1417932952 7045072913 52971 Ansar S O C BUDENSAB Near Gaythri bhavana circle 393101 0 6 LT3A 311 1 0 5878 112 1 0 3 0.7700 0 0 0 0 260 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2137150 0 0 0 0 0 0 0 0 0 0 Ansar,S O C BUDENSAB Near Gaythri bhavana circle 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2137150 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933061 2415861204 52376 Jabeena banu D O MD ASLAM Behind Sampige school 393101 0 6 LT3A 311 1 0 4488 46 1 0 3 0.6500 1389 9.8500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 999999 BC2063099 0 0 0 0 0 0 0 0 0 0 Jabeena banu,D O MD ASLAM Behind Sampige school 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2063099 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932866 0076744000 P919 MEHABUBABI ABDULBHASHA 393101 62 6 LT3A 311 6 0 18855 0 1 0 3 0 10073 89.0800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001089397 0 0 0 0 0 0 0 0 0 0 MEHABUBABI,ABDULBHASHA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932914 9968095312 48525 Puttarangappa s/o Thimmanna BARAGERI BEEDI HLK road 393101 0 6 LT1 211 2 0 8458 68 1 0 3 1 9 3.1500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 0835791511D 0 0 0 0 0 0 0 0 0 0 Puttarangappa s/o Thimmanna,BARAGERI BEEDI HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932918 9966744000 22465 S.MOHAMMED CTA CTA 393101 83 6 LT1 211 0.2400 0 10749 52 1 0 3 0 5 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001086440 0 0 0 0 0 0 0 0 0 0 S.MOHAMMED,CTA CTA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933032 9957575364 48119 K J Kaleemulla sheikh s/o Abdul Jabbar sab BEHIND SAMPIGE SIDDESHWARA SCHOOL HLK road 393101 0 6 LT1 211 1 0 5937 66 1 0 3 0 548 3.9800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 999999 111112698092 0 0 0 0 0 0 0 0 0 0 K J Kaleemulla sheikh s/o Abdul Jabbar sab,BEHIND SAMPIGE SIDDESHWARA SCHOOL HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933035 9956744000 15780 SMT.KHADRUNNISA - - - 393101 107 6 LT1 211 0.2400 0 3410 82 1 0 3 0.9900 854 6.9700 0 0 620 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1051951 0 0 0 1 0 0 0 0 0 0 SMT.KHADRUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932882 9901220135 58889 NUSRATH KHANUM DARUL ULOOM FURQANIA S S SCHOOL BEHIND 393101 0 6 LT1 211 1 0 3313 50 1 0 3 0.9600 0 1 0 0 830 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2941445 0 0 0 1 0 0 0 0 0 0 NUSRATH KHANUM,DARUL ULOOM FURQANIA S S SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2941445 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932881 9893491727 58213 SHABINA BANU HLK ROAD SAMPIGE SCHOOL BEHIND 393101 0 6 LT1 211 1 0 5961 80 1 0 3 0.9200 0 0 0 0 230 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2863804 0 0 0 2 0 0 0 0 0 0 SHABINA BANU,HLK ROAD SAMPIGE SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2863804 1 0 0 0 0 0 68.9200 76 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932942 9866744000 AEH2076 ABDUL JABBAR MIGADDR AEH2076 393101 129 6 LT1 211 1 0 4720 60 1 0 3 0.9100 62 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD0939269 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR AEH2076 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0939269 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932949 9856744000 30980 BADRUUNNISA MIGADDR 30980 393101 110 6 LT1 211 0.2400 0 10131 62 1 0 3 0 6 0 0 0 100 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001080188 0 0 0 0 0 0 0 0 0 0 BADRUUNNISA,MIGADDR 30980 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932879 9794221689 60247 MUMTAZ BARAGERI BEEDI HLK ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 5746 97 1 0 3 0.8500 158 1.0100 0 0 210 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3050234 0 0 0 1 0 0 0 0 0 0 MUMTAZ,BARAGERI BEEDI HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932932 9766744000 7675 FIROJ - - - 393101 60 6 LT1 211 0.0200 0 8629 119 1 0 3 0 784 5.4600 0 0 320 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC1953444 0 0 0 1 0 0 0 0 0 0 FIROJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932937 9756744000 37542 NAJMUNNESA BARAGERI BEEDI H L K ROAD CTA 393101 147 6 LT1 211 1 0 8201 2 1 0 3 1 -80 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100103593 0 0 0 0 0 0 0 0 0 0 NAJMUNNESA,BARAGERI BEEDI H L K ROAD CTA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932897 9666744000 26661 NAJEER AHAMAD - - - 393101 103 6 LT1 211 1 0 4197 50 1 0 3 0.9600 323 4.4000 0 0 1300 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 BD1011493 0 0 0 0 0 0 0 0 0 0 NAJEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD1011493 1 0 0 0 0 0 30.3300 40 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932900 9656744000 43420 KHASIMSAB AGASANAKALLU - 393101 162 6 LT1 211 1 0 7362 87 1 0 3 0 598 4.0300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100004616375 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932867 9590944000 42970 MEHARUNNISSA HLK ROAD - 393101 1002 6 LT1 211 1 0 6644 57 1 0 3 0 -21 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001088692 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932913 9566744000 11397 SMT.KHALIJ - - - 393101 112 6 LT1 211 0.2000 0 2265 64 1 0 3 0.9900 745 5.2400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 999999 BD0939264 0 0 0 1 0 0 0 0 0 0 SMT.KHALIJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0939264 1 0 0 0 0 0 18.3000 28 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933104 9501448630 53657 Shataj unnissa W O SHANAWAZ Barageri beedi 393101 0 6 LT1 211 1 0 6390 96 1 0 3 0.9500 0 0 0 0 1550 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2222282 0 0 0 1 0 0 0 0 0 0 Shataj unnissa,W O SHANAWAZ Barageri beedi 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2222282 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932883 9466744000 AEH328 JAFAR SADIQ S/O RAJ MOHAMMED MIGADDR AEH328 393101 87 6 LT1 211 1 0 12219 143 1 0 3 0 199 2.7500 0 0 2620 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100001083078 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ S/O RAJ MOHAMMED,MIGADDR AEH328 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932972 9366744000 25681 A.M.LEELAVATHI - - - 393101 38 6 LT1 211 1 0 9728 162 1 0 3 0 0 8.7200 0 0 2880 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100001087113 0 0 0 0 0 0 0 0 0 0 A.M.LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933053 9201944000 9817 KHAJA PEER S/O CHAND PEER SAB - - - 393101 46 6 LT1 211 0.2000 0 3180 59 1 0 3 0.9900 271 2 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0918985 0 0 0 1 0 0 0 0 0 0 KHAJA PEER S/O CHAND PEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000873414 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933000 9176744000 30944 NOORJAN W/O PYARE JAN CTA CTA 393101 3 6 LT1 211 0.0400 0 2296 17 1 0 3 0.8000 1130 15.6600 0 0 910 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 68249993 0 0 0 0 0 0 0 0 0 0 NOORJAN W/O PYARE JAN,CTA CTA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933003 9166744000 6843 LAKSHMAMMA - - - 393101 27 6 LT1 211 0.1200 0 2071 29 1 0 3 0.9800 192 1.8100 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 BD1084693 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932943 9076744000 14494 S.R.UMAPATHI - - - 393101 26 6 LT1 211 0.1200 0 4633 67 1 0 3 0.8700 -1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 999999 BD1011495 0 0 0 1 0 0 0 0 0 0 S.R.UMAPATHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD1011495 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932892 9066744000 8410 GEETHAMMA B Wo PARASHURAMAPPA R - - - 393101 36 6 LT1 211 0.0200 0 8721 22 1 0 3 0 2 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001086776 0 0 0 0 0 0 0 0 0 0 GEETHAMMA B Wo PARASHURAMAPPA R,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932944 8966744000 7982 SUBHAN - - - 393101 95 6 LT1 211 0.1600 0 6165 123 1 0 3 0 2216 19.1200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001080874 0 0 0 0 0 0 0 0 0 0 SUBHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-02-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932946 8956744000 AEH5710 YELLOJIRAO - - - 393101 91 6 LT1 211 3 0 2923 95 1 0 3 0.9600 941 6.5200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 BD1051952 0 0 0 2 0 0 0 0 0 0 YELLOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932950 8866744000 25416 ABDUL BASHIR - - - 393101 41 6 LT1 211 0.4800 0 8302 55 1 0 3 1 67 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100201148 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932903 8856744000 31771 M.C.JAYAPPA MIGADDR 31771 393101 25 6 LT1 211 0.4800 0 3747 32 1 0 3 0.9800 -20 