1420172136 9952354000 6253 SARIF SAB S/O - 393122 560 11 LT1 211 0.1600 0 5627 50 1 0 3 1 -82 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111111193073 0 0 0 0 0 0 0 0 0 0 SARIF SAB,S/O - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172060 9906476935 61016 HAFEEJULLA G P ROAD CHITRADURGA 393122 1770 11 LT1 211 1 0 5467 110 1 0 3 1 359 2.7200 0 0 860 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111112066656 0 0 0 1 0 0 0 0 0 0 HAFEEJULLA,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172111 9883354000 23790 NANDA - - - 393122 110 11 LT1 211 0.9600 0 9536 20 1 0 3 0 -56 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001071959 0 0 0 0 0 0 0 0 0 0 NANDA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172194 9852354000 30427 PEDHAMMA MIGADDR 30427 393122 1620 11 LT1 211 0.4800 0 4609 80 1 0 3 1 -17 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 10000 111111459682 0 0 0 1 0 0 0 0 0 0 PEDHAMMA,MIGADDR 30427 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172169 9752354000 34765 ASWATHANARAYANA SHETTI MIGADDR 34765 393122 2090 11 LT1 211 1 0 5204 1 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110208676 0 0 0 0 0 0 0 0 0 0 ASWATHANARAYANA SHETTI,MIGADDR 34765 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172191 9662354000 4772 NARAYANASETTY - - - 393122 1520 11 LT1 211 0.1200 0 10158 110 1 0 3 0 1574 12.4200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001052058 0 0 0 0 0 0 0 0 0 0 NARAYANASETTY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172123 9583354000 13613 AUBDULRAEEM - - - 393122 270 11 LT1 211 0.2400 0 4896 61 1 0 3 1 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110346751 0 0 0 1 0 0 0 0 0 0 AUBDULRAEEM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172125 9562354000 12049 SANNA OBAYYA DIRVER - - - 393122 1830 11 LT1 211 0.0800 0 4489 79 1 0 3 1 0 0 0 0 530 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111545284 0 0 0 1 0 0 0 0 0 0 SANNA OBAYYA DIRVER,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 35.9600 46 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172201 9552354000 43199 N MURTHI G P ROAD - 393122 1640 11 LT1 211 1 0 15165 60 1 0 3 1 -59 0 0 0 2020 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111111215350 0 0 0 0 0 0 0 0 0 0 N MURTHI,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172173 0762354000 18070 PINTU GUPTA S/O CHENDILAL GUPTA - 393122 1730 11 LT1 211 0.2400 0 14062 75 1 0 3 0 -65 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001058663 0 0 0 0 0 0 0 0 0 0 PINTU GUPTA,S/O CHENDILAL GUPTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172235 0700198774 AEH10074 A Swaleha s o Anwar basha G P ROAD AZAD NAGARA 393122 1410 11 LT1 211 3 0 12633 136 1 0 3 1 -8 0 0 0 2560 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111110220071 0 0 0 1 0 0 0 0 0 0 A Swaleha s o Anwar basha,G P ROAD AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172084 0683354000 7691 AUBDULLRAZAK - - - 393122 300 11 LT1 211 0.8000 0 15519 86 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001061586 0 0 0 0 0 0 0 0 0 0 AUBDULLRAZAK,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172206 0662354000 AEH2094 PAARIJAN SAB - - - 393122 1220 11 LT1 211 1 0 12309 0 1 0 28 0 491 4.0300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001050303 0 0 0 0 0 0 0 0 0 0 PAARIJAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172098 0583354000 24694 B.BASHEERSABU - - - 393122 350 11 LT1 211 0.6800 0 9724 51 1 0 3 0 -2 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001073341 0 0 0 0 0 0 0 0 0 0 B.BASHEERSABU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172109 0562354000 24359 PINTU GUPTA S/O CHENDILAL GUPTA - - - 393122 1510 11 LT1 211 1 0 7539 39 1 0 3 0 -11 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001058788 0 0 0 0 0 0 0 0 0 0 PINTU GUPTA S/O CHENDILAL GUPTA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172092 0483354000 20823 SEAEDABUDLUGAFAER MIGADDR 20823 393122 690 11 LT1 211 0.4800 0 6411 124 1 0 3 1 325 1.5300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 10000 111112875853 0 0 0 0 0 0 0 0 0 0 SEAEDABUDLUGAFAER,MIGADDR 20823 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172078 0462354000 11134 PINTU GUPTA - - - 393122 1740 11 LT1 211 0.2400 0 3447 53 1 0 3 1 36 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 10000 111111459685 0 0 0 1 0 0 0 0 0 0 PINTU GUPTA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172115 0383354000 AEH2508 SHABEENA BANU W/O H. SYED ESMIL - 393122 1081 11 LT1 211 1 0 2376 6 1 0 3 1 -2 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 9999 111111181672 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,W/O H. SYED ESMIL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172117 0362354000 4944 RAHAMATHULLA KHAN - - - 393122 1350 11 LT1 211 0.1600 0 23358 158 1 0 3 0 0 0 0 0 1490 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001050168 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172096 0283354000 AEH3665 VASUDEVA REDDY P.V - - - 393122 2140 11 LT1 211 3 0 1227 87 1 0 3 1 1651 11.6300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 10000 111112875851 0 0 0 0 0 0 0 0 0 0 VASUDEVA REDDY P.V,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172100 0262354000 11901 SAIAM BASHA - - - 393122 1120 11 LT1 211 0.2400 0 6110 25 1 0 3 1 -22 0 0 0 590 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110371288 0 0 0 1 0 0 0 0 0 0 SAIAM BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172076 0162354000 21790 FAYAZA UNISA - - - 393122 1340 11 LT1 211 0.1600 0 4109 0 1 0 28 1 178 1.6400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110439088 0 0 0 0 0 0 0 0 0 0 FAYAZA UNISA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172268 0093354000 17632 NASARAHTHBEE - - - 393122 440 11 LT1 211 0.9600 0 14415 119 1 0 3 1 0 0 0 0 430 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110347531 0 0 0 2 0 0 0 0 0 0 NASARAHTHBEE,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172073 0062354000 29622 Juheda Banu MIGADDR 29622 393122 1580 11 LT1 211 1 0 3378 122 1 0 3 1 0 2.1900 0 0 1330 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001073559D 0 0 0 3 0 0 0 0 0 0 Juheda Banu,MIGADDR 29622 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172250 8093354000 P560 A.M.KRISHNAMURTHY CTA - 393122 1140 11 LT5 511 0 5 42865 336 1 0 3 0 -42 23.5400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001070528 0 0 0 0 0 0 0 0 0 0 A.M.KRISHNAMURTHY,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172107 8952354000 CMC1283 COMMISSIONER CMC CTA CTA CTA 393122 10016 11 1LT6A-M 611 0 3 16122 91 1 0 3 1 2137 13.8400 0 0 1020 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100007080523 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA CTA 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172254 3354077112 P7397 COMMISSIONER JALIKATTE MASQUE HATTIRA 393122 0 11 1LT6A-M 611 5 0 6800 23 1 0 3 1 2940 20.1900 0 0 16120 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.16120 (ignore if paid) 0 100000 111116429174 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,JALIKATTE MASQUE HATTIRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172183 0952354000 CMC3197 COMMISSIONER CMC CTA CTA - 393122 10015 11 1LT6A-M 611 0 6.5000 17785 358 1 0 3 0.5100 8085 51.2100 0 0 5350 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.5350 (ignore if paid) 0 9999999 D633582 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172230 6502900601 TP15812 NOORULLA SO ABDUL KHADAR SAB HORAPEATEA NEAR HANJUMAN MASEEDI 393122 0 11 1LT7A 710 3 0 606 63 1 0 3 0.8800 2629 24.7300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 69970772 0 0 0 2 0 0 0 0 1 0 NOORULLA SO ABDUL KHADAR SAB,HORAPEATEA NEAR HANJUMAN MASEEDI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172144 2391521340 