1421484584 4273529206 55961 Asha M W O MALLIKARJUNA Sadik nagara 393116 0 13 LT1 211 1 0 4869 96 1 0 3 0.6000 0 1 0 0 1520 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2495798 0 0 0 1 0 0 0 0 0 0 Asha M,W O MALLIKARJUNA Sadik nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484380 4003654000 39434 RAJAMMA KELAGOTE SLUM BOARD - 393116 0 13 LT1 211 0.2400 0 3852 15 1 0 3 0 234 1.1100 0 0 210 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001056995 0 0 0 0 0 0 0 0 0 0 RAJAMMA,KELAGOTE SLUM BOARD - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484540 3992654000 41532 MUMTHAZ SADIK NAGARA - 393116 145 13 LT1 211 0.2800 0 14630 169 1 0 3 0 170 0 0 0 3060 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100001063369 0 0 0 0 0 0 0 0 0 0 MUMTHAZ,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484450 3924654000 KJ31543 SMT.RUDRAMMA C\O H.THIPPESWAMY - 393116 114 13 LT1 211 0.0400 0 4171 4 1 0 3 0 1 0 0 0 250 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001055664 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA C\O,H.THIPPESWAMY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484459 3892654000 43584 SAROJAMMA SHADIK NAGAR - 393116 99 13 LT1 211 0.5000 0 7776 89 1 0 3 0 46 0 0 0 1900 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111115667870 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SHADIK NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484604 3858305237 BLKUA219 CHANDRAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 756 6 1 0 3 0.9900 146 1 0 0 890 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3351877 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484405 3824654000 33344 T.M.SHANTHAMMA CTA - 393116 129 13 LT1 211 0.2000 0 1511 11 1 0 3 0.9200 -114 0 0 0 0 3931 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008215 0 999999 2017-03-22 BC2808551 0 0 0 1 0 0 0 0 0 0 T.M.SHANTHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484557 3792654000 42947 K KARIBHASAPPA SADIK NAGARA - 393116 216 13 LT1 211 0.5000 0 3536 1 1 0 28 0 4817 40.5100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001079738 0 0 0 0 0 0 0 0 0 0 K KARIBHASAPPA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484460 3692654000 43975 C SUJATHA SADIK NAGARA - 393116 173 13 LT1 211 0.5000 0 5648 14 1 0 3 0 -43 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100004608651 0 0 0 0 0 0 0 0 0 0 C SUJATHA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484397 3598451158 BLKUA79 JAYAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3672 34 1 0 3 1 2 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 111117996970 0 0 0 1 0 0 0 0 0 0 JAYAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484368 3415497311 BLKUA93 THIPPAKKA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 923 25 1 0 3 0.9700 84 0 0 0 880 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3334833 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484618 3342751381 BLKUA187 SHAKUTHALA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 4350 83 1 0 3 0.9800 1259 8.7800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3336524 0 0 0 2 0 0 0 0 0 0 SHAKUTHALA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484491 3319519000 46706 MANJUNATH IUDP LAYOUT 11TH CROSS 393116 0 13 LT1 211 0.2400 0 6101 84 1 0 3 0 1496 11.0500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999 100004608239 0 0 0 0 0 0 0 0 0 0 MANJUNATH,IUDP LAYOUT 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484485 3300557242 BLKUA760 SUNKAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2535 0 1 0 3 1 4811 42.7400 0 0 3040 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 68244436 0 0 0 0 0 0 0 0 0 0 SUNKAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484543 3155651530 55678 Manjula W O ANNAPPA IUDP layout 393116 0 13 LT1 211 1 0 5461 75 1 0 3 0.9600 940 8.0200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BC2479286 0 0 0 2 0 0 0 0 0 0 Manjula,W O ANNAPPA IUDP layout 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484461 3103654000 40561 SHANTHAMMA SADIKNAGARA - 393116 139 13 LT1 211 0.2400 0 7396 10 1 0 3 0 -34 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001052006 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SADIKNAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484356 3011334053 BLKUA192 SUHASINI G V SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 871 23 1 0 3 0.9600 366 3.0900 0 0 860 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC3337839 0 0 0 1 0 0 0 0 0 0 SUHASINI G V,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484446 2907926785 BLKUA185 PREAMAKKA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3119 38 1 0 3 0.9800 807 7.0100 0 0 1820 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC3336529 0 0 0 2 0 0 0 0 0 0 PREAMAKKA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484443 2892654000 40896 SUMATHI SADIK NAGARA - 393116 0 13 LT1 211 0.2400 0 1925 0 1 0 3 0 68 1 0 0 730 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100001083382 0 0 0 0 0 0 0 0 0 0 SUMATHI,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484417 2824654000 33655 GEETHA BAI CTA - 393116 176 13 LT1 211 0.2000 0 7948 13 1 0 28 1 -229 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111270432 0 0 0 0 0 0 0 0 0 0 GEETHA BAI,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 50.9000 56 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484410 2810449456 49952 Anitha W O KRISHNAMURTHY IUDP Layout 393116 138 13 LT1 211 1 0 1893 22 1 0 3 1 1109 13.3600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111297598 0 0 0 0 0 0 0 0 0 0 Anitha,W O KRISHNAMURTHY IUDP Layout 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 16.9800 27 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484642 2745445217 BLKUA182 SAROJAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 775 27 1 0 3 0.6700 84 1.1500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3336526 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484341 2733963188 BLKUA195 RAJAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1223 24 1 0 3 0.9900 30 0 0 0 1030 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3337840 0 0 0 1 0 0 0 0 0 0 RAJAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484434 2707802120 BLKUA244 MANJULA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2583 34 1 0 3 0.8600 1215 9.7800 0 0 1600 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 BC3347683 0 0 0 0 0 0 0 0 0 0 MANJULA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 123.8600 136 2024-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484440 2692654000 45169 ASHA C L C/O HANUMESH A SADIQ NAGARA - 393116 220 13 LT1 211 0.2400 0 4304 49 1 0 3 0.9300 671 5.9000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BC2561134 0 0 0 1 0 0 0 0 0 0 ASHA C L C/O HANUMESH A,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484588 2665615104 BLKUA889 MANJULA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 6475 165 1 0 3 0.8800 1613 10.8900 0 0 5210 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.5210 (ignore if paid) 0 100000 BC3356005 0 0 0 1 0 0 0 0 0 0 MANJULA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484473 2502861108 54917 C Kumarappa S O CHIKKAPPA Sadiq nagara 393116 220 13 LT1 211 1 0 3692 40 1 0 3 0.9500 0 0 0 0 340 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2392379 0 0 0 0 0 0 0 0 0 0 C Kumarappa,S O CHIKKAPPA Sadiq nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484453 2303654000 35799 N.T.BHARATHAMMA CTA - 393116 186 13 LT1 211 1 0 6388 62 1 0 3 1 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111289268 0 0 0 0 0 0 0 0 0 0 N.T.BHARATHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-11-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484439 2203654000 37799 PUSHPA SADIQ NAGARA - 393116 150 13 LT1 211 0.1600 0 5777 40 1 0 3 0 0 0 0 0 220 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001080394 0 0 0 0 0 0 0 0 0 0 PUSHPA,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484612 2158131430 BLKUA217 KANUMAKKA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 3177 39 1 0 3 0.9400 80 0 0 0 2140 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 BC3336779 0 0 0 0 0 0 0 0 0 0 KANUMAKKA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484622 2132417716 