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0851521 0 0 0 1 0 0 0 0 0 0 M.C.JAYAPPA,MIGADDR 31771 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0851521 1 0 0 0 0 0 39.7500 50 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932974 8766744000 13192 SMT. KHUTIJABI - - - 393101 113 6 LT1 211 0.2000 0 1080 0 1 0 28 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 100001072196D 0 0 0 0 0 0 0 0 0 0 SMT. KHUTIJABI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932971 8756744000 37591 NOORJAHAN BEHIND SAMPIGE SCHOOL H L K ROAD CTA 393101 148 6 LT1 211 0.2000 0 8222 66 1 0 3 0 522 2.4700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001083004 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,BEHIND SAMPIGE SCHOOL H L K ROAD CTA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932959 8666744000 4733 ABDUL RAZAK - - - 393101 104 6 LT1 211 0.2800 0 516 4 1 0 3 0.9900 -22 0 0 0 250 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1071236 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932958 8656744000 30542 SHAZADI W/O ATHAULLA MANDAKKI BHATTI - 393101 22 6 LT1 211 0.2400 0 12158 18 1 0 3 1 -45 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100080052 0 0 0 0 0 0 0 0 0 0 SHAZADI W/O ATHAULLA,MANDAKKI BHATTI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932894 8566744000 19807 ABDUL AJIJ - - - 393101 123 6 LT1 211 1 0 4967 39 1 0 3 0.9700 -38 0 0 0 800 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0919696 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0919696 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933004 8466744000 30834 S RAJAPPA MIGADDR 30834 393101 24 6 LT1 211 0.4800 0 16837 78 1 0 3 0 -23 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001084288 0 0 0 0 0 0 0 0 0 0 S RAJAPPA,MIGADDR 30834 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933093 8421251164 63736 RESHMA BANU HEAD POST OFFICE BEHIND SAMPIGE SCHOOL NEAR CHITRADURGA 393101 0 6 LT1 211 1 0 6035 236 1 0 3 0.9800 4888 32.3800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 BC3332553 0 0 0 3 0 0 0 0 0 0 RESHMA BANU,HEAD POST OFFICE BEHIND SAMPIGE SCHOOL NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932868 8366744000 2990 YAKUB SAB - - - 393101 52 6 LT1 211 0.0100 0 10298 55 1 0 3 1 -296 0 0 0 0 3931 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14008225 0 99999 111100058242 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0919700 1 0 0 0 0 0 176 194 2023-06-23 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932880 8266744000 24759 SABJANSAB - - - 393101 124 6 LT1 211 1 0 11486 59 1 0 3 0 42 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001084729 0 0 0 0 0 0 0 0 0 0 SABJANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932995 8166744000 19503 MAMTAZ KHAN - - - 393101 19 6 LT1 211 0.2400 0 2201 39 1 0 3 0.9000 221 3.1100 0 0 850 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD1142980 0 0 0 1 0 0 0 0 0 0 MAMTAZ KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932999 8117329000 47080 HANUMANTHAPPA S/O THIMMAPPA MANDAKKI BHATTY AREA 393101 0 6 LT1 211 1.5000 0 9790 110 1 0 3 0 0 1 0 0 1020 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004615236 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,MANDAKKI BHATTY AREA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933098 8076744000 29145 SHAHIDA BEGAM - - - 393101 55 6 LT1 211 1 0 3798 96 1 0 3 0.8800 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 10000 67427128 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932917 8066744000 11207 R.PARASHURAMAPPA - - - 393101 35 6 LT1 211 0.2400 0 13255 99 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001086279 0 0 0 0 0 0 0 0 0 0 R.PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 84.7800 93 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932874 7966744000 8274 C.R.M.SHAFIULLA - - - 393101 132 6 LT1 211 0.1600 0 18509 84 1 0 3 0 -128 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001082941 0 0 0 0 0 0 0 0 0 0 C.R.M.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932976 7856744000 29657 SHATAJU UNNESEA MIGADDR 29657 393101 97 6 LT1 211 0.2400 0 21 0 1 0 28 1 -12 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 999999 111111539318 0 0 0 0 0 0 0 0 0 0 SHATAJU UNNESEA,MIGADDR 29657 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932870 7766744000 9632 MALLARI RAO - - - 393101 92 6 LT1 211 0.2000 0 1127 4 1 0 3 0.9600 509 3.7200 0 0 610 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67491000 0 0 0 0 0 0 0 0 0 0 MALLARI RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.1700 88 2025-03-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932916 7756744000 39794 RASHEEDA BANU HLK ROAD - 393101 152 6 LT1 211 0.2400 0 5418 33 1 0 3 0 173 1.5400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001085319 0 0 0 0 0 0 0 0 0 0 RASHEEDA BANU,HLK ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932968 7666744000 4464 SMT.NAGARATHNAMMA - - - 393101 127 6 LT1 211 0.2400 0 1796 38 1 0 3 0.8800 18 0 0 0 930 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.930 (ignore if paid) 0 10000 67460653 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.8100 89 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932965 7656744000 42521 MAHABOOB BI NEAR SAMPIGE SCHOOL - 393101 153 6 LT1 211 0.2400 0 12680 102 1 0 3 0 2 0 0 0 1630 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001087898 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,NEAR SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932873 7566744000 21689 SHAFIYABI - - - 393101 86 6 LT1 211 0.4800 0 2938 45 1 0 3 0.9900 -85 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 BD1068066 0 0 0 1 0 0 0 0 0 0 SHAFIYABI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933016 7501944000 27110 . - - - 393101 111 6 LT1 211 0.2400 0 2824 93 1 0 3 0.9900 263 1.8400 0 0 770 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 67460672 0 0 0 2 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933017 7500162289 49179 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL 1 HLK road 393101 0 6 LT1 211 1.5000 0 8113 54 1 0 3 1 -22 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111116020124 0 0 0 1 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL 1 HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933107 7466744000 17860 BASAMMA W/O RAMADASAPPA - - - 393101 48 6 LT1 211 0.1600 0 4820 53 1 0 3 0.9500 -1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 BD1068067 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O RAMADASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933106 7366744000 14810 SHAHIDA BEGAM - - - 393101 56 6 LT1 211 0.0200 0 3274 44 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0851899 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932987 7266744000 15388 NOOR JAAN - - - 393101 143 6 LT1 211 0.1600 0 8460 111 1 0 3 1 516 3.6600 0 0 2020 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111100050994 0 0 0 2 0 0 0 0 0 0 NOOR JAAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933077 7176744000 32699 NUSRATH KHANAM W/O NOORULLA HAKH BARAGERI BEDI H.L.K ROAD 393101 2 6 LT1 211 0.2400 0 10792 105 1 0 3 1 1068 8.3200 0 0 2240 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100033325 0 0 0 1 0 0 0 0 0 0 NUSRATH KHANAM,W/O NOORULLA HAKH BARAGERI BEDI H.L.K ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-11-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933070 7066744000 9401 SYED BASHASAB - - - 393101 99 6 LT1 211 0.0200 0 4153 70 1 0 3 1 0 1 0 0 700 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100227677 0 0 0 1 0 0 0 0 0 0 SYED BASHASAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933095 6990944000 18471 THIPPESWAMY MIGADDR 18471 393101 2 6 LT1 211 0.1200 0 1155 47 1 0 3 1 125 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111000288666 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 18471 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933055 6966744000 7866 ARIFULLA - - - 393101 72 6 LT1 211 0.0200 0 13026 151 1 0 3 1 544 3.6800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100049980 0 0 0 1 0 0 0 0 0 0 ARIFULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933050 6965354000 26903 HANUMANTHAPPA - - - 393101 0 6 LT1 211 0.3600 0 4042 91 1 0 3 0.9300 3 0 0 0 260 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC3302297 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000873385 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933096 1229413139 57982 SAHERA BI NEAR MANDAKKI BATTI HLK ROAD 393101 0 6 LT1 211 1 0 1962 53 1 0 3 0.8400 132 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 BC2825724 0 0 0 1 0 0 0 0 0 0 SAHERA BI,NEAR MANDAKKI BATTI HLK ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2825724 1 0 0 0 0 0 23 33 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933094 1228653402 48564 Md Shafiulla S/O MD ASHRUF BARAGERI BEEDI 1st cross Mandakki bhatty 393101 0 6 LT1 211 1 0 7071 51 1 0 3 1 308 4.3400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 2675828662D 0 0 0 1 0 0 0 0 0 0 Md Shafiulla,S/O MD ASHRUF BARAGERI BEEDI 1st cross Mandakki bhatty 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932911 1176744000 10588 ABDUL SATTAR SAB - - - 393101 109 6 LT1 211 0.1600 0 6911 52 1 0 3 0 213 1.6500 0 0 1030 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001085526 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932906 1166744000 11887 SHAHIDA BEGAM - - - 393101 54 6 LT1 211 0.2400 0 8662 32 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100219290 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933108 1100327307 49208 Sahera w o Rafi BEHIND HANUMAN OIL MILL Barageri beedi 393101 0 6 LT1 211 0.5000 0 5093 59 1 0 3 1 386 3.3400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 2504930839D 0 0 0 0 0 0 0 0 0 0 Sahera w o Rafi,BEHIND HANUMAN OIL MILL Barageri beedi 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-01-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932981 1076744000 4891 S C ABDUL S/O MOHAMMED SYED ULLA - - - 393101 73 6 LT1 211 0.0200 0 546 45 1 0 3 0.8400 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 999999 67493987 0 0 0 0 0 0 0 0 0 0 S C ABDUL S/O MOHAMMED SYED ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932980 1066744000 6088 A.N.ASWATHCHAR - - - 393101 133 6 LT1 211 0.5200 0 1889 63 1 0 3 0.9200 -55 0 0 0 590 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 67490982 0 0 0 1 0 0 0 0 0 0 A.N.ASWATHCHAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932979 1065531815 64833 G PADMAVATHI H L K ROAD 1ST CROSS 393101 0 6 LT1 211 1 0 1201 11 1 0 3 0.9600 4 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 BC3481109 0 0 0 1 0 0 0 0 0 0 G PADMAVATHI,H L K ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932885 0966744000 AEH2999 D.KRISHNAIAH - - - 393101 80 6 LT1 211 2.5000 0 7126 80 1 0 3 1 65 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100188122 0 0 0 1 0 0 0 0 0 0 D.KRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932890 0956744000 35863 SHAIKH BUDEN MIGADDR 35863 393101 145 6 LT1 211 1 0 23305 107 1 0 3 0 -308 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001086496 0 0 0 0 0 0 0 0 0 0 SHAIKH BUDEN,MIGADDR 35863 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932928 0866744000 14520 C.L.JAGANATH - - - 393101 126 6 LT1 211 0.2000 0 2702 14 1 0 3 0.9800 -30 0 0 0 180 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.180 (ignore if paid) 0 10000 BD1068062 0 0 0 0 0 0 0 0 0 0 C.L.JAGANATH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932927 0856744000 40520 RAHEEM SAB NEAR SAMPIGE SCHOOL - 393101 154 6 LT1 211 1 0 8534 75 1 0 3 0 164 1 0 0 1070 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001086692 0 0 0 0 0 0 0 0 0 0 RAHEEM SAB,NEAR SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933043 0828545254 49181 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL 3 HLK road 393101 0 6 LT1 211 1 0 1758 17 1 0 3 1 0 1.7600 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111116094938 0 0 0 1 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL 3 HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932947 0766744000 4225 D.KRISHNAPPA - - - 393101 81 6 LT1 211 0.2800 0 3126 107 1 0 3 0.9800 722 4.8200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 BD1074733 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932935 0756744000 43362 SAKLEN SHAB H L K ROAD - 393101 160 6 LT1 211 1 0 10711 122 1 0 3 0 569 4.0700 0 0 3240 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 100004602625 0 0 0 0 0 0 0 0 0 0 SAKLEN SHAB,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932877 0680451341 AEH9539 Secretory SIDDIKHIYA EDUCATION TRUST Near sampige school 393101 0 6 LT1 211 5 0 10013 249 1 0 3 0.9800 5042 35.6300 0 0 6200 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 67468792 0 0 0 3 0 0 0 0 0 0 Secretory,SIDDIKHIYA EDUCATION TRUST Near sampige school 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2346629 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932891 0666744000 9342 SMT.KAMARUNNISA - - - 393101 111 6 LT1 211 0.2400 0 3734 88 1 0 3 0.9400 451 3.2800 0 0 1690 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 BD1142979 0 0 0 2 0 0 0 0 0 0 SMT.KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933099 0588473646 69720 ANASUYAMMA SAMPIGE SIDDESHWARA SCHOOL BEHIND, ANJUMAN CIRCLE BESIDE, H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 756 40 1 0 3 0.8900 71 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 68285481 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,SAMPIGE SIDDESHWARA SCHOOL BEHIND, ANJUMAN CIRCLE BESIDE, H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932899 0566744000 AEH3108 SATHYANANDA M V S/O VASU M V - - - 393101 74 6 LT1 211 3 0 7660 51 1 0 3 0 570 4.2400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001082947 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932957 0473177473 50658 Manjula W O K N GOPALA Barageri beedi 393101 0 6 LT1 211 2 0 14445 118 1 0 3 1 57 0 0 0 910 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100046611 0 0 0 1 0 0 0 0 0 0 Manjula,W O K N GOPALA Barageri beedi 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932961 0466744000 25668 MUNEER AHAMAD - - - 393101 13 6 LT1 211 1 0 1003 30 1 0 3 0.8400 -3 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 67489866 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932919 0366744000 28585 G.R.HALAPPA - - - 393101 69 6 LT1 211 1 0 8298 57 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100200987 0 0 0 2 0 0 0 0 0 0 G.R.HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932872 0276744000 22718 ALIJAN - - - 393101 4 6 LT1 211 0.2400 0 11270 30 1 0 3 0 -186 0 0 0 0 3931 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14008225 0 9999999 100001084744 0 0 0 0 0 0 0 0 0 0 ALIJAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2025-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932898 0266744000 AEH2959 SATHYANANDA M V S/O VASU M V - - - 393101 76 6 LT1 211 3 0 8510 68 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100085651 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932878 0176744000 19371 DADAPEER - - - 393101 21 6 LT1 211 0.1200 0 11999 63 1 0 3 0 -30 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001084754 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932930 0166744000 4381 BASAMMA W/O RAMADASAPPA - - - 393101 45 6 LT1 211 0.0100 0 5088 58 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100192810 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O RAMADASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932988 0066744000 9596 MD.DASTHAGIRI SAB - - - 393101 96 6 LT1 211 0.2400 0 5308 18 1 0 3 0 350 4.7800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001085355 0 0 0 0 0 0 0 0 0 0 MD.DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932996 0050228271 49177 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL 3 HLK road 393101 0 6 LT1 211 1 0 2708 20 1 0 3 1 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111116096955 0 0 0 1 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL 3 HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933015 9001414576 AEH10263 WAJID KHAN SAMPEGE SIDDESHWARA SCHOOL BOCK 393101 0 6 LT1 212 3 0 3011 32 1 0 3 0.8800 0 2.8100 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BC2350232 0 0 0 2 0 0 0 0 0 0 WAJID KHAN,SAMPEGE SIDDESHWARA SCHOOL BOCK 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2350232 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932876 6956744000 12035 SAKEENA S/O SYED AMEER - - - 393101 23 6 LT1 211 2 0 8148 63 1 0 3 1 679 6.2200 0 0 880 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100178877 0 0 0 0 0 0 0 0 0 0 SAKEENA S/O SYED AMEER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932926 6908804919 51466 Md Rafi S O ABDUL JALEEL Behind sampige school 393101 0 6 LT1 211 1 0 5766 63 1 0 3 0 20 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BC1971880 0 0 0 0 0 0 0 0 0 0 Md Rafi,S O ABDUL JALEEL Behind sampige school 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC1971880 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933029 6899603632 60078 NASEER BARAGERI BEEDI HLK ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 6904 107 1 0 3 0.9800 7 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 BC3037624 0 0 0 1 0 0 0 0 0 0 NASEER,BARAGERI BEEDI HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933039 6866744000 28563 D.K.RAMESH - - - 393101 78 6 LT1 211 0.4800 0 7759 96 1 0 3 0 630 5.1200 0 0 1530 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001087054 0 0 0 0 0 0 0 0 0 0 D.K.