TP16308 DR SYED NASEER HUSSAIN SO SYED HAFEEZ HORAPETEA CHITRADURGA 393122 0 11 1LT7A 710 1 0 227 44 1 0 3 0.8400 720 6.7800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 1000000 69983863 0 0 0 1 0 0 0 0 1 0 DR SYED NASEER HUSSAIN SO SYED HAFEEZ,HORAPETEA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172216 9652354000 38535 NOORULLA AZADNAGARA - 393122 1360 11 LT3A 311 1 0 4664 57 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001066735 0 0 0 0 0 0 0 0 0 0 NOORULLA,AZADNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172168 9462354000 5107 MAHANTHESH K S/O ANANTHAPPA - - - 393122 1470 11 LT3A 311 0.1600 0 1620 1 1 0 28 1 1 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 9999 111110448709 0 0 0 0 0 0 0 0 0 0 MAHANTHESH K S/O ANANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172224 8835786501 65021 SYED SADIQ BASAVESHWARA TEMPLE ROAD2 HORAPETE 393122 33 11 LT3A 311 1 0 7595 0 1 0 3 1 652 5.2600 0 0 6620 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.6620 (ignore if paid) 0 100000 111118616648 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD2 HORAPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172058 8583354000 27686 AHBJOUNISA - - - 393122 660 11 LT3A 311 0.2400 0 1412 0 1 0 28 1 2703 24.8700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110103183 0 0 0 0 0 0 0 0 0 0 AHBJOUNISA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172132 8483354000 20042 A. SWALEHA S/O LATE ANWAR BHASHA - - - 393122 1440 11 LT3A 311 0.2400 0 5237 44 1 0 3 0 2214 17.9600 0 0 920 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001052136 0 0 0 0 0 0 0 0 0 0 A. SWALEHA S/O LATE ANWAR BHASHA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172135 8362354000 11712 K.A. ABDUL GHANI - - - 393122 2020 11 LT3A 311 0.2000 0 1280 11 1 0 3 0 324 1.5600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 999999 100001063446 0 0 0 0 0 0 0 0 0 0 K.A. ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172166 7865768858 52423 M Shashikala W O DEVENDRACHAR 2 Darji colony 393122 1850 11 LT3A 311 0.5000 0 685 8 1 0 3 1 1094 9.0900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006887712 0 0 0 0 0 0 0 0 0 0 M Shashikala,W O DEVENDRACHAR 2 Darji colony 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172172 7862087369 53631 Abdul Jaeel Zulfiqar S O LATE C ABDUL RAHEEM Anjuman road 393122 200 11 LT3A 311 2 0 6862 4 1 0 3 1 0 1.4000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006885730 0 0 0 0 0 0 0 0 0 0 Abdul Jaeel Zulfiqar,S O LATE C ABDUL RAHEEM Anjuman road 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172170 7852354000 32832 SECRTARY OF ANJUMAN MIGADDR 32832 393122 711 11 LT3A 311 0.2000 0 2518 0 1 0 28 0 210 1.0500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999 100001070807 0 0 0 0 0 0 0 0 0 0 SECRTARY OF ANJUMAN,MIGADDR 32832 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172094 7462354000 13397 P.LAKSHMANA MIGADDR 13397 393122 1890 11 LT3A 311 0.1600 0 84 6 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 9999999 111111962597 0 0 0 1 0 0 0 0 0 0 P.LAKSHMANA,MIGADDR 13397 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172267 7383354000 4044 SAIYYDH ANVAR - - - 393122 1130 11 LT3A 311 0.2000 0 1500 0 1 0 28 1 0 0 0 0 1340 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100006886302 0 0 0 0 0 0 0 0 0 0 SAIYYDH ANVAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172162 7362354000 10642 HANUMANTHA RAO - - - 393122 2170 11 LT3A 311 0.1600 0 7911 16 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001071843 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172223 7298725309 55250 Md Hussain S O AMEER G P Raod 393122 2060 11 LT3A 311 0.5000 0 818 17 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006886383 0 0 0 0 0 0 0 0 0 0 Md Hussain,S O AMEER G P Raod 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172128 7183354000 1773 GIDAPPA MIGADDR 1773 393122 2200 11 LT3A 311 0.1600 0 661 1 1 0 3 0 1415 12.0800 0 0 780 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001054469 0 0 0 0 0 0 0 0 0 0 GIDAPPA,MIGADDR 1773 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172226 7093354000 27559 T.H. RAJA RAO - - - 393122 2180 11 LT3A 311 0.2400 0 2389 67 1 0 3 1 626 3.0300 0 0 960 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100006886343 0 0 0 1 0 0 0 0 0 0 T.H. RAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172151 6952354000 35177 MUBEENA BHANU W/O B I JABIULLA MIGADDR 35177 393122 2240 11 LT3A 311 0.2400 0 3842 36 1 0 3 0 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999 100001061078 0 0 0 0 0 0 0 0 0 0 MUBEENA BHANU W/O B I JABIULLA,MIGADDR 35177 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172057 6777644000 45192 H VIJAY BOVI COLONY - 393122 2320 11 LT3A 311 0.2400 0 2696 22 1 0 3 0 0 1.5600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100004613637 0 0 0 0 0 0 0 0 0 0 H VIJAY,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172270 6683354000 9564 PYARE JAAN CTA - 393122 50 11 LT3A 311 0.1600 0 331 1 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001071530 0 0 0 0 0 0 0 0 0 0 PYARE JAAN,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172157 6540314613 56602 Hanumakka GP ROAD DARJA COLONY 1ST CROSS 393122 2050 11 LT3A 311 1 0 1477 19 1 0 3 1 407 1.9900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006882087 0 0 0 0 0 0 0 0 0 0 Hanumakka,GP ROAD DARJA COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172231 6483354000 1775 VENKATAPPA - - - 393122 2350 11 LT3A 311 2 0 2429 240 1 0 3 0 2446 26.5600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999 100001080480 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172239 6298167228 65022 SYED SADIQ BASAVESHWARA TEMPLE ROAD4 HORAPETE 393122 34 11 LT3A 311 1 0 49 0 1 0 3 1 649 5.2300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 111118616646 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD4 HORAPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172204 6217858252 60466 K MAHANTHESHA GOPALPURA ROAD, CHITRADURGA 393122 1480 11 LT3A 311 1 0 10203 11 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 BC3063632 0 0 0 4 0 0 0 0 0 0 K MAHANTHESHA,GOPALPURA ROAD, CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172174 6018462627 60467 K MAHANTHESHA GOPALPURA ROAD, CHITRADURGA 393122 1460 11 LT3A 311 4 0 9778 13 1 0 3 1 4 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 111111857264 0 0 0 3 0 0 0 0 0 0 K MAHANTHESHA,GOPALPURA ROAD, CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172134 5852354000 32574 A,SWALEHA S/O ANWER BASHA MIGADDR 32574 393122 1500 11 LT3A 311 1 0 1699 24 1 0 3 0.9400 532 2.9000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 9999999 BD1071427 0 0 0 1 0 0 0 0 0 0 A,SWALEHA S/O ANWER BASHA,MIGADDR 32574 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172197 5812056144 52420 Rashedabanu W O MD ANWAR PASHA Azad nagara 393122 1860 11 LT3A 311 0.5000 0 585 5 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006884456 0 0 0 0 0 0 0 0 0 0 Rashedabanu,W O MD ANWAR PASHA Azad nagara 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172095 5649412860 54503 Chandramma W O LATE JAYAPPA Bovi colony G P Road 393122 2300 11 LT3A 311 0.5000 0 1507 0 1 0 3 1 0 3.1900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006885599 0 0 0 0 0 0 0 0 0 0 Chandramma,W O LATE JAYAPPA Bovi colony G P Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172234 5462354000 3838 P.LAKSMANA MIGADDR 3838 393122 1900 11 LT3A 311 0.1000 0 2780 29 1 0 3 1 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006882955 0 0 0 0 0 0 0 0 0 0 P.LAKSMANA,MIGADDR 3838 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172062 5262354000 14616 B.V.R. SHETTY G.P.ROAD - 393122 2250 11 LT3A 311 0.2400 0 1030 11 1 0 3 0 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001052198 0 0 0 0 0 0 0 0 0 0 B.V.R. SHETTY,G.P.ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172257 5183354000 20040 A.SWALEHA S/O ANWAR BASHA - - - 393122 1430 11 LT3A 311 0.2400 0 7765 4 1 0 3 1 0 3.6000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006884916 0 0 0 0 0 0 0 0 0 0 A.SWALEHA S/O ANWAR BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172052 5162354000 22594 JAHEER BANU - - - 393122 2040 11 LT3A 311 0.2400 0 2675 11 1 0 3 0 0 1 0 0 250 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001071988 0 0 0 0 0 0 0 0 0 0 JAHEER BANU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172087 4952354000 30120 Ismail Khan ` ` 393122 680 11 LT3A 311 0.2400 0 960 1 1 0 3 0 1379 11.9300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 999 100001051155 0 0 0 0 0 0 0 0 0 0 Ismail Khan,` ` 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172068 4852354000 32499 SMT KRISHANAMMA W/O LATE HANUMANTHA RAO GOPAL PURA ROAD 393122 2160 11 LT3A 311 0.2400 0 713 1 1 0 3 1 229 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006876664 0 0 0 0 0 0 0 0 0 0 SMT KRISHANAMMA,W/O LATE HANUMANTHA RAO GOPAL PURA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172260 4783873927 65023 SYED SADIQ BASAVESHWARA TEMPLE ROAD1 HORAPETE 393122 35 11 LT3A 311 1 0 231 5 1 0 3 1 0 5.2700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 111118616640 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD1 HORAPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172227 4365065284 65020 SYED SADIQ BASAVESHWARA TEMPLE ROAD3 HORAPETE 393122 32 11 LT3A 311 1 0 358 12 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 111118616638 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD3 HORAPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172253 4262354000 4320 N. NARASIMHAPPA - - - 393122 1370 11 LT3A 311 0.1800 0 2967 22 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001079637 0 0 0 0 0 0 0 0 0 0 N. NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172099 3844281077 53806 Ikbal Pasha S O ABDUL KAREEM SAB Behind Azam masjid road 393122 950 11 LT3A 311 0.5000 0 1042 6 1 0 3 0.9100 1044 8.7300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 BC2254099 0 0 0 0 0 0 0 0 0 0 Ikbal Pasha,S O ABDUL KAREEM SAB Behind Azam masjid road 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172266 3144146987 65019 SYED SADIQ BASAVESHWARA TEMPLE ROAD HORAPETE 393122 31 11 LT3A 311 1 0 3529 109 1 0 3 0.9500 0 0 0 0 1630 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 BC3493681 0 0 0 3 0 0 0 0 0 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD HORAPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172188 3062354000 18351 VWENKATAPPA - - - 393122 2340 11 LT3A 311 3 0 31539 162 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001048171 0 0 0 0 0 0 0 0 0 0 VWENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172222 2562354000 8592 MUTHHAPPA - - - 393122 1840 11 LT3A 311 0.2000 0 805 13 1 0 3 1 2015 17.5300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006880318 0 0 0 0 0 0 0 0 0 0 MUTHHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172210 2483354000 20039 A,SWALEHA S/O ANWAR BASHA - - - 393122 1420 11 LT3A 311 0.2400 0 2135 43 1 0 3 0 0 0 0 0 680 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100001052336 0 0 0 0 0 0 0 0 0 0 A,SWALEHA S/O ANWAR BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172187 2469488765 59539 SYED IRFAN AZAD NAGAR 393122 1250 11 LT3A 311 1 0 498 0 1 0 3 0.9000 1214 10.5200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 1000 BC2975032 0 0 0 0 0 0 0 0 0 0 SYED IRFAN,AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172149 2362354000 1789 DODDA THIMMAPPA - - - 393122 2310 11 LT3A 311 0.1600 0 3102 1 1 0 3 0 847 6.9800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999 100001050247 0 0 0 0 0 0 0 0 0 0 DODDA THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172209 2262354000 19055 A. KRISHNA MURTHY - - - 393122 2330 11 LT3A 311 2 0 5151 46 1 0 3 1 2371 18.7100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006873033 0 0 0 0 0 0 0 0 0 0 A. KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172184 1952354000 30143 ISMAIL KHAN CTA - 393122 700 11 LT3A 311 0.2400 0 960 2 1 0 3 0 2090 18.4100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100004603896 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172195 1762354000 4852 N.S. RAJU - - - 393122 2270 11 LT3A 311 0.2000 0 2997 16 1 0 3 0 0 5.2700 0 0 750 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001060722 0 0 0 0 0 0 0 0 0 0 N.S. RAJU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172042 1716309907 53783 Iqbal pasha s o Abdul kareem sab ANJUMAN ROAD 3 Horapete 393122 930 11 LT3A 311 0.5000 0 4201 41 1 0 3 1 1071 7.5500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 100006881484 0 0 0 0 0 0 0 0 0 0 Iqbal pasha s o Abdul kareem sab,ANJUMAN ROAD 3 Horapete 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172263 1119099194 57899 NAJ BUNNISA BEHIND URDU SCHOOL 393122 650 11 LT3A 311 1 0 2698 3 1 0 3 1 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 100006955085 0 0 0 0 0 0 0 0 0 0 NAJ BUNNISA,BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172126 1077439000 46964 A.SWALEHA S/O LATE ANWAR BASHA 1ST CROSS, AZAD NAGAR 393122 1450 11 LT3A 311 0.5000 0 1634 44 1 0 3 0 0 0 0 0 730 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 100004605025 0 0 0 0 0 0 0 0 0 0 A.SWALEHA S/O LATE ANWAR BASHA,1ST CROSS, AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172171 0752354000 37337 JOLAPPA GOPALAPURA ROAD - 393122 2220 11 LT3A 311 0.2400 0 1 0 1 0 28 1 1059 9.0800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 10000 111125626008 0 0 0 0 0 0 0 0 0 0 JOLAPPA,GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172193 0652354000 43198 N MURTHI G P ROAD - 393122 1650 11 LT3A 311 3 0 33599 157 1 0 3 0 3986 28.3200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001068727 0 0 0 0 0 0 0 0 0 0 N MURTHI,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172167 9483354000 19897 ASLAMSABU - - - 393122 480 11 LT1 211 0.2400 0 6849 103 1 0 3 1 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 999999 100006969209 0 0 0 1 0 0 0 0 0 0 ASLAMSABU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172198 9448294927 60465 H R JAYANNA HORAPETE NEAR BASAVESHWARA TEMPLE ROAD CHITRADURGA 393122 240 11 LT1 211 1 0 506 6 1 0 3 1 -28 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 111111857263 0 0 0 0 0 0 0 0 0 0 H R JAYANNA,HORAPETE NEAR BASAVESHWARA TEMPLE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172154 9383354000 28048 SALIOM - - - 393122 630 11 LT1 211 0.2400 0 4862 88 1 0 3 1 317 1.5100 0 0 720 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111220550 0 0 0 1 0 0 0 0 0 0 SALIOM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172158 9370893164 47880 C Lathesh jain s/o Chandara raj ANJUMAN ROAD 1 Horapete 393122 160 11 LT1 211 0.4800 0 680 3 1 0 3 1 -21 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111116069971 0 0 0 0 0 0 0 0 0 0 C Lathesh jain s/o Chandara raj,ANJUMAN ROAD 1 Horapete 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172152 9362354000 18105 MUSTARIBEGUM - - - 393122 1990 11 LT1 211 0.2400 0 10881 90 1 0 3 0 -99 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001080603 0 0 0 0 0 0 0 0 0 0 MUSTARIBEGUM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172155 9335446915 47882 C Lathesh jain s/o Chandara raj ANJUMAN ROAD Horapete 393122 140 11 LT1 211 1.4600 0 2486 18 1 0 3 1 -65 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111116080574 0 0 0 0 0 0 0 0 0 0 C Lathesh jain s/o Chandara raj,ANJUMAN ROAD Horapete 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172064 9283354000 AEH1054 B.M.MANJULA D/O B.MALLIKARJUNAPPA - - - 393122 1960 11 LT1 211 3 0 25406 98 1 0 3 0 -2248 