BLKUA91 YALAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 2371 57 1 0 3 0.9600 611 4.9400 0 0 1580 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3334832 0 0 0 1 0 0 0 0 0 0 YALAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484370 2103654000 39897 HASINATAJ KELAGOTE - 393116 187 13 LT1 211 0.4400 0 8139 58 1 0 3 0 782 4.3700 0 0 830 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001054126 0 0 0 0 0 0 0 0 0 0 HASINATAJ,KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484512 1992654000 41718 VENKATESH SADIK NAGARA - 393116 177 13 LT1 211 0.2400 0 5748 63 1 0 3 1 1104 10.2200 0 0 300 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111329283 0 0 0 0 0 0 0 0 0 0 VENKATESH,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484376 1892654000 40897 SADATH S S/O NASIRKHAN KELEGOTE - 393116 133 13 LT1 211 0.2400 0 3774 5 1 0 3 0 -4 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001080265 0 0 0 0 0 0 0 0 0 0 SADATH S S/O NASIRKHAN,KELEGOTE - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-11-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484542 1867590533 BLKUA913 REHANA BANU SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1481 42 1 0 3 0.8000 226 3.0700 0 0 2190 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 68244926 0 0 0 1 0 0 0 0 0 0 REHANA BANU,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484630 1824654000 KJ33307 SUMITHRAMMA CTA - 393116 45 13 LT1 211 0.1200 0 5896 12 1 0 3 1 -73 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111253428 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484436 1792654000 42626 B N KAMALAMMA KELAGOTE - 393116 142 13 LT1 211 1 0 2177 1 1 0 3 0 4854 40.5600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001061862 0 0 0 0 0 0 0 0 0 0 B N KAMALAMMA,KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484413 1692654000 44480 R SRINIVAS SADIKNAGARA - 393116 223 13 LT1 211 0.4800 0 2990 24 1 0 3 0 11 0 0 0 240 3931 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14008215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004603860 0 0 0 0 0 0 0 0 0 0 R SRINIVAS,SADIKNAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484441 1573487285 49433 Mahanthesh s o Thimmanna SADIK NAGARA IUDP layout 393116 0 13 LT1 211 0.5000 0 7762 102 1 0 3 1 163 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111447129 0 0 0 0 0 0 0 0 0 0 Mahanthesh s o Thimmanna,SADIK NAGARA IUDP layout 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484498 1479327639 61505 NAGARATHNAMMA SADIQ NAGARA,CHITRADURGA 393116 0 13 LT1 211 1 0 1934 30 1 0 3 0.9400 160 1.2400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3151044 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,SADIQ NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484383 1424894277 BLKUA184 MAMATHA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 85 0 1 0 3 1 -126 0 0 0 500 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008215 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111117968707 0 0 0 0 0 0 0 0 0 0 MAMATHA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484556 1369822211 63854 K GIRIJAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 1 0 1404 13 1 0 3 0.8100 36 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3401058 0 0 0 0 0 0 0 0 0 0 K GIRIJAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.8200 44 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484394 1303963429 BLKUA92 LAKSHMAKKA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 2545 58 1 0 3 0.9900 167 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3334831 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484393 1303654000 35940 PREMAKUMARI CTA - 393116 0 13 LT1 211 0.2400 0 5766 50 1 0 3 0 928 6.9300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999 100001079796 0 0 0 0 0 0 0 0 0 0 PREMAKUMARI,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 6.5900 17 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484552 1262637609 BLKUA196 SIDDALINGAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1676 29 1 0 3 0.9700 -10 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3337833 0 0 0 1 0 0 0 0 0 0 SIDDALINGAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484400 1203654000 37800 MALA SADIQ NAGARA - 393116 149 13 LT1 211 0.1600 0 5388 49 1 0 3 0 -6 0 0 0 230 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001069591 0 0 0 0 0 0 0 0 0 0 MALA,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484399 1179365560 48735 JHYOTHY C/O H VRUSHABENDRAPPA SADIK NAGARA 393116 0 13 LT1 211 1 0 6576 76 1 0 3 1 1042 7.8500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111249998 0 0 0 0 0 0 0 0 0 0 JHYOTHY C/O H VRUSHABENDRAPPA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-02-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484353 0992654000 41516 RUDRAPPA SADIK NAGARA - 393116 165 13 LT1 211 0.2400 0 7166 88 1 0 3 0.9400 -4 1 0 0 1230 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 BC2665445 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484510 0873787525 52060 B M Gurunath S O MALLAIAH Sadik nagara 393116 0 13 LT1 211 1 0 6901 99 1 0 3 0.6900 304 1.9400 0 0 1670 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2104856 0 0 0 1 0 0 0 0 0 0 B M Gurunath,S O MALLAIAH Sadik nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484508 0859938906 54387 Shanthamma W O GOPALAPPA Sadik nagara 393116 0 13 LT1 211 1 0 5279 86 1 0 3 0.9000 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BC2273990 0 0 0 2 0 0 0 0 0 0 Shanthamma,W O GOPALAPPA Sadik nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484591 0824654000 KJ31541 SMT.CHANNAMMA C\O MANJANNA - 393116 115 13 LT1 211 0.0400 0 7675 50 1 0 3 0 29 0 0 0 360 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001078994 0 0 0 0 0 0 0 0 0 0 SMT.CHANNAMMA C\O,MANJANNA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484488 0784407501 BLKUA97 BHIMAKKA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 68 2 1 0 3 1 716 4.9700 0 0 460 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111117968677 0 0 0 0 0 0 0 0 0 0 BHIMAKKA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484482 0781175747 71680 GANGAMMA WO RUDRESH I U D P LAYOUT 10 TH CROSS 393116 0 13 LT1 211 1 0 406 31 1 0 3 1 1427 11.7300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 1000000 1B1296473903 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO RUDRESH,I U D P LAYOUT 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484398 0703187079 BLKUA84 DUGGAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1328 33 1 0 3 0.9700 274 1 0 0 1030 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3336775 0 0 0 2 0 0 0 0 0 0 DUGGAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484360 0576616686 BLKUA186 MANJULA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1941 72 1 0 3 0.9400 0 1 0 0 210 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3336530 0 0 0 1 0 0 0 0 0 0 MANJULA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484529 0557509000 46581 K MAHABOOB BASHA SADIK NAGARA 393116 0 13 LT1 211 1 0 2448 11 1 0 3 0 -40 0 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14008215 0 9999999 100004602371 0 0 0 0 0 0 0 0 0 0 K MAHABOOB BASHA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484395 0489131242 65506 H VENKATESHA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 2 0 1825 36 1 0 3 0.8500 476 4.5500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 67409619 0 0 0 0 0 0 0 0 0 0 H VENKATESHA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484625 0428726532 57200 SULOCHANAMMA SADIQ NAGARA CTA 393116 0 13 LT1 211 1 0 10 0 1 0 3 0 -62 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BC2643780 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,SADIQ NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484373 0403654000 33654 GEETHA BAI CTA - 393116 184 13 LT1 211 0.2000 0 1867 15 1 0 3 1 -54 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111281942 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484627 0303654000 37139 K.MAHESH SADIQ NAGAR - 393116 162 13 LT1 211 0.2400 0 4111 75 1 0 3 0.9200 1805 14.0400 0 0 1690 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 BD1056382 0 0 0 2 0 0 0 0 0 0 K.MAHESH,SADIQ NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484567 0260242355 