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933110 6856744000 30824 A N NARASIMHA MURTHY MIGADDR 30824 393101 139 6 LT1 211 1 0 4320 55 1 0 3 0.6700 0 0 0 0 1290 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD0919697 0 0 0 0 0 0 0 0 0 0 A N NARASIMHA MURTHY,MIGADDR 30824 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0919697 1 0 0 0 0 0 74.5800 82 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932941 6796616082 49180 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL 2 HLK road 393101 0 6 LT1 211 1.5000 0 8112 102 1 0 3 1 -164 0 0 0 1360 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116095602 0 0 0 1 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL 2 HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933049 6766744000 14173 RAMARAO - - - 393101 93 6 LT1 211 0.1600 0 415 46 1 0 3 0.8500 -58 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 1000000 70342572 0 0 0 0 0 0 0 0 0 0 RAMARAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933105 6756744000 37320 SHAHEEDA BAIGUM H.L.K.ROAD - 393101 149 6 LT1 211 0.4800 0 188 1 1 0 3 0.9800 -22 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 999999 BD0939261 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BAIGUM,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0939261 1 0 0 0 0 0 2.7600 13 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933073 6677925814 54795 J N Satish S O J Y NAGARAJ Behind S S School 393101 0 6 LT1 211 2 0 3103 35 1 0 3 0.9700 -22 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BC2390108 0 0 0 1 0 0 0 0 0 0 J N Satish,S O J Y NAGARAJ Behind S S School 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2390108 1 0 0 0 0 0 23.1700 33 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933076 6666744000 8531 IBRAHIM - - - 393101 89 6 LT1 211 0.2400 0 10666 42 1 0 3 0 26 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001077816 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933052 6656744000 42409 MAHABOOB BASHA B S/O BAKSHI SAB NEAR MARAMMA TEMPAL - 393101 159 6 LT1 211 0.4800 0 1987 4 1 0 3 0 521 4.0400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001085236 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,NEAR MARAMMA TEMPAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932940 6627478869 58517 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND2 393101 0 6 LT1 211 1 0 4475 64 1 0 3 0.9300 -346 0 0 0 640 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2874671 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND2 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2874671 1 0 0 0 0 0 66.2500 73 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933048 6566744000 24373 JAHAN BASHA - - - 393101 105 6 LT1 211 1 0 1549 38 1 0 3 0.9500 92 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 BD1068061 0 0 0 0 0 0 0 0 0 0 JAHAN BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933062 6487554317 67469 N PARVATHI BAI BARAGERI BEEDI H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 1881 53 1 0 3 0 -1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-05 3 0 0 0 0 14008225 0 1000000 68244286 0 0 0 0 0 0 0 0 0 0 N PARVATHI BAI,BARAGERI BEEDI H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-05 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933064 6466744000 2991 YAKUB SAB - - - 393101 51 6 LT1 211 0.0100 0 6393 133 1 0 3 0.9700 657 3.1400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0919699 0 0 0 2 0 0 0 0 0 0 YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0919699 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933046 6377509000 46405 SYED HUSSAIN SAB BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 393101 0 6 LT1 211 0.4800 0 9914 37 1 0 3 0 422 5.9200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100004611244 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN SAB,BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933044 6366744000 19288 TIPPUSAB - - - 393101 44 6 LT1 211 0.2400 0 9834 85 1 0 3 0 1154 10 0 0 590 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001088930 0 0 0 0 0 0 0 0 0 0 TIPPUSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933020 6266744000 7523 MD. KHALANDARSAB - - - 393101 37 6 LT1 211 0.0100 0 9240 50 1 0 3 0 -9 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001088585 0 0 0 0 0 0 0 0 0 0 MD. KHALANDARSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932975 6194406229 58519 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND4 393101 0 6 LT1 211 1 0 711 2 1 0 3 0.9300 -34 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 BC2874672 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND4 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2874672 1 0 0 0 0 0 2.3300 12 2023-11-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933074 6176744000 12851 IBRAHIM - - - 393101 14 6 LT1 211 0.2400 0 1345 83 1 0 3 0.7700 47 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 10000 68273530 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933068 6166744000 11185 PATHAMMA - - - 393101 32 6 LT1 211 0.1200 0 8840 119 1 0 3 0.8800 0 0 0 0 470 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1051953 0 0 0 2 0 0 0 0 0 0 PATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-09-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932962 6104803846 57235 PARVEEN SAMPIGE SIDDESHWARA SCHOOL NEAR 393101 0 6 LT1 211 1 0 8204 138 1 0 3 0.9700 501 3.3000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0895895 0 0 0 2 0 0 0 0 0 0 PARVEEN,SAMPIGE SIDDESHWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933088 6066744000 9363 VEERABADRAIAH - - - 393101 49 6 LT1 211 0.2400 0 1551 9 1 0 3 0.8500 -38 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0851900 0 0 0 0 0 0 0 0 0 0 VEERABADRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0851900 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932908 6001329000 47079 HANUMANTHAPPA S/O THIMMAPPA MANDAKKI BHATTY AREA 393101 0 6 LT1 211 1 0 24142 209 1 0 3 0 0 6.1300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100004611311 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,MANDAKKI BHATTY AREA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 220 0 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933023 5966744000 13367 U. HANUMANTHAPPA - - - 393101 20 6 LT1 211 0.2400 0 816 54 1 0 3 0.9700 110 0 0 0 1220 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 67490976 0 0 0 1 0 0 0 0 0 0 U. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933025 5956744000 25680 MAHARUDRAPPA - - - 393101 39 6 LT1 211 1 0 3320 34 1 0 3 0.9700 -3 2.5500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0851522 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0851522 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933080 5885182338 57652 DAWOUD KHAN So RASOOL KHAN H L K ROAD 393101 0 6 LT1 211 1 0 5227 51 1 0 3 0.9800 25 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 BD0899136 0 0 0 0 0 0 0 0 0 0 DAWOUD KHAN So RASOOL KHAN,H L K ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0899136 1 0 0 0 0 0 44.9200 55 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933057 5866744000 11186 PATHAMMA - - - 393101 33 6 LT1 211 0.1200 0 2907 61 1 0 3 0.9700 438 5.9200 0 0 290 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD0939262 0 0 0 1 0 0 0 0 0 0 PATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0939262 1 0 0 0 0 0 62.1100 68 2023-10-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933056 5856744000 30825 A N NARASIMHA MURTHY MIGADDR 30825 393101 140 6 LT1 211 1 0 1524 35 1 0 3 0.9300 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0919698 0 0 0 2 0 0 0 0 0 0 A N NARASIMHA MURTHY,MIGADDR 30825 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0919698 1 0 0 0 0 0 12.4200 22 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932887 5810887389 58002 P R ANNAPOORNA BARAGERI STREET 1ST CROSS HLK ROAD 393101 0 6 LT1 211 1 0 2665 48 1 0 3 0.9600 541 3.6000 0 0 550 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2805610 0 0 0 1 0 0 0 0 0 0 P R ANNAPOORNA,BARAGERI STREET 1ST CROSS HLK ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2805610 1 0 0 0 0 0 2.9200 13 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933045 5766744000 8136 ABDUL AHAMAD KHAN - - - 393101 98 6 LT1 211 1 0 1171 115 1 0 3 0.9000 4 0 0 0 1260 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 70342313 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932909 7956744000 AEH3000 