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001074790 0 0 0 0 0 0 0 0 0 0 B.M.MANJULA D/O B.MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172207 9262354000 4677 HAJMATULLA - - - 393122 970 11 LT1 211 0.2000 0 10975 33 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001057775 0 0 0 0 0 0 0 0 0 0 HAJMATULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-10-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172088 9183354000 9864 HANUMANTHAPPA - - - 393122 1260 11 LT1 211 0.1200 0 12042 40 1 0 3 0 -138 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001057032 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172124 9093354000 P1406 BASAPPA MIGADDR P1406 393122 1180 11 LT1 211 1 0 10103 79 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001074454 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR P1406 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172141 9062354000 3477 H.SUBHAN - - - 393122 1330 11 LT1 211 0.1200 0 13177 110 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111111193208 0 0 0 0 0 0 0 0 0 0 H.SUBHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172106 8983354000 17194 SAYAKAVIDYARHYKARIGALLAGOVTURDRDUIKIYAPRIMARYSCHOOL - - - 393122 620 11 LT1 211 0.2400 0 489 13 1 0 3 1 -3356 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 9999999 100001064990D 0 0 0 0 0 0 0 0 0 0 SAYAKAVIDYARHYKARIGALLAGOVTURDRDUIKIYAPRIMARYSCHOOL,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172138 8883354000 28004 H.R.MAJUNAHTA - - - 393122 260 11 LT1 211 1 0 2236 0 1 0 28 1 -212 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110207872 0 0 0 0 0 0 0 0 0 0 H.R.MAJUNAHTA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-02-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172137 8852354000 32734 M.D. VAZEER MECHANIC_II, BESCOM RURAL SUB-DIVISIN 393122 1280 11 LT1 211 1 0 15624 56 1 0 3 0 1 0 0 0 1640 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001050172 0 0 0 0 0 0 0 0 0 0 M.D. VAZEER,MECHANIC_II, BESCOM RURAL SUB-DIVISIN 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172086 8783354000 AEH3445 C. ABDULRAHIM - - - 393122 210 11 LT1 211 3 0 17122 151 1 0 3 0.9600 -4 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 BC2256275 0 0 0 3 0 0 0 0 0 0 C. ABDULRAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172156 8683354000 3479 SAIDALLIMUULA - - - 393122 180 11 LT1 211 0.1700 0 8853 7 1 0 3 0 -27 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001050765 0 0 0 0 0 0 0 0 0 0 SAIDALLIMUULA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172159 8662354000 9301 KRISHNA SHETTY - - - 393122 1970 11 LT1 211 0.2400 0 5350 94 1 0 3 1 470 3.6900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110448549 0 0 0 2 0 0 0 0 0 0 KRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172161 8652354000 39658 SYED SADIQ HORAPETE - 393122 3 11 LT1 211 0.2400 0 819 98 1 0 3 0.7400 2 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 10000 67487411 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,HORAPETE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172225 8621598422 52079 Ifthekhar ahamed W O ABDUL RAHIM Hoarapete 393122 220 11 LT1 211 1 0 13647 122 1 0 3 0.7700 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 BC2063400 0 0 0 3 0 0 0 0 0 0 Ifthekhar ahamed,W O ABDUL RAHIM Hoarapete 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172102 8562354000 AEH1757 ASHWATH NARAYAN SHETTI - - - 393122 2110 11 LT1 211 1 0 10888 87 1 0 3 1 2 0 0 0 990 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110303682 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYAN SHETTI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172043 8283354000 AEH2093 PARIJAN SAB - - - 393122 1210 11 LT1 211 1 0 3548 0 1 0 28 1 -91 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111111219131 0 0 0 0 0 0 0 0 0 0 PARIJAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-10-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172047 8183354000 28823 H. GOPALAPPA - - - 393122 1160 11 LT1 211 1 0 2640 55 1 0 3 1 50 0 0 0 770 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001063035D 0 0 0 0 0 0 0 0 0 0 H. GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172080 8162354000 1788 M. THIMAPPA - - - 393122 1170 11 LT1 211 0.1600 0 5360 80 1 0 3 1 406 3.0300 0 0 830 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110086256 0 0 0 0 0 0 0 0 0 0 M. THIMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 62.0700 68 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172139 8062354000 3261 MANJUNATHA G R S/O G P RAMAKRISHANA RAO - 393122 1080 11 LT1 211 0.2000 0 5248 1 1 0 28 1 -240 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110220192 0 0 0 0 0 0 0 0 0 0 MANJUNATHA G R,S/O G P RAMAKRISHANA RAO - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851052 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172140 8046325023 60894 C ABDUL RAJAK LAYAR RAHIM SAB HOUSE HIMBAGA CHITRADURGA 393122 310 11 LT1 211 1 0 2690 65 1 0 3 0.8300 -588 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 BC3098880 0 0 0 0 0 0 0 0 0 0 C ABDUL RAJAK,LAYAR RAHIM SAB HOUSE HIMBAGA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172045 7983354000 AEH5935 K.S. NEELAMMA - - - 393122 470 11 LT1 211 3 0 5541 10 1 0 3 1 -190 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110147830 0 0 0 1 0 0 0 0 0 0 K.S. NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172070 7952354000 29629 Juedha Banu MIGADDR 29629 393122 1560 11 LT1 211 1 0 8038 13 1 0 3 0 -5 0 0 0 720 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001071729 0 0 0 0 0 0 0 0 0 0 Juedha Banu,MIGADDR 29629 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172179 7923417253 P6011 A Swaleha s o Anwar basha G P ROAD AZAD NAGARA 2 393122 1380 11 LT1 211 2 0 3721 45 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 999999 100007219906 0 0 0 2 0 0 0 0 1 0 A Swaleha s o Anwar basha,G P ROAD AZAD NAGARA 2 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172160 7883354000 18854 M.SHAFI MIGADDR 18854 393122 30 11 LT1 211 1 0 6781 127 1 0 3 0.8600 443 2.1500 0 0 470 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1068627 0 0 0 2 0 0 0 0 0 0 M.SHAFI,MIGADDR 18854 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172056 7783354000 7390 M.NOORULLA - - - 393122 530 11 LT1 211 0.2000 0 9995 78 1 0 3 0 785 6.2300 0 0 430 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001073507 0 0 0 0 0 0 0 0 0 0 M.NOORULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172071 7752354000 33747 SRI GIDDAPPA MIGADDR 33747 393122 2190 11 LT1 211 0.2400 0 7908 46 1 0 3 0 -95 0 0 0 660 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001071956 0 0 0 0 0 0 0 0 0 0 SRI GIDDAPPA,MIGADDR 33747 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172261 7683354000 20389 SAYIADKHALEEL - - - 393122 510 11 LT1 211 0.2400 0 1877 19 1 0 3 1 30 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110175416 0 0 0 0 0 0 0 0 0 0 SAYIADKHALEEL,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172143 7662354000 AEH1918 ASWATH NARAYAN SETTI - - - 393122 2080 11 LT1 211 1 0 8714 93 1 0 3 1 3 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111111170895 0 0 0 0 0 0 0 0 0 0 ASWATH NARAYAN SETTI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172145 7652354000 39168 GOUSIYABANU HORAPETE - 393122 670 11 LT1 211 0.2400 0 4425 7 1 0 28 0 -74 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001076279 0 0 0 0 0 0 0 0 0 0 GOUSIYABANU,HORAPETE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172114 7583354000 6004 RAJARAO J H S/O HANUMANTHARAO - - - 393122 2150 11 LT1 211 0.2000 0 13307 56 1 0 3 0 -72 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001066502 0 0 0 0 0 0 0 0 0 0 RAJARAO J H S/O HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172150 7562354000 AEH3833 P.V. VASUDEV