54441 Tahaseen banu W O RAHAMAN SAB Sadik nagara 393116 0 13 LT1 211 1 0 4848 62 1 0 3 0.9100 0 1 0 0 920 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2350370 0 0 0 2 0 0 0 0 0 0 Tahaseen banu,W O RAHAMAN SAB Sadik nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484566 0229968887 BLKUA1061 ASHA M SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1631 37 1 0 3 0.8400 133 1 0 0 1220 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC3351145 0 0 0 2 0 0 0 0 0 0 ASHA M,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484338 0203654000 37527 K R SUMA SADIQNAGARA CTA 393116 0 13 LT1 211 0.2500 0 1448 53 1 0 3 0 3397 29.9300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001078399 0 0 0 0 0 0 0 0 0 0 K R SUMA,SADIQNAGARA CTA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484489 0177279940 BLKUA90 SAROJAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1333 21 1 0 3 1 34 0 0 0 940 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111117978417 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484589 0107619381 BLKUA194 NEELAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3263 96 1 0 3 1 859 6.1400 0 0 2150 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 111117994833 0 0 0 1 0 0 0 0 0 0 NEELAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484590 0103654000 40564 K.H MURTHY/HANUMANTHAPPA CHITRADURGA - 393116 125 13 LT1 211 0.2400 0 3696 36 1 0 3 0 183 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001047829 0 0 0 0 0 0 0 0 0 0 K.H MURTHY/HANUMANTHAPPA,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-02-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484448 0093428965 BLKUA83 LAKSHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1543 35 1 0 3 0.9900 98 1 0 0 1170 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BC3336776 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484458 0058677390 BLKUA80 FATHIMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3171 49 1 0 3 0.8000 87 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3336772 0 0 0 1 0 0 0 0 0 0 FATHIMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484580 0003654000 41541 T THIPPAMMA SADIK NAGARA - 393116 164 13 LT1 211 0.5000 0 12711 126 1 0 3 0 1269 9.5100 0 0 370 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001087106 0 0 0 0 0 0 0 0 0 0 T THIPPAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484358 4403654000 ACSL261 COMMISSIONER CMC CTA CTA - 393116 100025 13 1LT6B-M 621 3.1500 0 3765 252 10 0 3 1 30818 739.3300 0 0 11800 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008215 ASD to be paid:Rs.11800 (ignore if paid) 0 9999999 100001051826D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484504 2003654000 ACSL311 COMMISSIONER CMC CTA NEAR KOLACHE NIGAMA - 393116 100026 13 1LT6B-M 621 0.7400 0 29322 469 10 0 3 1 44615 1273.1200 0 0 34310 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008215 ASD to be paid:Rs.34310 (ignore if paid) 0 9999999 111111984386 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,NEAR KOLACHE NIGAMA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484600 9924654000 KJ31544 MEHARUNNISA C\O RAHAMATHULLA - 393116 85 13 1LT1-M 110 0.0400 0 963 111 1 0 3 0.6900 2084 17.5500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 1000000 69986352 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA C\O,RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484576 0016632591 57199 DEEPA SADIQ NAGARA CTA 393116 0 13 LT3A 311 1 0 1822 0 1 0 3 0 1979 17.6200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BC2643779 0 0 0 1 0 0 0 0 0 0 DEEPA,SADIQ NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484444 9979173833 64729 T VEERESH SADIQ NAGARA 393116 0 13 LT1 211 1 0 857 50 1 0 3 0.9500 23 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3465722 0 0 0 1 0 0 0 0 0 0 T VEERESH,SADIQ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484442 9978975229 BLKUA243 SUDHA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1854 19 1 0 3 1 57 0 0 0 1720 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 BC3347682 0 0 0 0 0 0 0 0 0 0 SUDHA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484550 9820980304 BLKUA95 NAGARATHNA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 2831 66 1 0 3 0.9600 3744 27.6100 0 0 1670 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 BC3334835 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484337 9792654000 41081 ISHRATH SADIK NAGARA - 393116 132 13 LT1 211 0.2000 0 3566 35 1 0 3 0 442 2.0900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001055325 0 0 0 0 0 0 0 0 0 0 ISHRATH,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484596 9692654000 42782 BHAGYAMMA SADIK NAGARA - 393116 171 13 LT1 211 1 0 12691 110 1 0 3 0 445 3.6800 0 0 1150 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001075395 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484573 9424654000 KJ31639 SMT.GOURAMMA C\O PARASAPPA - 393116 48 13 LT1 211 0.0400 0 5183 10 1 0 3 0 324 2.3900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001077164 0 0 0 0 0 0 0 0 0 0 SMT.GOURAMMA C\O,PARASAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484574 9410616033 BLKUA239 NAGAVENI SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1894 55 1 0 3 0.9900 480 4.1800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3347686 0 0 0 1 0 0 0 0 0 0 NAGAVENI,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.8600 114 2025-04-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484547 9324654000 KJ31599 SMT RATHN AMMA C/O NAGARAJ SADIQ NAGARA - 393116 119 13 LT1 211 0.0400 0 4839 20 1 0 3 0 23 0 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14008215 0 9999999 100001063882 0 0 0 0 0 0 0 0 0 0 SMT RATHN AMMA,C/O NAGARAJ SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484648 9291914832 54186 H Joythi W O ANJANEYA Sadik nagara 393116 0 13 LT1 211 1 0 2428 57 1 0 3 0.9900 2735 23.0400 0 0 460 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2272696 0 0 0 2 0 0 0 0 0 0 H Joythi,W O ANJANEYA Sadik nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484339 9277076585 BLKUA899 SOWMYA SHREE S KAMANABHAVI BADAVANE CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2744 72 1 0 3 0.9800 0 0 0 0 1700 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 BC3353330 0 0 0 1 0 0 0 0 0 0 SOWMYA SHREE S,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484371 9251024341 BLKUA189 LAKSHMI DEAVI SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1372 35 1 0 3 0.9900 959 6.3900 0 0 1100 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC3337836 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEAVI,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484537 9205974524 BLKUA87 HANUMAKKA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 67 0 1 0 3 1 2636 22.9100 0 0 500 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111117978418 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484545 9203654000 38456 AMBICA SADIQNAGARA - 393116 180 13 LT1 211 0.4800 0 9175 53 1 0 3 0 37 0 0 0 1670 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001066651 0 0 0 0 0 0 0 0 0 0 AMBICA,SADIQNAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484592 9103654000 37676 K RAMANNA KELAGOTE SLUM BOARD - 393116 130 13 LT1 211 0.2400 0 7119 51 1 0 3 0 64 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001051047 0 0 0 0 0 0 0 0 0 0 K RAMANNA,KELAGOTE SLUM BOARD - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484387 9046996420 BLKUA755 RAMESH REDDY SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1320 17 1 0 3 1 -11 0 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008215 0 100000 111118208140 0 0 0 1 0 0 0 0 0 0 RAMESH REDDY,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484549 9003654000 38531 RAGHAVENDRA SADIQNAGARA - 393116 183 13 LT1 211 0.2400 0 2974 29 1 0 3 0.6700 -2 0 0 0 710 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2902789 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,SADIQNAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484546 8992654000 41847 B.K.NAGARAJAPPA KOLACHE NIRMULANA MANDALI - 393116 155 13 LT1 211 0.2400 0 6965 82 1 0 3 0 750 10.3500 0 0 1010 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001084140 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJAPPA,KOLACHE NIRMULANA