D.KRISHNAIAH - - - 393101 79 6 LT1 211 2.5000 0 7747 79 1 0 3 0.9700 -58 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0851526 0 0 0 1 0 0 0 0 0 0 D.KRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0851526 1 0 0 0 0 0 116.7500 128 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933047 5756744000 39302 PUTTARANGAPPA H L K ROAD - 393101 151 6 LT1 211 1 0 2771 39 1 0 3 0.8500 -44 0 0 0 880 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 BD1074882 0 0 0 1 0 0 0 0 0 0 PUTTARANGAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932905 5701944000 36073 DILSHAD BAGEM BEHIND SAMPAGI SCHOOL CTA 393101 53 6 LT1 211 1.2000 0 2917 60 1 0 3 0.9200 -77 0 0 0 730 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BC3500514 0 0 0 0 0 0 0 0 0 0 DILSHAD BAGEM,BEHIND SAMPAGI SCHOOL CTA 0 0 0 0 0 0 0 0 2025-10-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933022 5666744000 8137 B.BASHA - - - 393101 115 6 LT1 211 0.2800 0 11375 111 1 0 3 1 14 0 0 0 1270 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100048569 0 0 0 1 0 0 0 0 0 0 B.BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933013 5566744000 25787 SMT.BADARUNNISA - - - 393101 108 6 LT1 211 0.4800 0 3846 62 1 0 3 0.9700 67 0 0 0 1000 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1051956 0 0 0 0 0 0 0 0 0 0 SMT.BADARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933014 5546655639 53035 Basamma W O RAMADASAPPA Barageri beedi 393101 0 6 LT1 211 1 0 2177 11 1 0 3 0.7100 -42 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BC2184011 0 0 0 1 0 0 0 0 0 0 Basamma,W O RAMADASAPPA Barageri beedi 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2184011 1 0 0 0 0 0 14.4200 24 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933087 5466744000 8024 N.UMA BAI W/O SHYAMARAO.V - - - 393101 31 6 LT1 211 0.3200 0 3899 51 1 0 3 0.9000 0 0 0 0 290 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1068068 0 0 0 0 0 0 0 0 0 0 N.UMA BAI W/O SHYAMARAO.V,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932922 5402172217 54211 KHAJA PEER S/O CHAND PEER SAB W O ABDUL SATTAR Behind sampige school 393101 0 6 LT1 211 0.5000 0 4813 5 1 0 3 0.9800 -66 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BC2226828 0 0 0 0 0 0 0 0 0 0 KHAJA PEER S/O CHAND PEER SAB,W O ABDUL SATTAR Behind sampige school 0 0 0 0 0 0 0 0 2025-10-06 0 10000873414 0 0 0 0 1 0 0 0 0 0 62.5000 69 2024-01-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932924 5401944000 27887 DILSHAD - - - 393101 52 6 LT1 211 0.2400 0 5774 28 1 0 3 1 -93 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111000158900 0 0 0 0 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932929 5384471293 54301 Raheemsab S O LATE KAREEM SAB Behind sampige school 393101 0 6 LT1 211 1 0 4427 49 1 0 3 0.9900 168 1 0 0 920 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2346159 0 0 0 1 0 0 0 0 0 0 Raheemsab,S O LATE KAREEM SAB Behind sampige school 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2346159 1 0 0 0 0 0 70.0800 77 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933036 5366744000 17085 JAYAPPA - - - 393101 17 6 LT1 211 0.0200 0 2416 52 1 0 3 0.9800 1 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 BD1068069 0 0 0 2 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932896 5308505943 67943 MOHAMED RAHAMATHULLA SAMPANGI SIDDESHWARA SCHOOL 393101 0 6 LT1 211 1 0 444 21 1 0 3 0.8800 603 4.2900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 68170452 0 0 0 0 0 0 0 0 0 0 MOHAMED RAHAMATHULLA,SAMPANGI SIDDESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933018 5266744000 11424 ABDUL BASHIR SAB - - - 393101 66 6 LT1 211 0.0400 0 3665 128 1 0 3 0.7200 1135 9.9100 0 0 820 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 67417495 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933033 5177845744 58098 H THIPPESWAMY SAMPIGE SIDDESHWARA SCHOOL BEHIND HLK ROAD 393101 0 6 LT1 211 1 0 2241 31 1 0 3 0.9300 -44 0 0 0 180 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.180 (ignore if paid) 0 100000 BC2804628 0 0 0 0 0 0 0 0 0 0 H THIPPESWAMY,SAMPIGE SIDDESHWARA SCHOOL BEHIND HLK ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000873385 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933034 5176744000 22434 KAMALAMMA - - - 393101 30 6 LT1 211 0.4800 0 10815 58 1 0 3 0 1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001082232 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933024 5166744000 19411 ISMAIL - - - 393101 15 6 LT1 211 0.1200 0 6570 17 1 0 3 0 -51 0 0 0 0 3931 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14008225 0 9999999 100001082812 0 0 0 0 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-02 2025-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933027 5164885962 48129 Muneer Khan s/o Anwar Khan BARAGERI BIDI Hollalkere Road 393101 0 6 LT1 211 1 0 4682 36 1 0 3 0 -2 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 999999 111115873961 0 0 0 0 0 0 0 0 0 0 Muneer Khan s/o Anwar Khan,BARAGERI BIDI Hollalkere Road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932889 5076744000 8086 SIDDAPPA - - - 393101 28 6 LT1 211 0.1200 0 850 32 1 0 3 0.7800 -5 0 0 0 280 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 0 67489851 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933010 5066744000 11425 ABDUL BASHIR SAB - - - 393101 65 6 LT1 211 0.0400 0 1522 2 1 0 3 1 1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 67399434 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933011 4966744000 27889 ASIF - - - 393101 118 6 LT1 211 0.2400 0 4283 46 1 0 3 0 -95 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 100000 100001087731A 0 0 0 0 0 0 0 0 0 0 ASIF,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933009 4956744000 24502 ABDUL GANI - - - 393101 131 6 LT1 211 0.2400 0 3312 90 1 0 3 0.9000 758 5.2700 0 0 350 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1084692 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933086 4866744000 20235 CHANDRAPPA - - - 393101 47 6 LT1 211 0.2400 0 8161 72 1 0 3 0 661 4.4700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001085952 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933092 4856744000 33974 SYED BASHA SAB MIGADDR 33974 393101 100 6 LT1 211 0.2000 0 3012 38 1 0 3 0.8900 231 1.1800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 999999 BD0939263 0 0 0 1 0 0 0 0 0 0 SYED BASHA SAB,MIGADDR 33974 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0939263 1 0 0 0 0 0 16.4800 26 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933051 4822174540 48565 Md Shafiulla S/O MD ASHRUF BARAGRIBEEDI 1st cross Mandakki bhatty 393101 0 6 LT1 211 1 0 9454 71 1 0 3 1 425 3.2900 0 0 1260 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 6425213626D 0 0 0 1 0 0 0 0 0 0 Md Shafiulla,S/O MD ASHRUF BARAGRIBEEDI 1st cross Mandakki bhatty 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932934 4790944000 33958 RASHIDUNNESA MIGADDR 33958 393101 47 6 LT1 211 0.2400 0 7041 94 1 0 3 0.9300 229 1.7000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 999999 BC2962000 0 0 0 0 0 0 0 0 0 0 RASHIDUNNESA,MIGADDR 33958 0 0 0 0 0 0 0 0 2025-10-06 0 10000873414 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933041 4766744000 15705 SRI.BASAPPA - - - 393101 142 6 LT1 211 0.1200 0 2657 43 1 0 3 0 358 2.7400 0 0 210 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001085810 0 0 0 0 0 0 0 0 0 0 SRI.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933019 4756744000 41453 SMT RAZIYABI BARAGERI STREET - 393101 157 6 LT1 211 0.5000 0 5431 81 1 0 3 0 -2 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001083676 0 0 0 0 0 0 0 0 0 0 SMT RAZIYABI,BARAGERI STREET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932985 4680719000 46767 SAYEEDA SAKEENA MANDAKKI BHATTY 393101 0 6 LT1 211 2 0 23431 131 1 0 3 0 301 2.6600 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100004610407 0 0 0 0 0 0 0 0 0 0 SAYEEDA SAKEENA,MANDAKKI BHATTY 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932983 4666744000 28584 G.R.HALAPPA - - - 393101 68 6 LT1 211 1 0 12927 28 1 0 3 0 -298 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001083152 0 0 0 0 0 0 0 0 0 0 G.R.HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932923 4603716283 67251 RAZIYA BEGUM SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 2727 117 1 0 3 0.8900 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 10000 67481798 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932925 4590944000 44731 DILSHAD BHANU NEAR S S SCOLL - 393101 0 6 LT1 211 0.2400 0 3917 90 1 0 3 0 -4 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100004609812 0 0 0 0 0 0 0 0 0 0 DILSHAD BHANU,NEAR S S SCOLL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933040 