REDDI - - - 393122 2120 11 LT1 211 3 0 2717 19 1 0 3 1 1304 8.9200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110220138 0 0 0 0 0 0 0 0 0 0 P.V. VASUDEV REDDI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172082 6462354000 7730 LAKSMAMMA - - - 393122 1820 11 LT1 211 0.1000 0 725 4 1 0 28 0 -16 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001050009 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172121 6362354000 3262 K. NARASIMAYYA - - . - 393122 1100 11 LT1 211 0.2000 0 11443 1 1 0 28 0 300 2.1800 0 0 490 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001066522 0 0 0 0 0 0 0 0 0 0 K. NARASIMAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 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 1420172240 6283354000 AEH6886 G.P SHREEDHAR MIGADDR AEH6886 393122 1880 11 LT1 211 1 0 8477 37 1 0 3 0 -246 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001061576 0 0 0 0 0 0 0 0 0 0 G.P SHREEDHAR,MIGADDR AEH6886 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172048 6262354000 9413 ABDUHAL KADER - - - 393122 980 11 LT1 211 0.1600 0 4930 22 1 0 3 0 38 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001080417 0 0 0 0 0 0 0 0 0 0 ABDUHAL KADER,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172252 6183354000 6688 P. SHIVANAJAPPA - - - 393122 2210 11 LT1 211 0.2400 0 6950 7 1 0 28 0 -36 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001049504 0 0 0 0 0 0 0 0 0 0 P. SHIVANAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172118 6162354000 16484 NOOR UNISAA MIGADDR 16484 393122 1020 11 LT1 211 0.4800 0 245 21 1 0 3 0.6000 37 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 999999 67494562 0 0 0 1 0 0 0 0 0 0 NOOR UNISAA,MIGADDR 16484 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172105 6062354000 16485 NOOR UNISA - - - 393122 1030 11 LT1 211 1 0 18081 82 1 0 3 0 9 0 0 0 1120 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001050500 0 0 0 0 0 0 0 0 0 0 NOOR UNISA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172241 5983354000 6452 KARIGOWDAPPA - - - 393122 600 11 LT1 211 0.2000 0 6425 52 1 0 3 1 162 1 0 0 270 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110118171 0 0 0 0 0 0 0 0 0 0 KARIGOWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172148 5952354000 31262 C.K KANNASWAMY MIGADDR 31262 393122 1590 11 LT1 211 0.4800 0 10913 24 1 0 3 0 -92 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001072741 0 0 0 0 0 0 0 0 0 0 C.K KANNASWAMY,MIGADDR 31262 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172232 5883354000 10995 PAYARAJOHN - - - 393122 460 11 LT1 211 0.6600 0 12696 80 1 0 3 1 -2 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110217831 0 0 0 1 0 0 0 0 0 0 PAYARAJOHN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172081 5752354000 35964 JAHEEDA BANU AZAD NAGAR - 393122 1570 11 LT1 211 1 0 1549 46 1 0 3 1 168 1 0 0 680 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100007219903 0 0 0 1 0 0 0 9 0 0 JAHEEDA BANU,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172265 5683354000 3436 LIGAPPA - - - 393122 370 11 LT1 211 0.1800 0 14632 91 1 0 3 0 61 0 0 0 470 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001068416 0 0 0 0 0 0 0 0 0 0 LIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172054 5662354000 AEH6167 ABUDHUL KADAR SAB - - - 393122 960 11 LT1 211 3 0 26269 180 1 0 3 1 3460 24.4800 0 0 360 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111186739 0 0 0 1 0 0 0 0 0 0 ABUDHUL KADAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172264 5583354000 2173 ABDUL GHANI - - - 393122 2030 11 LT1 211 0.2000 0 12131 82 1 0 3 0 0 0 0 0 940 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001074601 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172129 5562354000 AEH2396 ASHWATH NARAYAN SHETTI - - - 393122 2070 11 LT1 211 1 0 12905 1 1 0 28 0 -68 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001061728 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYAN SHETTI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172127 5557201662 63757 MUSTHARI BEGUM P G P ROAD CHITRADURGA 393122 2001 11 LT1 211 1 0 4700 117 1 0 3 1 0 1 0 0 60 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.60 (ignore if paid) 0 100000 111112359168 0 0 0 1 0 0 0 0 0 0 MUSTHARI BEGUM P,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172130 5522304898 56603 Hanumakka GP ROAD DARJA COLONY 1ST CROSS 393122 1530 11 LT1 211 1 0 6329 99 1 0 3 0.9800 295 1.4300 0 0 920 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BD0878860 0 0 0 2 0 0 0 0 0 0 Hanumakka,GP ROAD DARJA COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172133 5519260622 68124 SYED SADIQ BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 2 393122 0 11 LT1 211 1 0 267 5 1 0 3 0.8800 -59 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 68255899 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172236 5483354000 4476 SAIAM BASHA - - - 393122 1110 11 LT1 211 0.1600 0 13208 77 1 0 3 0 -101 0 0 0 1020 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001057514 0 0 0 0 0 0 0 0 0 0 SAIAM BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172237 5362354000 9149 MEHERUNNISA W/O LATE ABDUL GANI - - - 393122 1300 11 LT1 211 0.1200 0 14247 102 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110376533 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA W/O LATE ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172272 5283354000 AEH952 MANJULAMMA G W/O SHIVANNA G - - - 393122 1920 11 LT1 211 3 0 6332 34 1 0 3 0 -120 0 0 0 210 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001063534 0 0 0 0 0 0 0 0 0 0 MANJULAMMA G W/O SHIVANNA G,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172059 5262866960 P5794 Iqbal pasha s o Abdul kareem sab ANJUMAN ROAD 1 Horapete 393122 940 11 LT1 211 2 0 3614 26 1 0 3 1 934 7.9100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110195850 0 0 0 3 0 0 0 0 1 0 Iqbal pasha s o Abdul kareem sab,ANJUMAN ROAD 1 Horapete 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-10-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172211 5206890264 47881 C Lathesh jain s/o Chandara raj ANJUMAN ROAD 2 Horapete 393122 170 11 LT1 211 0.4800 0 2441 36 1 0 3 1 -32 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111116080556 0 0 0 1 0 0 0 0 0 0 C Lathesh jain s/o Chandara raj,ANJUMAN ROAD 2 Horapete 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172051 5157176021 52421 M Shashikala W O DEVENDRACHAR Darji colony 393122 1750 11 LT1 211 1 0 5874 43 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111111166367 0 0 0 1 0 0 0 0 0 0 M Shashikala,W O DEVENDRACHAR Darji colony 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172200 5093354000 AEH6305 H.R. JAYANNA CTA - 393122 230 11 LT1 211 2 0 10677 47 1 0 3 1 -192 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 1000000 111110443638 0 0 0 1 0 0 0 0 0 0 H.R. JAYANNA,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172242 5062354000 4015 ABDUL VAJID - - - 393122 1060 11 LT1 211 0.2500 0 10150 110 1 0 3 1 36 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110208187 0 0 0 0 0 0 0 0 0 0 ABDUL VAJID,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172259 4983354000 AEH5674 T.P. MOHIDDIN MIGADDR AEH5674 393122 400 11 LT1 211 3 0 5542 52 1 0 3 1 -8 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110435595 0 0 0 1 0 0 0 0 0 0 T.P. MOHIDDIN,MIGADDR AEH5674 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172083 4957423655 68125 SYED SADIQ BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 1 393122 0 11 LT1 211 1 0 2442 123 1 0 3 0.8600 1477 10.7000 0 0 760 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.760 (ignore if paid) 0 100000 68255900 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172247 4883354000 3405 SAIDKALIMULLA - - - 393122 280 11 LT1 211 0.1700 0 16962 407 1 0 3 0 0 0 0 0 1870 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001063034 0 0 0 0 0 0 0 0 0 0 SAIDKALIMULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172262 4783354000 AEH676 C. ABDUL RAHIM - - - 393122 190 11 LT1 211 2.7200 0 230 139 1 0 3 1 -2 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 1000000 1E6871902923 0 0 0 4 0 0 0 0 0 0 C. ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172061 4752354000 35965 JAHEEDA BANU AZAD NAGAR - 393122 1550 11 LT1 211 1 0 4376 24 1 0 3 0 -68 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001070202 0 0 0 0 0 0 0 0 0 0 JAHEEDA BANU,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172219 4683354000 AEH1044 N. VIRUPANNA - - - 393122 250 11 LT1 211 1 0 3191 0 1 0 28 1 1767 15.9200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111111159722 0 0 0 0 0 0 0 0 0 0 N. VIRUPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172072 4652354000 39345 T MANJUNATHSHETTY AZADNAGARA 2ND MAIN 2ND CROSS 393122 1741 11 LT1 211 1 0 12441 132 1 0 3 0 282 1.3300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001061910 0 0 0 0 0 0 0 0 0 0 T MANJUNATHSHETTY,AZADNAGARA 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172243 4583354000 6254 SHAREEF SAB - - - 393122 550 11 LT1 211 0.1600 0 13169 82 1 0 3 0 69 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001070194 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172044 4562354000 5033 V.P VENKATESHAPPA MIGADDR 5033 393122 1940 11 LT1 211 0.2000 0 5787 0 1 0 28 0 -177 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001058301 0 0 0 0 0 0 0 0 0 0 V.P VENKATESHAPPA,MIGADDR 5033 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172245 4462354000 AEH3280 T.K.ABDUL RAHIM S/O T.R.ABDULKAREEM SAB BEHIND MASJIDA AZAM OPP BHAVANI TAILOR 393122 1000 11 LT1 211 3 0 11088 85 1 0 3 0 0 1.3500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001056300 0 0 0 0 0 0 0 0 0 0 T.K.ABDUL RAHIM S/O T.R.ABDULKAREEM SAB,BEHIND MASJIDA AZAM OPP BHAVANI TAILOR 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172229 4362354000 4097 G.B. JYAYAMMA - - - 393122 1270 11 LT1 211 0.2000 0 22605 149 1 0 3 0 240 3.1200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001069033 0 0 0 0 0 0 0 0 0 0 G.B. JYAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172217 4283354000 AEH2807 MUSTHARI BEGAM - - - 393122 2000 11 LT1 211 3 0 4831 35 1 0 3 1 -26 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110187088 0 0 0 2 0 0 0 0 0 0 MUSTHARI BEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172256 4183354000 13700 SMT. LAKSMAMMA - - - 393122 1810 11 LT1 211 0.2000 0 2078 19 1 0 3 1 -54 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 9999999 111111187025D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172251 4162354000 16408 CHANDRAMMA - - - 393122 2290 11 LT1 211 0.1200 0 1921 3 1 0 3 0 -17 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001056274 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172199 4093354000 22947 ATHAULLA - - - 393122 90 11 LT1 211 0.4800 0 5630 52 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001067735 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172215 3983354000 13881 L.RAMESH - - - 393122 100 11 LT1 211 0.2400 0 15613 77 1 0 3 0 -41 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001070118 0 0 0 0 0 0 0 0 0 0 L.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172165 3903088355 48996 Md Usman s o Md Shafi NEAR TIPPU TANK Horapete 393122 40 11 LT1 211 1 0 1712 1 1 0 28 1 -43 0 0 0 380 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110120258 0 0 0 0 0 0 0 0 0 0 Md Usman s o Md Shafi,NEAR TIPPU TANK Horapete 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172164 3883354000 4110 ABDULM RAHEEM - - - 393122 1 11 LT1 211 0.4400 0 17185 88 1 0 3 0 24 0 0 0 1110 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100001064014 0 0 0 0 0 0 0 0 0 0 ABDULM RAHEEM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172238 3852354000 32501 ZAREENA BEGUM 0 393122 430 11 LT1 211 1 0 31751 159 1 0 3 0 -1 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001069971 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,0 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172205 3783354000 5055 MEENAKASHMMA - - - 393122 120 11 LT1 211 0.2000 0 11049 66 1 0 3 0 51 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001079504 0 0 0 0 0 0 0 0 0 0 MEENAKASHMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172046 3752354000 38418 G P SHRIDHARA G P ROAD - 393122 1720 11 LT1 211 2 0 2020 34 1 0 3 1 -128 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 9999999 100001071743D 0 0 0 1 0 0 0 0 0 0 G P SHRIDHARA,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172275 3670005697 48958 G R Kannaswamy s o late G N krishnashetty G P MAIN ROAD 393122 1980 11 LT1 211 1 0 8794 2 1 0 3 1 -222 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110346713 0 0 0 0 0 0 0 0 0 0 G R Kannaswamy s o late G N krishnashetty,G P MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172271 3662354000 AEH3188 SYEDA JAMEELA BANU W/O ISHTIAQ AHAMED - - - 393122 1241 11 LT1 211 3 0 4578 63 1 0 3 0.9200 276 2.5100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 999999 BD0931540 0 0 0 0 0 0 0 0 0 0 SYEDA JAMEELA BANU W/O ISHTIAQ AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172274 3652354000 42171 ASLAM BASHA HORAPET - 393122 290 11 LT1 211 1 0 8674 43 1 0 3 0 -10 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001076571 0 0 0 0 0 0 0 0 0 0 ASLAM BASHA,HORAPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172273 3562354000 5106 KRISHNAMMA - - - 393122 1490 11 LT1 211 0.1600 0 7380 66 1 0 3 0 83 0 0 0 1280 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100001080724 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172112 3508905729 63756 MUSTHARI BEGUM P G P ROAD CHITRADURGA 393122 2002 11 LT1 211 1 0 2119 30 1 0 3 0.9400 -406 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 BC3384653 0 0 0 1 0 0 0 0 0 0 MUSTHARI BEGUM P,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172196 3483792094 55334 A Swaleha s o Anwar basha G P ROAD AZAD NAGARA 3 393122 1400 11 LT1 211 1 0 6998 71 1 0 3 0.7700 9 0 0 0 1400 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2450048 0 0 0 0 0 0 0 0 0 0 A Swaleha s o Anwar basha,G P ROAD AZAD NAGARA 3 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172248 3462354000 2174 K. ABDUL GHANI - - - 393122 2010 11 LT1 211 0.2600 0 14721 73 1 0 3 0 754 6.2100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001067743 0 0 0 0 0 0 0 0 0 0 K. ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172069 3427185144 52422 M Shashikala W O DEVENDRACHAR 1 Darji colony 393122 1760 11 LT1 211 1 0 11500 128 1 0 3 1 627 2.9700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110373580 0 0 0 1 0 0 0 0 0 0 M Shashikala,W O DEVENDRACHAR 1 Darji colony 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172182 3383354000 12148 RAHAMANSABU - - - 393122 390 11 LT1 211 0.2000 0 9327 86 1 0 3 1 595 7.9000 0 0 1780 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110370492 0 0 0 0 0 0 0 0 0 0 RAHAMANSABU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172180 3283354000 P749 ASHWATH NARAYAN SHETTI - - - 393122 2100 11 LT1 211 0.7500 0 2895 23 1 0 3 1 0 0 0 0 690 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110378178 0 0 0 2 0 0 0 0 0 0 ASHWATH NARAYAN SHETTI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-12-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172255 3262354000 24834 B. VENKATESH - - - 393122 1200 11 LT1 211 0.1200 0 6499 26 1 0 3 0 -73 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001074249 0 0 0 0 0 0 0 0 0 0 B. VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172175 3183354000 4956 SAPFRBI - - - 393122 1150 11 LT1 211 0.2800 0 10814 121 1 0 3 1 368 