MANDALI - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484465 8951891238 BLKUA890 MAILAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 3536 52 1 0 3 0.9300 292 3.0300 0 0 1830 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 BC3356003 0 0 0 1 0 0 0 0 0 0 MAILAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484579 8892654000 42204 DEVARAJ H B COLONY - 393116 140 13 LT1 211 0.1600 0 7281 131 1 0 3 0.8900 3514 31.0700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 999999 BC2974137 0 0 0 2 0 0 0 0 0 0 DEVARAJ,H B COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484528 8814112733 BLKUA197 PENNAPPA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1746 37 1 0 3 1 1699 25.5400 0 0 1120 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111117994839 0 0 0 1 0 0 0 0 0 0 PENNAPPA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484647 8792654000 43863 N CHANDRAPPA KELAGOTE - 393116 127 13 LT1 211 0.4200 0 6077 69 1 0 3 0 1346 11.6800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 111112167027 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484334 8779927435 57371 SHEELA SADIK NAGARA 393116 0 13 LT1 211 1 0 3691 73 1 0 3 0.9900 1078 8.6800 0 0 240 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2665644 0 0 0 2 0 0 0 0 0 0 SHEELA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484597 8692654000 45028 C KUMARAPPA KELAGOTY - 393116 219 13 LT1 211 1 0 11118 111 1 0 3 0 712 3.3700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 111112085974 0 0 0 0 0 0 0 0 0 0 C KUMARAPPA,KELAGOTY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484402 8640591710 57236 NARAYANAPPA KANDAGIRI NAGARA SADHIQ NAGARA 393116 0 13 LT1 211 1 0 5648 76 1 0 3 0.9700 -22 0 0 0 860 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2647663 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KANDAGIRI NAGARA SADHIQ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484555 8624654000 33240 K R NAVEEN S/O RAGHUNATH CTA - 393116 181 13 LT1 211 0.2000 0 4635 84 1 0 3 1 -245 0 0 0 410 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111333509 0 0 0 0 0 0 0 0 0 0 K R NAVEEN S/O RAGHUNATH,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484539 8391017510 BLKUA191 LATHAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1440 24 1 0 3 0.9800 3068 26.0600 0 0 970 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3337838 0 0 0 1 0 0 0 0 0 0 LATHAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484577 8293488458 71310 DURGAMMA WO ERANNA I U D P LAYOUT SADIK NAGARA 393116 0 13 LT1 211 1 0 458 46 1 0 3 0.8200 -6 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 1000000 69974007 0 0 0 0 0 0 0 0 0 0 DURGAMMA WO ERANNA,I U D P LAYOUT SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484558 8217709704 58220 M THIPPESWAMY SADIK NAGARA 393116 0 13 LT1 211 1 0 2554 43 1 0 3 0.8200 -34 0 0 0 210 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2868567 0 0 0 1 0 0 0 0 0 0 M THIPPESWAMY,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484530 8203654000 38066 SHIVAKUMAR SAADIKNAGARA - 393116 159 13 LT1 211 0.2400 0 1735 77 1 0 3 0.8500 1125 8.8100 0 0 330 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1069000 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,SAADIKNAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484526 8192624208 BLKUA246 HANUMAKKA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1894 47 1 0 3 0.9800 149 1 0 0 780 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3347687 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484428 8160039627 66235 BHAGYAMMA SADIK NAGARA NEAR HOUSE BORD 393116 0 13 LT1 211 1 0 1278 7 1 0 3 0.9700 783 10.3000 0 0 420 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67424549 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,SADIK NAGARA NEAR HOUSE BORD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484431 8139180760 BLKUA221 PREAMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 4466 89 1 0 3 0.9500 639 3.9600 0 0 2900 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 BC3351879 0 0 0 1 0 0 0 0 0 0 PREAMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484613 8103654000 37684 SWAMY SLUM BOARD B,LORE ROAD 393116 157 13 LT1 211 0.2400 0 2683 4 1 0 3 0 -20 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001050335 0 0 0 0 0 0 0 0 0 0 SWAMY,SLUM BOARD B,LORE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484611 8066780750 BLKUA220 NAGARATHNAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3677 73 1 0 3 0.9200 -2 10.5600 0 0 2290 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 BC3351148 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484560 7992654000 41848 K.KAMALAKSHI KOLACHE NIRMULANA MANDALI - 393116 154 13 LT1 211 0.2400 0 3151 8 1 0 3 0 788 6.6500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001082646 0 0 0 0 0 0 0 0 0 0 K.KAMALAKSHI,KOLACHE NIRMULANA MANDALI - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484536 7808222213 BLKUA86 GEETHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1088 26 1 0 3 0.9900 8163 65.2900 0 0 810 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3336777 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484340 7754852251 BLKUA757 RAMAJJI SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1241 32 1 0 3 0.9600 54 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3351142 0 0 0 1 0 0 0 0 0 0 RAMAJJI,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484484 7523419748 BLKUA891 SEETHAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 4821 90 1 0 3 0.8500 894 6.1400 0 0 2850 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 BC3356010 0 0 0 2 0 0 0 0 0 0 SEETHAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484585 7484587656 BLKUA193 MAHARUDRAPPA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3268 43 1 0 3 0.9800 0 5.6800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3337831 0 0 0 3 0 0 0 0 0 0 MAHARUDRAPPA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484521 7404238250 BLKUA82 RADHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1357 19 1 0 3 1 -45 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 111118519044 0 0 0 1 0 0 0 0 0 0 RADHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484532 7396228884 54187 H Joythi W O ANJANEYA Sadik nagara 393116 0 13 LT1 211 1 0 3666 60 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BC2272697 0 0 0 2 0 0 0 0 0 0 H Joythi,W O ANJANEYA Sadik nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484445 7318325758 56759 LALITHA BAI SADIQ NAGARA BEHIND MASJID WATER TANK ROAD 393116 0 13 LT1 211 1 0 2589 44 1 0 3 0.9100 1256 10.7400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BC2589470 0 0 0 1 0 0 0 0 1 0 LALITHA BAI,SADIQ NAGARA BEHIND MASJID WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-02-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484524 7203654000 37001 LAKSHMIDEVI B.M W/O JAYARAMA C SADIQ NAGAR - 393116 161 13 LT1 211 0.4800 0 4879 9 1 0 3 1 -56 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111316255 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI B.M W/O JAYARAMA C,SADIQ NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484644 7153895219 BLKUAL1313 KAVYA S SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 216 0 1 0 28 1 0 0 0 0 580 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008215 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111119389261 0 0 0 0 0 0 0 0 0 0 KAVYA S,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484641 7148179632 BLKUA198 DRAKSHAYANI SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1327 7 1 0 3 0.9700 40 0 0 0 1020 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC3337834 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANI,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484514 7103654000 37683 KAMALAMMA SADIQNAGARA - 393116 158 13 LT1 211 0.2400 0 5340 65 1 0 3 0 1089 8.3300 0 0 510 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001068728 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,SADIQNAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484352 7003654000 40037 KOTRAMMA SADIK NAGARA - 393116 5000 13 LT1 211 0.2400 0 1900 60 1 0 3 0 2798 23.4900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 99999 100001047735 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 