4566744000 7550 MD.HUSEN - - - 393101 121 6 LT1 211 0.1600 0 5306 90 1 0 3 1 1074 8.3900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100184436 0 0 0 0 0 0 0 0 0 0 MD.HUSEN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933042 4564007430 58516 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND3 393101 0 6 LT1 211 1 0 4910 78 1 0 3 0.9200 0 1.1700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 BC2874675 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND3 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2874675 1 0 0 0 0 0 62 68 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932989 4478376478 54154 Nazeema Anjum W O AHAMED HUSSAIN Agasanakallu 393101 1001 6 LT1 211 0.5000 0 5123 77 1 0 3 0.9500 -2 3.2900 0 0 1240 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2275682 0 0 0 1 0 0 0 0 0 0 Nazeema Anjum,W O AHAMED HUSSAIN Agasanakallu 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2275682 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933084 4466744000 11612 ACHAL SINGH - - - 393101 46 6 LT1 211 0.3600 0 9908 51 1 0 3 0 -2 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001085424 0 0 0 0 0 0 0 0 0 0 ACHAL SINGH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933079 4438426204 45501 Y Shankarrao s/o late Yallojirao BEHIND SAMPIGESIDDESHWARA SCHOOL HLK road 393101 94 6 LT1 211 1 0 9518 106 1 0 3 0 417 3.3500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 0 100004609719 0 0 0 0 0 0 0 0 0 0 Y Shankarrao s/o late Yallojirao,BEHIND SAMPIGESIDDESHWARA SCHOOL HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932964 4411665011 70551 RAJAPPA SO BASAPPA CHNNAKKI HONDA 393101 0 6 LT1 211 1 0 159 12 1 0 3 0.9800 -24 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 69950683 0 0 0 0 0 0 0 0 0 0 RAJAPPA SO BASAPPA,CHNNAKKI HONDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932966 4400980656 60239 DAWOUD KHAN NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA1 393101 0 6 LT1 211 1 0 2331 51 1 0 3 0.9300 126 1 0 0 250 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3054746 0 0 0 0 0 0 0 0 0 0 DAWOUD KHAN,NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932967 4397164288 62557 G PADMAVATHI BARAGERI BEEDI H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 5801 107 1 0 3 0.9400 436 3.1900 0 0 1970 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1970 (ignore if paid) 0 10000 BC3272033 0 0 0 2 0 0 0 0 0 0 G PADMAVATHI,BARAGERI BEEDI H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932963 4389100164 49178 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL HLK road 393101 0 6 LT1 211 1.5000 0 7569 34 1 0 3 1 -138 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 9598306158D 0 0 0 0 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933091 4366744000 11614 ABDUL SAB - - - 393101 116 6 LT1 211 0.2400 0 2143 96 1 0 3 0.9500 897 6.1000 0 0 260 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67461396 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932893 4276744000 17684 RAMACHANDRAPPA - - - 393101 8 6 LT1 211 0.1600 0 9934 80 1 0 3 0 140 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001084333 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933030 4266744000 17998 JAYAPPA - - - 393101 18 6 LT1 211 0.2800 0 9596 98 1 0 3 0 570 3.9500 0 0 330 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001088834 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932865 4101944000 27111B7 MAHAMED - - - 393101 110 6 LT1 211 0.2400 0 4371 35 1 0 3 0 242 1.9500 0 0 270 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001074242 0 0 0 0 0 0 0 0 0 0 MAHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932904 4066744000 20835 KHAMRONBI - - - 393101 71 6 LT1 211 0.2400 0 19181 77 1 0 3 0 203 1.3600 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001085736 0 0 0 0 0 0 0 0 0 0 KHAMRONBI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932902 4063006288 49174 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL HLK road 393101 0 6 LT1 211 1.5000 0 5171 38 1 0 3 1 931 6.7500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 4929760824D 0 0 0 0 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933021 4048664984 51835 Shanaz wo Samivulla BEHIND SAMPIGE SCHOOL H L K Road 393101 0 6 LT1 211 1 0 1302 3 1 0 3 0 -28 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BC2026201 0 0 0 0 0 0 0 0 0 0 Shanaz wo Samivulla,BEHIND SAMPIGE SCHOOL H L K Road 0 0 0 0 0 0 0 0 2025-10-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932956 3966744000 9715 KHUSNUMA BANU - - - 393101 114 6 LT1 211 0.2800 0 18211 93 1 0 3 0 0 0 0 0 980 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001055357 0 0 0 0 0 0 0 0 0 0 KHUSNUMA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932960 3956744000 17220 JAHAN W/O SIBGATH ULLA KHAN - 393101 1 6 LT1 211 0.2400 0 7882 81 1 0 3 1 388 2.5400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100056552 0 0 0 1 0 0 0 0 0 0 JAHAN,W/O SIBGATH ULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933089 3866744000 10785 SHAFIULLA - - - 393101 119 6 LT1 211 0.2400 0 3995 49 1 0 3 0.9800 -139 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0919694 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0919694 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933058 3856744000 38652 SAHIRABI H L K ROAD - 393101 150 6 LT1 211 1 0 8973 62 1 0 3 0 16 0 0 0 990 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001084634 0 0 0 0 0 0 0 0 0 0 SAHIRABI,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933054 3827307358 63735 RABIYA SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 1 0 2866 67 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 BC3387902 0 0 0 1 0 0 0 0 0 0 RABIYA,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933081 3766744000 5474 SRI.ABDULJALEEL - - - 393101 135 6 LT1 211 0.1200 0 9750 94 1 0 3 0.7300 135 0 0 0 1940 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 BD0939483 0 0 0 1 0 0 0 0 0 0 SRI.ABDULJALEEL,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0939483 1 0 0 0 0 0 130.7500 144 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933078 3756744000 41428 LILAVATHI L W/O NAGARAJA NEAR SAMPIGE SCHOOL - 393101 63 6 LT1 211 0.5000 0 11046 83 1 0 3 0 86 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001088729 0 0 0 0 0 0 0 0 0 0 LILAVATHI L W/O NAGARAJA,NEAR SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932920 3689081005 60888 MOHAMED ATHA UR REHAMAN SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 2 0 9955 158 1 0 3 0.7500 -75 0 0 0 3930 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.3930 (ignore if paid) 0 10000 BC3119311 0 0 0 2 0 0 0 0 0 0 MOHAMED ATHA UR REHAMAN,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933031 3666744000 27890 SHARFUNNISA - - - 393101 117 6 LT1 211 0.2400 0 6556 55 1 0 3 1 81 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100106486 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933037 3641135783 57788 MAHAMMAD NISAR SAMPEGE SIDESHWARA SCHOOL BEHIND 393101 0 6 LT1 211 2 0 4888 55 1 0 3 0.9700 -7 0 0 0 420 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2822929 0 0 0 1 0 0 0 0 0 0 MAHAMMAD NISAR,SAMPEGE SIDESHWARA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2822929 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932871 3605597214 60238 DAWOUD KHAN NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA2 393101 0 6 LT1 211 1 0 2495 37 1 0 3 0.8000 0 0 0 0 220 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3054745 0 0 0 0 0 0 0 0 0 0 DAWOUD KHAN,NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932901 3566744000 AEH458 SATHYANANDA M V S/O VASU M V - - - 393101 75 6 LT1 211 3 0 5078 7 1 0 3 0 0 1.0700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001089081 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933038 3563839759 61247 CHAND PEER SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 1 0 2409 33 1 0 3 0.7500 -77 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 10000 BC3142122 0 0 0 0 0 0 0 0 0 0 CHAND PEER,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932886 3466744000 24267 S.SRINIVASA - - - 393101 29 6 LT1 211 0.4800 0 8247 13 1 0 3 0 -55 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001088510 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 24.1000 34 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933008 3451286562 63737 RABIYA SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 1 0 2956 92 1 0 3 0.8900 0 0 0 0 260 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3387903 0 0 0 2 0 0 0 0 0 0 RABIYA,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932910 3366744000 10784 SHAFIULLA - - - 393101 120 6 