2.6800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110119679 0 0 0 0 0 0 0 0 0 0 SAPFRBI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172246 3162354000 5672 ABDUL VAJID - - - 393122 1070 11 LT1 211 0.2500 0 10961 52 1 0 3 0 675 6.3700 0 0 1080 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001059525 0 0 0 0 0 0 0 0 0 0 ABDUL VAJID,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172074 3093354000 27731 SAHAJABAGOM - - - 393122 320 11 LT1 211 0.4800 0 12481 124 1 0 3 0 216 1.7500 0 0 250 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001078662 0 0 0 0 0 0 0 0 0 0 SAHAJABAGOM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172178 2983354000 22946 ATHAULLA - - - 393122 80 11 LT1 211 0.4800 0 6279 35 1 0 3 0 38 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001072618 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172249 2952354000 30426 PEDHAMMA MIGADDR 30426 393122 1610 11 LT1 211 0.4800 0 13136 117 1 0 3 0 395 2.5800 0 0 340 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001055661 0 0 0 0 0 0 0 0 0 0 PEDHAMMA,MIGADDR 30426 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172202 2883354000 10996 paryzan MIGADDR 10996 393122 450 11 LT1 211 0.5600 0 4098 32 1 0 3 0 148 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001080097 0 0 0 0 0 0 0 0 0 0 paryzan,MIGADDR 10996 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172258 2852354000 32655 GULZAR UNNISA W\O AMEER JAAN 393122 60 11 LT1 211 1 0 16001 83 1 0 3 0 -1 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001076097 0 0 0 0 0 0 0 0 0 0 GULZAR UNNISA,W\O AMEER JAAN 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172189 2783354000 15446 ALI ABBAS - - - 393122 2 11 LT1 211 0.2800 0 10518 40 1 0 3 1 -92 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110111179 0 0 0 0 0 0 0 0 0 0 ALI ABBAS,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172190 2762354000 6757 SHAHEENA JAN W/O MAHAMED IRSHAD - - - 393122 990 11 LT1 211 0.2400 0 9224 56 1 0 3 0 18 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001074342 0 0 0 0 0 0 0 0 0 0 SHAHEENA JAN W/O MAHAMED IRSHAD,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172269 2752354000 38754 G K KANNASWAMY G P ROAD - 393122 1600 11 LT1 211 1 0 7090 29 1 0 3 0 -144 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001068171 0 0 0 0 0 0 0 0 0 0 G K KANNASWAMY,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172233 2652354000 42098 V RAJAPPA G P ROAD - 393122 1710 11 LT1 211 2 0 6421 83 1 0 3 0 364 3.1200 0 0 760 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001070841 0 0 0 0 0 0 0 0 0 0 V RAJAPPA,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172097 2511138927 52419 Rasheda banu W O MD ANWAR PASHA Azad nagara 393122 1870 11 LT1 211 1 0 5110 69 1 0 3 1 249 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110347442 0 0 0 0 0 0 0 0 0 0 Rasheda banu,W O MD ANWAR PASHA Azad nagara 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172185 2462354000 28491 HUSEN BEG - - - 393122 1910 11 LT1 211 1 0 21408 155 1 0 3 0 303 1.4400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001076496 0 0 0 0 0 0 0 0 0 0 HUSEN BEG,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172146 2383354000 19490 M.NASARULLA - - - 393122 490 11 LT1 211 0.1200 0 8255 53 1 0 3 0 382 3.5800 0 0 750 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001068664 0 0 0 0 0 0 0 0 0 0 M.NASARULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172212 2283354000 AEH3279 T.K.ABDUL RAHIM S/O T.R.ABDUL KAREEM SAB BEHIND MASJIDA AZAM 393122 1010 11 LT1 211 3 0 12932 84 1 0 3 0 178 1.5500 0 0 1170 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001071088 0 0 0 0 0 0 0 0 0 0 T.K.ABDUL RAHIM,S/O T.R.ABDUL KAREEM SAB BEHIND MASJIDA AZAM 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172103 2188063595 59208 SHABEENA BANU AZAD NAGARA 1ST MAIN 1ST CROSSGP ROAD 393122 1660 11 LT1 211 2 0 4903 81 1 0 3 1 0 0 0 0 330 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111714533 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,AZAD NAGARA 1ST MAIN 1ST CROSSGP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172108 2093354000 17393 AMEARJOHEN - - - 393122 70 11 LT1 211 0.1600 0 1765 1 1 0 3 1 -248 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110454236 0 0 0 0 0 0 0 0 0 0 AMEARJOHEN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172214 2062354000 1774 YALLAPPA - - - 393122 1310 11 LT1 211 0.1200 0 6444 14 1 0 3 0 -52 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001051198 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172077 1983354000 20110 SAIED KHALELL - - - 393122 500 11 LT1 211 0.2400 0 16513 98 1 0 3 0 70 0 0 0 1140 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001058499 0 0 0 0 0 0 0 0 0 0 SAIED KHALELL,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172075 1975233035 53782 Iqbal pasha s o Abdul kareem sab ANJUMAN ROAD 2 Horapete 393122 920 11 LT1 211 1 0 10299 12 1 0 3 1 -113 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 BC2253942 0 0 0 0 0 0 0 0 0 0 Iqbal pasha s o Abdul kareem sab,ANJUMAN ROAD 2 Horapete 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172203 1883354000 27730 SHAHOODIBAGEAM - - - 393122 330 11 LT1 211 0.4800 0 9079 109 1 0 3 0 982 7.4900 0 0 800 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001066558 0 0 0 0 0 0 0 0 0 0 SHAHOODIBAGEAM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172208 1852354000 35176 MUBEENA BHANU W/O B I JABIULLA MIGADDR 35176 393122 2230 11 LT1 211 0.4800 0 578 20 1 0 3 1 -466 0 0 0 210 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111110186032D 0 0 0 1 0 0 0 0 0 0 MUBEENA BHANU W/O B I JABIULLA,MIGADDR 35176 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172085 1783354000 25298 VAHADBAGUM - - - 393122 340 11 LT1 211 1 0 14771 118 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001057540 0 0 0 0 0 0 0 0 0 0 VAHADBAGUM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172192 1752354000 40411 B V RAMACHANDRA SHETTY G P ROAD - 393122 2260 11 LT1 211 0.2800 0 9750 54 1 0 3 0 -34 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001080239 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRA SHETTY,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172065 1683354000 9172 SAYED AMEER - - - 393122 570 11 LT1 211 0.2000 0 5577 35 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110191682 0 0 0 1 0 0 0 0 0 0 SAYED AMEER,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172067 1674187662 53781 Iqbal pasha s o Abdul kareem sab ANJUMAN ROAD Horapete 393122 910 11 LT1 211 2 0 13549 119 1 0 3 0.9700 -19 0 0 0 2250 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BC2224092 0 0 0 1 0 0 0 0 0 0 Iqbal pasha s o Abdul kareem sab,ANJUMAN ROAD Horapete 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172176 1662354000 AEH1055 H. DANANJAYA REDDI - - - 393122 1950 11 LT1 211 3 0 13047 50 1 0 3 0 -186 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001063657 0 0 0 0 0 0 0 0 0 0 H. DANANJAYA REDDI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172177 1652354000 40880 RESHMAKHANAM/MD RIYAJ HORAPET - 393122 420 11 LT1 211 1 0 5242 36 1 0 3 0 -2 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001082213 0 0 0 0 0 0 0 0 0 0 RESHMAKHANAM/MD RIYAJ,HORAPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172113 1483354000 23791 NANDA - - - 393122 130 11 LT1 211 0.9600 0 11746 57 1 0 3 0 -74 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001060738 0 0 0 0 0 0 0 0 0 0 NANDA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172218 1462354000 5155 SHAILA K.N. - - - 393122 1651 11 LT1 211 0.1600 0 14473 116 1 0 3 0 347 2.4000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001078125 0 0 0 0 0 0 0 0 0 0 SHAILA K.N.,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172090 1393776527 59207 SHABEENA BANU AZAD NAGARA 1ST MAIN 