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 1421484522 6992654000 41849 D.YALLAPPA NEAR AIR POLLUTION CONTROL OFFICE SURYA PUTHRA CIRCLE SADIQ NAGARA 393116 153 13 LT1 211 0.2400 0 1140 16 1 0 3 1 365 5 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 100001075621D 0 0 0 0 0 0 0 0 0 0 D.YALLAPPA,NEAR AIR POLLUTION CONTROL OFFICE SURYA PUTHRA CIRCLE SADIQ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484435 6933726589 BLKUA223 SUNANDAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1307 82 1 0 3 0.9700 1747 12.6800 0 0 2460 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2460 (ignore if paid) 0 10000 68274064 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484511 6923667687 70164 ANNAMMA Wo LATE RAJANNA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 1 0 621 37 1 0 3 0.8700 124 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 69950949 0 0 0 2 0 0 0 0 0 0 ANNAMMA Wo LATE RAJANNA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484502 6892654000 42228 N SHANTHAMMA SADIK NAGARA - 393116 148 13 LT1 211 0.2400 0 2166 30 1 0 3 0 51 0 0 0 860 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001047680 0 0 0 0 0 0 0 0 0 0 N SHANTHAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484343 6816514583 58667 HASEENA BANU SADIQ NAGARA 393116 0 13 LT1 211 1 0 2230 17 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 111111634459 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,SADIQ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484467 6737654721 BLKUA893 GANGAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 5366 156 1 0 3 0.9800 0 5.8800 0 0 3690 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.3690 (ignore if paid) 0 100000 BC3356004 0 0 0 2 0 0 0 0 0 0 GANGAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484598 6674161961 BLKUA188 RAJESHWARI B H SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3184 76 1 0 3 0.9600 1571 12.2700 0 0 1880 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 BC3336522 0 0 0 2 0 0 0 0 0 0 RAJESHWARI B H,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484593 6642884428 BLKUA78 GAYATHRAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3039 50 1 0 3 0.9600 453 3.1000 0 0 1820 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC3336773 0 0 0 2 0 0 0 0 0 0 GAYATHRAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484415 6624654000 KJ31520 SMT.YASHODHAMMA C\O 24 - 393116 208 13 LT1 211 0.0400 0 469 21 1 0 3 1 285 1.3400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 10000 111125750912 0 0 0 0 0 0 0 0 0 0 SMT.YASHODHAMMA C\O,24 - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484425 6477137800 BLKUA183 RATHNAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1137 19 1 0 3 0.9900 -7 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3336527 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484354 6424654000 KJ31517 MAMTAJ 71 - 393116 212 13 LT1 211 0.0400 0 4936 86 1 0 3 0 1402 11.5500 0 0 270 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001057326 0 0 0 0 0 0 0 0 0 0 MAMTAJ,71 - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484357 6406583881 BLKUA88 SOWBHAGYAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1403 72 1 0 3 1 338 2.3300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 111117978411 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484608 6268242599 BLKUA96 LAKSHMUDEAVI SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 2423 83 1 0 3 0.9500 1463 11.4500 0 0 1460 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BC3336525 0 0 0 1 0 0 0 0 0 0 LAKSHMUDEAVI,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484369 6191791288 BLKUA759 LAKSHMAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1261 25 1 0 3 0.9700 99 1 0 0 980 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC3351872 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484578 6065220427 BLKUA180 HALAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 912 0 1 0 28 1 11234 84.9200 0 0 440 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111117968701 0 0 0 0 0 0 0 0 0 0 HALAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484581 6041578373 BLKUA222 RATHNAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 5377 138 1 0 3 0.9800 -3 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3351149 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484375 6003654000 37790 T HANUMANTHAPPA SADIQNAGARA - 393116 131 13 LT1 211 0.2400 0 6829 89 1 0 3 0 3359 28.4300 0 0 700 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001066158 0 0 0 0 0 0 0 0 0 0 T HANUMANTHAPPA,SADIQNAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484372 6001806823 BLKUA181 LAKSHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 4704 118 1 0 3 1 571 2.7000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 111117968703 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484379 5992654000 41850 SMT.MANGALAMMA SADIQ NAGARA - 393116 214 13 LT1 211 0.2200 0 8065 119 1 0 3 0 2262 19.2900 0 0 1530 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001048304 0 0 0 0 0 0 0 0 0 0 SMT.MANGALAMMA,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484495 5892654000 41499 B.GANEESHA KELAGOTE - 393116 170 13 LT1 211 0.4000 0 3624 32 1 0 3 0 495 4.4900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001075569 0 0 0 0 0 0 0 0 0 0 B.GANEESHA,KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484527 5792654000 43053 RANGAMMA SADIK NAGARA - 393116 128 13 LT1 211 0.4800 0 4221 19 1 0 3 0 -54 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001077842 0 0 0 0 0 0 0 0 0 0 RANGAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484506 5711517285 BLKUA226 RABIYA BANU SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 4229 66 1 0 3 0.9400 262 1.8400 0 0 340 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3351878 0 0 0 0 0 0 0 0 0 0 RABIYA BANU,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484503 5703665631 BLKUAL1312 DYAMAKKA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1243 48 1 0 3 0.8100 -10 0 0 0 1140 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 BC3500709 0 0 0 1 0 0 0 0 0 0 DYAMAKKA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484615 5653996234 55271 Shawar W O ZIKRIYA Sadik nagara 393116 0 13 LT1 211 1 0 5665 62 1 0 3 0.9900 10 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BC2399040 0 0 0 1 0 0 0 0 0 0 Shawar,W O ZIKRIYA Sadik nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484385 5625177843 BLKUA218 SIDDAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3803 26 1 0 3 0.9000 238 1 0 0 2210 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 BC3351880 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484381 5615253746 59705 S H INDHIRA SADIQ NAGARA 393116 0 13 LT1 211 1 0 2395 39 1 0 3 0.8400 724 5.9300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC2992474 0 0 0 2 0 0 0 0 0 0 S H INDHIRA,SADIQ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484391 5603654000 KJ31558 SMT.KAMALAMMA C\O 156 - 393116 46 13 LT1 211 0.0400 0 818 4 1 0 3 0 17 0 0 0 510 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.510 (ignore if paid) 0 999 100001056637 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA C\O,156 - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484470 5532995658 BLKUA89 GOWRAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1532 0 1 0 3 0 377 1.0900 0 0 940 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC3334839 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484474 5492821898 BLKUA215 PARVATHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 2548 81 1 0 3 0.9900 604 3.6500 0 0 1460 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BC3347685 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484595 5473432117 BLKUA225 FARQHUNDA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1377 0 1 0 3 1 2686 23.6800 0 0 1100 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111118207671 0 0 0 1 0 0 0 0 0 0 FARQHUNDA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484335 5437712953 BLKUA94 CHITRAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1495 21 1 0 3 0.9900 160 1 0 0 1080 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3334834 0 0 0 1 0 0 0 0 0 0 CHITRAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484569 