LT1 211 0.2400 0 6587 67 1 0 3 0 217 3.0300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001086846 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933026 3342671980 45604 Md Ataur raheman s/o Ejazur rahemanr KUMBARA PETE HLK road 393101 156 6 LT1 211 1 0 17998 54 1 0 3 0 458 4.4200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 100000 100004608458 0 0 0 0 0 0 0 0 0 0 Md Ataur raheman s/o Ejazur rahemanr,KUMBARA PETE HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933111 3317300366 67250 H THIPPESWAMY SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 1185 83 1 0 3 0.9400 1265 10.5800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 10000 67475984 0 0 0 2 0 0 0 0 0 0 H THIPPESWAMY,SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932955 3303680495 BLKUB927 SHAHANAZ SAPPIGEA SCHOLL BESIDE 393101 0 6 LT1 211 0.2400 0 265 7 1 0 3 0.8200 -8 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BC3353216 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,SAPPIGEA SCHOLL BESIDE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932953 3276744000 20631 ALLABHAKSHI - - - 393101 6 6 LT1 211 0.2400 0 12263 136 1 0 3 0 712 4.0500 0 0 640 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001083164 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933082 3266744000 22649 C.A.N.ASWATHCHAR - - - 393101 137 6 LT1 211 0.4800 0 6740 66 1 0 3 1 305 2.2400 0 0 700 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100063722 0 0 0 2 0 0 0 0 0 0 C.A.N.ASWATHCHAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933090 3254941120 60237 DAWOUD KHAN NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA 393101 0 6 LT1 211 1 0 446 8 1 0 3 0.9600 398 2.8200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 10000 BC3054744 0 0 0 1 0 0 0 0 0 0 DAWOUD KHAN,NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932973 3176744000 15386 RAMEEZABI - - - 393101 12 6 LT1 211 0.1600 0 13000 78 1 0 3 0 -144 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001083920 0 0 0 0 0 0 0 0 0 0 RAMEEZABI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932970 3166744000 24503 MAHARUDRAPPA - - - 393101 40 6 LT1 211 0.4800 0 1930 3 1 0 3 0 22 0 0 0 670 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001086987 0 0 0 0 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932933 3076744000 AEH244 A.N.SHWATH CHAR - - - 393101 138 6 LT1 211 3 0 1966 7 1 0 3 0 -300 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001087389 0 0 0 0 0 0 0 0 0 0 A.N.SHWATH CHAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932931 3066744000 19262 JAYAPPA - - - 393101 16 6 LT1 211 0.0600 0 6054 95 1 0 3 0.9700 145 1.1900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 BD1068070 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932986 2966744000 28216 * - - - 393101 61 6 LT1 211 0.2400 0 1600 53 1 0 3 0.9600 -26 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 67461361 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933085 2956744000 10173 TIPPUSAB MIGADDR 10173 393101 43 6 LT1 211 0.4400 0 13886 53 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001083924 0 0 0 0 0 0 0 0 0 0 TIPPUSAB,MIGADDR 10173 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933063 2948165297 62005 SHAHATAJ UNNISA BEHIND SAMPIGE SCHOOL H L K ROAD CHITRADURGA 393101 0 6 LT1 211 2 0 3274 50 1 0 3 0.9100 1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 10000 BC3226202 0 0 0 1 0 0 0 0 0 0 SHAHATAJ UNNISA,BEHIND SAMPIGE SCHOOL H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933066 2917949639 BLKUB157 ANUSUYAMMA BHOVI COLONY CHITRADURGA 393101 0 6 LT1 211 0.2400 0 4380 45 1 0 3 0.8600 4 0 0 0 3730 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 BC3335100 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932907 2866744000 22979 JAMANBI - - - 393101 134 6 LT1 211 0.1600 0 1784 0 1 0 28 1 -635 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100173284 0 0 0 0 0 0 0 0 0 0 JAMANBI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932912 2856744000 37849 M P JAYAPPA BARAGERIBEEDI - 393101 146 6 LT1 211 0.2400 0 4141 11 1 0 3 0 11 0 0 0 500 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001083282 0 0 0 0 0 0 0 0 0 0 M P JAYAPPA,BARAGERIBEEDI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933109 2806144724 57075 DILSHAD SAMPIGE SIDDESHWARA SCHOOL NEAR 393101 0 6 LT1 211 1 0 5020 67 1 0 3 0.9900 248 1.7300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999 BD0893633 0 0 0 2 0 0 0 0 0 0 DILSHAD,SAMPIGE SIDDESHWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000873385 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932938 2766744000 19097 REHAMAN SAB - - - 393101 88 6 LT1 211 0.2400 0 8112 69 1 0 3 0.9800 -106 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0858027 0 0 0 1 0 0 0 0 0 0 REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0858027 1 0 0 0 0 0 100.1700 110 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932939 2756744000 41621 MD AKRAM BARAGERIBEEDI - 393101 158 6 LT1 211 1 0 3766 40 1 0 3 0.9500 70 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 BC3132685 0 0 0 2 0 0 0 0 0 0 MD AKRAM,BARAGERIBEEDI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932936 2666744000 28665 MD.BUDEN - - - 393101 130 6 LT1 211 1 0 13161 69 1 0 3 0 -249 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001083662 0 0 0 0 0 0 0 0 0 0 MD.BUDEN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932994 2566744000 11578 C.A.N ASWATHCHAR - - - 393101 136 6 LT1 211 0.5200 0 4520 67 1 0 3 0.8400 -2 2.5700 0 0 670 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BD1068063 0 0 0 2 0 0 0 0 0 0 C.A.N ASWATHCHAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933072 2534063261 49176 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL 2 HLK road 393101 0 6 LT1 211 1.5000 0 5395 72 1 0 3 1 324 1.5400 0 0 410 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116092202 0 0 0 1 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL 2 HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932984 2466744000 25739 SMT.JAHARA - - - 393101 9 6 LT1 211 0.4800 0 9284 54 1 0 3 1 -51 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100203479 0 0 0 1 0 0 0 0 0 0 SMT.JAHARA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932869 2402270381 55054 Shakeela banu W O SHABBIR AHAMED Behind Sampige school 393101 0 6 LT1 211 1 0 7552 75 1 0 3 0.9300 7 0 0 0 1350 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2392586 0 0 0 1 0 0 0 0 0 0 Shakeela banu,W O SHABBIR AHAMED Behind Sampige school 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2392586 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932895 2366744000 8530 IBRAHIM - - - 393101 90 6 LT1 211 0.2400 0 14520 43 1 0 3 0 -1592 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001059401 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933103 2305581581 57983 SAHERA BI NEAR MANDAKKI BATTI HLK ROAD 393101 0 6 LT1 211 1 0 2954 63 1 0 3 0.9900 530 3.3300 0 0 220 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2825727 0 0 0 2 0 0 0 0 0 0 SAHERA BI,NEAR MANDAKKI BATTI HLK ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2825727 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932945 2276744000 35156 SECRETARY MIGADDR 35156 393101 102 6 LT1 211 1 0 3890 0 1 0 28 1 287 2.0900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100062138 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR 35156 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932948 2266744000 14714 SRI BASAPPA - - - 393101 141 6 LT1 211 0.1600 0 2156 42 1 0 3 0.9800 2 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 BC3347776 0 0 0 0 0 0 0 0 0 0 SRI BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932969 2189848393 53184 Md Fathaur raheman S O MD EAJAZUR RAHAMAN HKL road 393101 0 6 LT1 211 1 0 13077 68 1 0 3 1 -1 0 0 0 2180 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 111116219533 0 0 0 1 0 0 0 0 0 0 Md Fathaur raheman,S O MD EAJAZUR RAHAMAN HKL road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2176755 1 0 0 0 0 0 126.4900 139 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932998 2176744000 2992 YAKUB SAB - - - 393101 50 6 LT1 211 0.0200 0 8681 58 1 0 3 0 113 1.4900 0 0 210 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001082183A 0 0 0 0 0 0 0 0 0 0 YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933001 2166744000 5635 NARAYANAPPA - - - 393101 34 6 LT1 211 0.1200 0 6435 128 1 0 3 0.9700 2149 17.4900 0 0 450 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1082629 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-09-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933075 2136509000 46404 SYED HUSSAIN SAB BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 