1ST CROSSGP ROAD 393122 1670 11 LT1 211 2 0 4778 55 1 0 3 1 -116 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 111111714532 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,AZAD NAGARA 1ST MAIN 1ST CROSSGP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172181 1362354000 20449 RESHMA BANU W/O SYED ALI S/O LATE MD .HAYATH SAB - 393122 1290 11 LT1 211 0.2400 0 4440 84 1 0 3 1 282 1.3300 0 0 270 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110446197 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O SYED ALI,S/O LATE MD .HAYATH SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172063 1283354000 AEH3378 VASUDEV REDDI - - - 393122 2130 11 LT1 211 1 0 4104 0 1 0 28 0 439 3.5300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001076090 0 0 0 0 0 0 0 0 0 0 VASUDEV REDDI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172079 1162354000 24946 MD. SADIQ - - - 393122 1040 11 LT1 211 0.4000 0 7140 37 1 0 3 0 251 2.1300 0 0 700 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001065374 0 0 0 0 0 0 0 0 0 0 MD. SADIQ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172120 1093354000 10291 BITHULLLA JAAN W/O SHIK AMHAD 393122 580 11 LT1 211 0.1200 0 11115 64 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001069470 0 0 0 0 0 0 0 0 0 0 BITHULLLA JAAN,W/O SHIK AMHAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172122 1062354000 3257 ABDUHAL GANI MIGADDR 3257 393122 1320 11 LT1 211 0.1200 0 12674 156 1 0 3 0 0 0 0 0 2870 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100001079056 0 0 0 0 0 0 0 0 0 0 ABDUHAL GANI,MIGADDR 3257 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172228 1033139084 58839 NAVEEDA BANU BEHIND RAHIMSAB HOUSE HORAPETE 393122 360 11 LT1 211 1 0 3690 89 1 0 3 0.9600 711 5.1300 0 0 480 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2927664 0 0 0 2 0 0 0 0 0 0 NAVEEDA BANU,BEHIND RAHIMSAB HOUSE HORAPETE 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 BC2927664 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172110 0983354000 11787 SAIED YAKUB - - - 393122 380 11 LT1 211 0.2000 0 8870 52 1 0 3 0 -22 0 0 0 160 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001088267 0 0 0 0 0 0 0 0 0 0 SAIED YAKUB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172213 0949584204 61015 HAFEEJULLA G P ROAD CHITRADURGA 393122 1780 11 LT1 211 1 0 2394 23 1 0 3 1 -17 0 0 0 250 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111112066657 0 0 0 1 0 0 0 0 0 0 HAFEEJULLA,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172186 0852354000 35337 RESHMA KHAN MIGADDR 35337 393122 410 11 LT1 211 1 0 24052 181 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001077007 0 0 0 0 0 0 0 0 0 0 RESHMA KHAN,MIGADDR 35337 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172163 0783354000 11079 * - - - 393122 20 11 LT1 211 0.2400 0 5326 62 1 0 3 1 0 7.6200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110107727 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172142 7550267050 47739 Hameeda banu w/o Md sardar NEAR LOWER RAHEEMSAB HOUSE Horapet 393122 520 11 LT1 211 1 0 321 0 1 0 28 1 234 3.0800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111116078987 0 0 0 0 0 0 0 0 0 0 Hameeda banu w/o Md sardar,NEAR LOWER RAHEEMSAB HOUSE Horapet 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172055 7483354000 12209 LAKSHMAMMA - - - 393122 1800 11 LT1 211 0.2800 0 6959 46 1 0 3 1 -30 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110121460 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172220 7301221937 P5070 C Lathesh jain s/o Chandara raj ANJUMAN ROAD 3 Horapete 393122 150 11 LT1 211 0.3800 0 8679 58 1 0 3 1 783 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111116078982 0 0 0 2 0 0 0 0 1 0 C Lathesh jain s/o Chandara raj,ANJUMAN ROAD 3 Horapete 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172053 7288237274 65636 ASHRAF A PRASANNA TALKIES OPPO CHITRADURGA 393122 0 11 LT1 211 2 0 5205 145 1 0 3 0.9000 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 100000 67406369 0 0 0 2 0 0 0 0 0 0 ASHRAF A,PRASANNA TALKIES OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172050 7283354000 6255 SHAREEF SAB CTA - 393122 540 11 LT1 211 0.1600 0 6850 67 1 0 3 1 -7 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110107007 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172091 7262354000 9862 JAJUR ENKAPPA - - - 393122 1190 11 LT1 211 0.1200 0 935 8 1 0 3 1 623 4.9800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110502797 0 0 0 0 0 0 0 0 0 0 JAJUR ENKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172131 7162354000 4220 MD. ISMALE - - - 393122 1141 11 LT1 211 0.1200 0 5340 33 1 0 3 1 1157 9.1100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110493534 0 0 0 0 0 0 0 0 0 0 MD. ISMALE,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172093 7062354000 4196 SYEDA JAMEELA BANU W/O ISHTIAQ AHAMED MIGADDR 4196 393122 1240 11 LT1 211 0.1200 0 8643 79 1 0 3 1 76 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110438267 0 0 0 0 0 0 0 0 0 0 SYEDA JAMEELA BANU W/O ISHTIAQ AHAMED,MIGADDR 4196 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172119 6883354000 7057 ABDUL REHMAN SAB - - - 393122 590 11 LT1 211 0.2800 0 4225 23 1 0 3 0 -1 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001066165 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172116 6852354000 32212 P.M.UMMAR S\O MD USMAN 393122 1930 11 LT1 211 0.2400 0 8614 83 1 0 3 1 236 2.1900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111110436553 0 0 0 0 0 0 0 0 0 0 P.M.UMMAR,S\O MD USMAN 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172221 6783354000 6453 KARIGOWDAPPA - - - 393122 610 11 LT1 211 0.2000 0 6853 98 1 0 3 1 1 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 111111230988 0 0 0 1 0 0 0 0 0 0 KARIGOWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172104 6752354000 34032 ABDUL AZEZ MIGADDR 34032 393122 1050 11 LT1 211 0.4800 0 6681 54 1 0 3 0 10 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001072561 0 0 0 0 0 0 0 0 0 0 ABDUL AZEZ,MIGADDR 34032 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172101 6751678441 55335 A Swaleha s o Anwar basha G P ROAD AZAD NAGARA 1 393122 1390 11 LT1 211 2 0 9723 79 1 0 3 1 -6 0 0 0 1500 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110442878 0 0 0 0 0 0 0 0 0 0 A Swaleha s o Anwar basha,G P ROAD AZAD NAGARA 1 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172089 6662354000 2192 K.B. VIRAPPA - - - 393122 1700 11 LT1 211 0.2000 0 10328 83 1 0 3 0 117 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 99999 100001069548 0 0 0 0 0 0 0 0 0 0 K.B. VIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172066 6652354000 39447 T SHEKHARAPPA AZADNAGARA 2ND CROSS 393122 1630 11 LT1 211 0.4800 0 6399 126 1 0 3 1 10 0 0 0 1350 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001051824D 0 0 0 1 0 0 0 0 0 0 T SHEKHARAPPA,AZADNAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172244 6583354000 11919 SMT MANJULAMMA - - - 393122 1690 11 LT1 211 0.2400 0 4325 19 1 0 3 1 -76 0 0 0 0 3931 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008219 0 99999 2013-06-06 111110287091 0 0 0 0 0 0 0 0 0 0 SMT MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172153 6562354000 7453 T. GOPALAPPA - - - 393122 2280 11 LT1 211 0.2000 0 15067 73 1 0 3 0 276 2.6400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008219 0 9999999 100001074071 0 0 0 0 0 0 0 0 0 0 T. GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172049 6479598877 68123 SYED SADIQ BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 393122 0 11 LT1 211 2 0 6246 130 1 0 3 0.9700 0 1 0 0 3480 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008219 ASD to be paid:Rs.3480 (ignore if paid) 0 100000 68255898 0 0 0 3 0 0 0 0 0 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0