5358847068 BLKUA81 SHANTHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1197 28 1 0 3 0.9900 260 1 0 0 820 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3336778 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484631 5339405008 45736 Salma w/o Aslam 3RD CROSS Sadik nagara 393116 210 13 LT1 211 0.5000 0 5413 86 1 0 3 1 508 2.4100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111306779 0 0 0 0 0 0 0 0 0 0 Salma w/o Aslam,3RD CROSS Sadik nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484333 5224654000 KJ31565 SMT.HANUMAKKA C\O NAGARAJAPPA - 393116 59 13 LT1 211 0.0400 0 11427 47 1 0 3 0 -32 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001050181 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA C\O,NAGARAJAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484416 5203654000 38043 GULAB JAN W/O CHAND BASHA - 393116 182 13 LT1 211 0.2400 0 5663 69 1 0 3 0 1055 8.7900 0 0 780 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001054485 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O CHAND BASHA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484635 5130509466 BLKUA894 KAMALAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 4429 96 1 0 3 1 0 2.1300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 111117968695 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484499 5103654000 37159 SUDHA SADIQ NAGAR - 393116 146 13 LT1 211 0.2400 0 7371 85 1 0 3 0 205 1.9000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001055048 0 0 0 0 0 0 0 0 0 0 SUDHA,SADIQ NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484605 5034654000 KJ31627 RADHAMMA BIN KANUMAPPA 84 - 393116 0 13 LT1 211 0.0400 0 3352 6 1 0 3 0 -38 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001078005 0 0 0 0 0 0 0 0 0 0 RADHAMMA BIN,KANUMAPPA 84 - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484564 5003654000 39392 LOKESH SADIQ NAGARA - 393116 172 13 LT1 211 0.2400 0 7069 23 1 0 3 1 1345 12.4800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111328146 0 0 0 0 0 0 0 0 0 0 LOKESH,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 58.6500 65 2023-10-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484559 4992654000 41851 SMT.MANGALAMMA SADIQ NAGARA - 393116 215 13 LT1 211 0.2200 0 4163 58 1 0 3 0 81 0 0 0 1040 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001066065 0 0 0 0 0 0 0 0 0 0 SMT.MANGALAMMA,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484463 4892654000 43516 ANUSUYAMMA SADIK NAGARA - 393116 135 13 LT1 211 0.2400 0 5815 89 1 0 3 0 96 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 111112976507 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484603 4839226364 BLKUA216 GANGAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 712 89 1 0 3 0.9800 802 11.9700 0 0 640 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3351147 0 0 0 2 0 0 0 0 0 0 GANGAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484392 4801632842 BLKUA240 B NAGARATHNAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2532 51 1 0 3 0.9500 4767 34.7800 0 0 1650 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 BC3347688 0 0 0 2 0 0 0 0 0 0 B NAGARATHNAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484519 4792654000 42856 TANUJA BAI SADIK NAGARA - 393116 141 13 LT1 211 0.2400 0 2668 0 1 0 3 0 -55 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001069659 0 0 0 0 0 0 0 0 0 0 TANUJA BAI,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484429 4692654000 44659 B S LAKSHMI DEVI KELAGOTE - 393116 0 13 LT1 211 0.2400 0 2883 10 1 0 3 0 655 5.1000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100004609609 0 0 0 0 0 0 0 0 0 0 B S LAKSHMI DEVI,KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484421 4671137050 BLKUA245 BHARATHAMMA R SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2314 31 1 0 3 0.9500 0 1.2100 0 0 1560 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BC3347684 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA R,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484426 4668181032 57153 Durgamma SADHIK NAGAR NEAR WATER TANK 393116 0 13 LT1 211 1 0 2112 18 1 0 3 0.9900 1104 9.4200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BC2575934 0 0 0 1 0 0 0 0 0 0 Durgamma,SADHIK NAGAR NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-02-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484609 4626152342 BLKUA241 GEETHA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1999 8 1 0 3 0.9900 40 0 0 0 1480 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 BC3347681 0 0 0 0 0 0 0 0 0 0 GEETHA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.5700 88 2023-12-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484571 4471713517 BLKUA227 SAMI ULLA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1427 53 1 0 3 0.9900 907 5.1100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 BC3351875 0 0 0 2 0 0 0 0 0 0 SAMI ULLA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484359 4422761375 58685 NASIRA BANU SADIKK NAGARA CTA 393116 0 13 LT1 211 1 0 4590 89 1 0 3 0.8900 2139 17.8000 0 0 2270 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 BC2876147 0 0 0 2 0 0 0 0 0 0 NASIRA BANU,SADIKK NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484513 4302567490 BLKUA912 YALLAMMA HOUSING BOARD COLONY KELAGOTE CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1615 18 1 0 3 1 5458 48.3900 0 0 1160 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 111118007004 0 0 0 1 0 0 0 0 0 0 YALLAMMA,HOUSING BOARD COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484548 9824654000 KJ31600 NARASAMMA C/O PARASHURAMA B SADIK NAGARA - 393116 178 13 1LT1-M 110 0.0400 0 3509 84 1 0 3 0.8900 124 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 999999 BD1005282 0 0 0 1 0 0 0 0 0 0 NARASAMMA C/O PARASHURAMA B,SADIK NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484599 9724654000 KJ31538 MANJAMMA C\O BASAVARAJ - 393116 108 13 1LT1-M 110 0.0400 0 1801 90 1 0 3 0.9100 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 67426979 0 0 0 1 0 0 0 0 0 0 MANJAMMA C\O,BASAVARAJ - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484533 9624654000 KJ31631 SMT.VIJAYAMMA C\O RAVI 8 393116 35 13 1LT1-M 110 0.0400 0 3533 70 1 0 3 1 2097 17.1100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111508465 0 0 0 0 0 0 0 0 0 0 SMT.VIJAYAMMA C\O RAVI,8 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484633 9603654000 KJ31637 SMT.PAPAMMA C\O R.RAJANNA 393116 15 13 1LT1-M 110 0.0400 0 2206 43 1 0 3 1 980 7.5400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 10000 111111872775 0 0 0 0 0 0 0 0 0 0 SMT.PAPAMMA C\O,R.RAJANNA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484516 9524654000 KJ31576 S.NAGAVENI C\O CHANDRASHEKAR - 393116 0 13 1LT1-M 110 0.0400 0 3907 48 1 0 3 1 1331 12.4000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111509508 0 0 0 0 0 0 0 0 0 0 S.NAGAVENI C\O,CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484594 9503654000 KJ31578 SMT SHAMEEMA C/O DADAPEER SADIQ NAGARA - 393116 190 13 1LT1-M 110 0.0400 0 3990 81 1 0 3 0.9500 1082 8.6400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 999999 BD1007483 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEMA,C/O DADAPEER SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484575 9403654000 KJ31523 SMT.NAGARATHNAMMA C\O KANUMAPPA - 393116 205 13 1LT1-M 110 0.0400 0 924 9 1 0 3 0.9700 -30 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 BD1085548 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA C\O,KANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484538 9224654000 KJ31614 SMT.PARAVATHAMMA C\O NINGAPPA - 393116 62 13 1LT1-M 110 0.0400 0 5733 72 1 0 3 0.8800 72 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BD0859077 0 0 0 2 0 0 0 0 0 0 SMT.PARAVATHAMMA C\O,NINGAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484483 9134654000 KJ31519 SMT.SALMA C\O CTA - 393116 209 13 1LT1-M 110 0.0400 0 10910 74 1 0 3 0 8 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001049078 0 0 0 0 0 0 0 0 0 0 SMT.SALMA C\O,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484587 9124654000 KJ31636 SMT RATHNAMMA C/O NARASIMHAPPA SADIQ NAGARA 393116 20 13 1LT1-M 110 0.0400 0 1712 0 1 0 3 0 -462 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001080542 