393101 0 6 LT1 211 0.4800 0 9403 72 1 0 3 0 385 3.2600 0 0 430 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004606437 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN SAB,BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932884 2066744000 17188 SMT.PADMAVATHI - - - 393101 125 6 LT1 211 0.2400 0 4502 104 1 0 3 0.6000 256 1.9200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BD0851523 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0851523 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933028 2039399333 45603 Md Ataur raheman s/o Azejur raheman KUMBARAPET HKL road 393101 155 6 LT1 211 1 0 12862 92 1 0 3 0 48 0 0 0 1330 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100004603524 0 0 0 0 0 0 0 0 0 0 Md Ataur raheman s/o Azejur raheman,KUMBARAPET HKL road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933007 2023525829 57234 RESHMA BANU SAMPIGE SIDDESHWARA SCHOOL NEAR 393101 0 6 LT1 211 1 0 4466 72 1 0 3 0.9600 0 0 0 0 210 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0895896 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,SAMPIGE SIDDESHWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932951 1966744000 7578 MD.HUSEN - - - 393101 122 6 LT1 211 0.2000 0 3438 52 1 0 3 0.9800 -3 1 0 0 360 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BD0939265 0 0 0 0 0 0 0 0 0 0 MD.HUSEN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD0939265 1 0 0 0 0 0 31.3300 41 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932954 1956744000 31131 SHAKEELABANU MIGADDR 31131 393101 101 6 LT1 211 1 0 12586 64 1 0 3 0 -235 0 0 0 1550 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001083531 0 0 0 0 0 0 0 0 0 0 SHAKEELABANU,MIGADDR 31131 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933065 1916582160 50132 Abdul bi W O NAZEMULLA HLK road 393101 0 6 LT1 211 1 0 11549 82 1 0 3 1 -38 0 0 0 1410 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100205159 0 0 0 1 0 0 0 0 0 0 Abdul bi,W O NAZEMULLA HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932992 1866744000 28586 G.R.HALAPPA - - - 393101 70 6 LT1 211 1 0 1728 0 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 111100067751 0 0 0 0 0 0 0 0 0 0 G.R.HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932990 1856744000 38435 PYAREJAN BEHIND CHANNAKKI HONDA CTA 393101 5 6 LT1 211 0.2400 0 922 75 1 0 3 0.8200 1041 8.5000 0 0 680 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BD1011198 0 0 0 0 0 0 0 0 0 0 PYAREJAN,BEHIND CHANNAKKI HONDA CTA 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932997 1847591751 53255 Firoza begum W O C ABDUL JABBER Noor mohalla 393101 0 6 LT1 211 1 0 7443 98 1 0 3 0.8300 140 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BC2148217 0 0 0 1 0 0 0 0 0 0 Firoza begum,W O C ABDUL JABBER Noor mohalla 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2148217 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933071 1805781465 51900 Ayesha banu W O SHEIKH MUSTHAQ Behind sampige school 393101 0 6 LT1 211 1 0 6149 42 1 0 3 0 1 0 0 0 260 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2026517 0 0 0 0 0 0 0 0 0 0 Ayesha banu,W O SHEIKH MUSTHAQ Behind sampige school 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2026517 1 0 0 0 0 0 53.0800 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932875 1789990202 58515 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND 393101 0 6 LT1 211 1 0 4650 56 1 0 3 0.9900 1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 BC2874673 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2874673 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932915 1766744000 11426 NAZEER AHAMED S/O ABDUL BASHIR - - - 393101 64 6 LT1 211 0.0400 0 6647 70 1 0 3 0 3455 28.9500 0 0 220 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001085891 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED S/O ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-08-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932921 1756744000 43419 KHASIMSAB AGASANAKALLU - 393101 161 6 LT1 211 1 0 9033 63 1 0 3 0 -51 0 0 0 650 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004603477 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933101 1701944000 11501 SMT.MAHABOOBI - - - 393101 0 6 LT1 211 0.1200 0 8843 136 1 0 3 0 859 5.9000 0 0 1460 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001077186 0 0 0 0 0 0 0 0 0 0 SMT.MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933100 1701936654 51830 Shaheena banu W O KHIZAR BASHA Barageri beedi 393101 0 6 LT1 211 1 0 6131 48 1 0 3 0 5 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 99999 BC1953926 0 0 0 0 0 0 0 0 0 0 Shaheena banu,W O KHIZAR BASHA Barageri beedi 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC1953926 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932982 1666744000 14464 SATHYANANDA M V S/O VASU M V - - - 393101 77 6 LT1 211 0.4400 0 204 6 1 0 3 0.6200 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 BD1084433 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932977 1649351086 51901 Ayesha banu W O SHEIKH MUSTHAQ Behind sampige school 393101 0 6 LT1 211 1 0 6530 53 1 0 3 1 0 0 0 0 1470 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100174257 0 0 0 0 0 0 0 0 0 0 Ayesha banu,W O SHEIKH MUSTHAQ Behind sampige school 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933059 1601944000 21575 SARDAR - - - 393101 108 6 LT1 211 0.2400 0 748 28 1 0 3 0.8400 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 9999999 67489797 0 0 0 0 0 0 0 0 0 0 SARDAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932993 1586181169 63832 S RAJAPPA H L K ROAD BARAGERI BEEDI CHITRADURGA 393101 0 6 LT1 211 1 0 1356 28 1 0 3 0.7400 -36 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 BC3388028 0 0 0 0 0 0 0 0 0 0 S RAJAPPA,H L K ROAD BARAGERI BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932978 1566744000 AEH4858 B.REHAMAN SAB - - - 393101 82 6 LT1 211 3 0 13246 65 1 0 3 0 -244 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001088978 0 0 0 0 0 0 0 0 0 0 B.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932888 1466744000 9891 NAJEEM - - - 393101 42 6 LT1 211 0.2300 0 5426 116 1 0 3 0.8600 -309 0 0 0 310 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0900504 0 0 0 1 0 0 0 0 0 0 NAJEEM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933012 1405398786 58518 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND1 393101 0 6 LT1 211 1 0 3787 78 1 0 3 0.9500 677 5.2800 0 0 340 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2874674 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND1 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2874674 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932991 1366744000 24374 JAHANBASHA - - - 393101 106 6 LT1 211 1 0 3587 30 1 0 3 0.9800 -106 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 999999 BD1011494 0 0 0 1 0 0 0 0 0 0 JAHANBASHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BD1011494 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933067 1317805505 59050 NOOR JAAN NEAR SAMPIGE SCHOOL 393101 0 6 LT1 211 1 0 1704 21 1 0 3 0.9700 -15 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 0 100000 BC2968144 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,NEAR SAMPIGE SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 BC2968144 1 0 0 0 0 0 12.3300 22 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933060 1308854000 11511 SRI.SABJAN - - - 393101 0 6 LT1 211 0.2400 0 7216 64 1 0 3 0 0 0 0 0 680 3931 2025-10-06 0 0 0 2025-09-05 0 0 0 0 0 14008225 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001054937 0 0 0 0 0 0 0 0 0 0 SRI.SABJAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-09-05 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933005 1276744000 26591 SRI JOGI BORANNA - - - 393101 7 6 LT1 211 0.7400 0 11657 86 1 0 3 0 430 3.0400 0 0 270 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001087461 0 0 0 0 0 0 0 0 0 0 SRI JOGI BORANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933006 1266744000 19707 RAMEEZABI - - - 393101 11 6 LT1 211 0.1200 0 4761 26 1 0 3 0 -87 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008225 0 9999999 100001083422 0 0 0 0 0 0 0 0 0 0 RAMEEZABI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933097 1234895601 49175 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL 1 HLK road 393101 0 6 LT1 211 1.5000 0 7043 56 1 0 3 1 28 0 0 0 890 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008225 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111116095666 0 0 0 1 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL 1 HLK road 0 0 0 0 0 0 0 0 2025-10-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0