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,C/O NARASIMHAPPA SADIQ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484384 9034654000 KJ31570 SMT.KOTRAMMA C\O CTA - 393116 71 13 1LT1-M 110 0.0400 0 9034 102 1 0 3 0.9700 7 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 999999 BD0939626 0 0 0 1 0 0 0 0 0 0 SMT.KOTRAMMA C\O,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484464 8924654000 KJ31530 NOORJAAN C\O RAHAMATHAULLA - 393116 117 13 1LT1-M 110 0.0400 0 5840 36 1 0 3 0 88 1.0600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001049857 0 0 0 0 0 0 0 0 0 0 NOORJAAN C\O,RAHAMATHAULLA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484531 8824654000 KJ31606 SMT.RADHAMMA C\O CHIKKANNA 393116 23 13 1LT1-M 110 0.0400 0 6951 60 1 0 3 1 958 8.1700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111572766 0 0 0 0 0 0 0 0 0 0 SMT.RADHAMMA C\O,CHIKKANNA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484517 8724654000 KJ31586 SHERFUNNISA C\O MAJID SAB - 393116 92 13 1LT1-M 110 0.0400 0 3972 77 1 0 3 0.9800 187 1.0700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 BC3494310 0 0 0 2 0 0 0 0 0 0 SHERFUNNISA C\O,MAJID SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484551 8603654000 KJ31552 SMT.KAMARUNNISA CTA - 393116 102 13 1LT1-M 110 0.0400 0 7621 73 1 0 3 0.8900 -11 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BD0859071 0 0 0 1 0 0 0 0 0 0 SMT.KAMARUNNISA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484515 8503654000 KJ31554 SMT.ASHABEE C\O KASIM SAB - 393116 104 13 1LT1-M 110 0.0400 0 1201 110 1 0 3 0.8100 438 2.0700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 999999 69952084 0 0 0 0 0 0 0 0 0 0 SMT.ASHABEE C\O,KASIM SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484541 8424654000 KJ31581 SMT.HANUMAKKA C\O BOMMANNA 393116 24 13 1LT1-M 110 0.0400 0 1460 46 1 0 3 0.9700 486 2.1800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 67399705 0 0 0 2 0 0 0 0 0 0 SMT.HANUMAKKA C\O,BOMMANNA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484523 0924654000 KJ31620 SMT.DILSHAD C\O BASHA SAB - 393116 96 13 1LT1-M 110 0.0400 0 12150 106 1 0 3 0 514 4.4300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001071643 0 0 0 0 0 0 0 0 0 0 SMT.DILSHAD C\O,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484616 0724654000 KJ31534 SMT.SAROJAMMA C\O VENKATESH - 393116 122 13 1LT1-M 110 0.0400 0 4325 41 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 999999 BD1007489 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA C\O,VENKATESH - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484401 0703654000 KJ31635 SMT.SHAANU C\O ABDUL WAJEED - 393116 65 13 1LT1-M 110 0.0400 0 6127 65 1 0 3 0 663 5.8200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001088886 0 0 0 0 0 0 0 0 0 0 SMT.SHAANU C\O,ABDUL WAJEED - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484553 0624654000 KJ31568 ZARINA BANU C\O ANWAR BASHA - 393116 67 13 1LT1-M 110 0.0400 0 1621 43 1 0 3 0.9100 351 2.8200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 67487462 0 0 0 2 0 0 0 0 0 0 ZARINA BANU C\O,ANWAR BASHA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484643 0603654000 KJ31566 SMT NAGARATHNAMMA C/O NAGARAJ SADIQ NAGARA - 393116 57 13 1LT1-M 110 0.0400 0 6526 17 1 0 3 0 27 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001060301 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,C/O NAGARAJ SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484634 0524654000 KJ31630 GOWRAMMA C/O THIPPESWMY - 393116 37 13 1LT1-M 110 0.0400 0 1118 0 1 0 3 1 562 7.4500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 111111956431D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/O THIPPESWMY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484396 0503654000 KJ31611 SMT.KAMALAMMA C\O CHANDRAPPA - 393116 203 13 1LT1-M 110 0.0400 0 5873 53 1 0 3 0 89 1.2200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001074025 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA C\O,CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484629 0424654000 KJ31585 SMT HANUMAKKA C/O OBAIHA SADIQ NAGARA - 393116 94 13 1LT1-M 110 0.0400 0 5037 203 1 0 3 0 4136 26.1700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001055736 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,C/O OBAIHA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484535 0324654000 KJ31617 SMT.DEEPA CHITRADURGA - 393116 3 13 1LT1-M 110 0.0400 0 4278 32 1 0 3 0 448 6.2600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001055882 0 0 0 0 0 0 0 0 0 0 SMT.DEEPA,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484632 0224654000 KJ31555 SMT SHAKEELA C/O SALAM SADIQ NAGARA - 393116 105 13 1LT1-M 110 0.0400 0 3482 33 1 0 3 0 4 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001068460 0 0 0 0 0 0 0 0 0 0 SMT SHAKEELA,C/O SALAM SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484586 0134654000 KJ31595 SMT.MALAMMA C\O PAPANNA 393116 25 13 1LT1-M 110 0.0400 0 3950 26 1 0 3 1 1649 14.0800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111508098 0 0 0 1 0 0 0 0 0 0 SMT.MALAMMA C\O,PAPANNA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484479 8324654000 KJ31545 SMT MUMTHJ C/O DADAPEER SADIQ NAGARA - 393116 86 13 1LT1-M 110 0.0400 0 1362 45 1 0 3 0.9000 565 4.9200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 68255314 0 0 0 1 0 0 0 0 0 0 SMT MUMTHJ,C/O DADAPEER SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484582 8303654000 KJ31527 SMT. JAMEELA CTA - 393116 194 13 1LT1-M 110 0.0400 0 1528 51 1 0 3 1 68 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111576605 0 0 0 0 0 0 0 0 0 0 SMT. JAMEELA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484362 8224654000 KJ31557 SMT RENUKA W/O PARAMASHIVAIH SADIQ NAGARA - 393116 83 13 1LT1-M 110 0.0400 0 4389 15 1 0 3 0 82 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001067095 0 0 0 0 0 0 0 0 0 0 SMT RENUKA,W/O PARAMASHIVAIH SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484419 8134654000 KJ31564 SMT.FATHIMA C\O ISMAIL JABEEULLA - 393116 61 13 1LT1-M 110 0.0400 0 5438 96 1 0 3 1 1776 15.0100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111576424 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMA C\O,ISMAIL JABEEULLA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484422 8124654000 KJ31533 SMT SHANTHAMMA W/O GOPALAPPA - 393116 121 13 1LT1-M 110 0.0400 0 3310 11 1 0 3 1 2 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111508638 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O GOPALAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484403 8034654000 KJ31577 SMT.GEETHA BAI C\O RAMESH NAIK - 393116 202 13 1LT1-M 110 0.0400 0 6330 33 1 0 3 1 1 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 1000000 1B7634380792 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA BAI C\O,RAMESH NAIK - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484430 7924654000 KJ31522 SMT.SUVARANNA C\O VIJAY KUMAR - 393116 206 13 1LT1-M 110 0.0400 0 6525 27 1 0 3 0 44 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001048106 0 0 0 0 0 0 0 0 0 0 SMT.SUVARANNA C\O,VIJAY KUMAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484565 7824654000 KJ31579 NETHRAVATHI C\O SHIVANNA 393116 16 13 1LT1-M 110 0.0400 0 401 0 1 0 3 1 1 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 100001073175D 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI C\O,SHIVANNA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484492 7724654000 KJ31590 SMT.MUBEENA C\O SYED ALI - 393116 193 13 1LT1-M 110 0.0400 0 8604 133 1 0 3 0 433 1.9300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001066887 0 0 0 0 0 0 0 0 0 0 SMT.MUBEENA C\O,SYED ALI - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484411 7624654000 KJ31516 SMT.SALAMA C\O CTA - 393116 188 13 1LT1-M 110 0.0400 0 1699 18 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 111111991871 0 0 0 0 0 0 0 0 0 0 SMT.SALAMA C\O,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484570 7603654000 KJ31542 SHANAVAAJ C\O BASHA SAB - 393116 112 13 1LT1-M 110 0.0400 0 11621 194 1 0 3 0 1765 7.3800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001079157 0 0 0 0 0 0 0 0 0 0 SHANAVAAJ C\O,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484490 7524654000 KJ31645 RAMAPPA CTA - 393116 58 13 1LT1-M 110 0.0400 0 3704 32 1 0 3 0.9300 259 3.1000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BD0859078 0 0 0 0 0 0 0 0 0 0 RAMAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484466 7503654000 KJ31540 SMT.UMA DEVI C\O BORAPPA - 393116 111 13 1LT1-M 110 0.0400 0 360 0 1 0 28 0 -30 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001048896 0 0 0 0 0 0 0 0 0 0 SMT.UMA DEVI C\O,BORAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484366 7424654000 KJ31511 SMT.MANJULA MIGADDR KJ31511 393116 21 13 1LT1-M 110 0.0400 0 3586 47 1 0 3 0.7700 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 999999 BD0939627 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,MIGADDR KJ31511 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484525 7403654000 KJ31643 SATHYAMMA CTA - 393116 116 13 1LT1-M 110 0.0400 0 2075 64 1 0 3 0.9300 779 6.1300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 67399690 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484437 7324654000 KJ31561 SMT JANAKAMMA C/O LATE RAMAKRISHNAPPA SADIQ NAGARA - 393116 91 13 1LT1-M 110 0.0400 0 1643 53 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 100001069618D 0 0 0 0 0 0 0 0 0 0 SMT JANAKAMMA,C/O LATE RAMAKRISHNAPPA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484345 7224654000 KJ31510 RAMAKKA C\O HATTAPPA 12 393116 27 13 1LT1-M 110 0.0400 0 3321 21 1 0 3 0 26 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001072911 0 0 0 0 0 0 0 0 0 0 RAMAKKA C\O HATTAPPA,12 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484449 7134654000 KJ31528 PYARIJAAN C\O ABDUL GANI - 393116 191 13 1LT1-M 110 0.0400 0 12137 93 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111572636 0 0 0 0 0 0 0 0 0 0 PYARIJAAN C\O,ABDUL GANI - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484500 7124654000 KJ31514 SMTTHIMAMMA 31 393116 9 13 1LT1-M 110 0.0400 0 4676 95 1 0 3 1 734 3.2200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111572586 0 0 0 1 0 0 0 0 0 0 SMTTHIMAMMA,31 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484350 7034654000 KJ31573 HASINA BANU C\O ISMAIL JABBIULLA - 393116 76 13 1LT1-M 110 0.0400 0 3058 67 1 0 3 0.9100 176 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 67426975 0 0 0 1 0 0 0 0 0 0 HASINA BANU C\O,ISMAIL JABBIULLA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 78.9500 87 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484505 6924654000 KJ31644 HUCHAMMA C\O LATE SHIVANNA - 393116 60 13 1LT1-M 110 0.0400 0 3518 25 1 0 3 1 97 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111572512 0 0 0 0 0 0 0 0 0 0 HUCHAMMA C\O,LATE SHIVANNA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484347 6824654000 KJ31567 SMT.YAASIN BANU C\O SHFFIULLA - 393116 66 13 1LT1-M 110 0.0400 0 5699 3 1 0 3 0 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001057263 0 0 0 0 0 0 0 0 0 0 SMT.YAASIN BANU C\O,SHFFIULLA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484561 6603654000 KJ31521 LALITHAMMA C\O LATE VEERABADRAPPA - 393116 207 13 1LT1-M 110 0.0400 0 5817 77 1 0 3 1 826 6.7100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111509438 0 0 0 1 0 0 0 0 0 0 LALITHAMMA C\O,LATE VEERABADRAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484452 6524654000 KJ31640 SMT.JAITHUNNISA C\O ABDUL KHADAR - 393116 93 13 1LT1-M 110 0.0400 0 4065 15 1 0 3 1 256 3.2500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111576296 0 0 0 0 0 0 0 0 0 0 SMT.JAITHUNNISA C\O,ABDUL KHADAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484432 6503654000 KJ31526 AKEELA BEGUM C\O REHAMAN - 393116 195 13 1LT1-M 110 0.0400 0 12269 93 1 0 3 0 1570 12.8900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 99999 100001073785 0 0 0 0 0 0 0 0 0 0 AKEELA BEGUM C\O,REHAMAN - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484349 6403654000 KJ31629 SMT MANJAKKA MIGADDR KJ31629 393116 32 13 1LT1-M 110 0.0400 0 2308 33 1 0 3 0.9900 239 1.5500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 BD1056381 0 0 0 2 0 0 0 0 0 0 SMT MANJAKKA,MIGADDR KJ31629 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484423 6324654000 KJ31563 SMT ANUSOOYAMMA C/O SWAMY SADIQ NAGARA - 393116 56 13 1LT1-M 110 0.0400 0 8784 101 1 0 3 1 961 7.2300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111576285 0 0 0 0 0 0 0 0 0 0 SMT ANUSOOYAMMA,C/O SWAMY SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484367 6224654000 KJ31518 MAQBOOL SAB CHITRADURGA - 393116 211 13 1LT1-M 110 0.0400 0 4923 79 1 0 3 0.8200 488 3.5900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BD0855636 0 0 0 0 0 0 0 0 0 0 MAQBOOL SAB,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484620 6134654000 KJ31525 SMT.SHIVAMMA C\O SURESH - 393116 199 13 1LT1-M 110 0.0400 0 3220 31 1 0 3 0.9800 -35 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 BD1068542 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA C\O,SURESH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484471 6124654000 KJ31569 SMT.MYMUNNISA C\O KAASIM SAB - 393116 68 13 1LT1-M 110 0.0400 0 9179 62 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111576051 0 0 0 0 0 0 0 0 0 0 SMT.MYMUNNISA C\O,KAASIM SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484355 6034654000 KJ31572 SMT.GEETHAMMA C\O KARIYAPPA - 393116 73 13 1LT1-M 110 0.0400 0 5210 61 1 0 3 0 946 8.9200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001079459 0 0 0 0 0 0 0 0 0 0 SMT.GEETHAMMA C\O,KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484481 5924654000 KJ31619 SMT.MALATHI C\O THIPPESWAMY 393116 8 13 1LT1-M 110 0.0400 0 6004 5 1 0 3 1 1 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111508402 0 0 0 1 0 0 0 0 0 0 SMT.MALATHI C\O,THIPPESWAMY 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484363 5824654000 KJ31524 SMT SHAHINABANU C/O MHD PEER SAD[Q NAGARA - 393116 200 13 1LT1-M 110 0.0400 0 3928 0 1 0 3 1 162 1.1000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111509528 0 0 0 0 0 0 0 0 0 0 SMT SHAHINABANU,C/O MHD PEER SAD[Q NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484477 5724654000 KJ31551 SMT MANJAMMA C/O H.YASHODHARA SADIQ NAGARA - 393116 101 13 1LT1-M 110 0.0400 0 12443 40 1 0 3 0 4 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001066607 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,C/O H.YASHODHARA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484382 5624654000 KJ31625 SMT.HONNAMMA C\O CHITRADURGA - 393116 197 13 1LT1-M 110 0.0400 0 964 31 1 0 3 0.8600 67 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 67487452 0 0 0 0 0 0 0 0 0 0 SMT.HONNAMMA C\O,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484469 5524654000 KJ31624 SMT.VIJAYLAKSHMI C\O H.SHIVANANDA 393116 6 13 1LT1-M 110 0.0400 0 10945 105 1 0 3 1 3 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111509402 0 0 0 0 0 0 0 0 0 0 SMT.VIJAYLAKSHMI C\O,H.SHIVANANDA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484472 5503654000 KJ31621 SMT.DEVAMMA C\O SOMASHEKAR - 393116 51 13 1LT1-M 110 0.0400 0 6089 63 1 0 3 1 63 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111508187 0 0 0 1 0 0 0 0 0 0 SMT.DEVAMMA C\O,SOMASHEKAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484346 5424654000 KJ31532 SMT SHARADAMMA W/O THIMMANNA SADIQ NAGARA - 393116 120 13 1LT1-M 110 0.0400 0 496 29 1 0 3 0.8200 64 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 10000 67489666 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,W/O THIMMANNA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484468 5324654000 KJ31575 SMT HASEENA C/O MAHAMMED SADIQ NAGARA - 393116 78 13 1LT1-M 110 0.0400 0 1828 52 1 0 3 0.7500 2 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 67399700 0 0 0 0 0 0 0 0 0 0 SMT HASEENA,C/O MAHAMMED SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484476 5303654000 KJ31553 SMT.LAKSHMI DEVI CTA - 393116 103 13 1LT1-M 110 0.0400 0 9631 95 1 0 3 0 437 2.7300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001067386 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI DEVI,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484636 5134654000 KJ31509 SMT.SIDDAMMA 11 393116 28 13 1LT1-M 110 0.0400 0 3823 46 1 0 3 1 35 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 100000 111111841417 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,11 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484455 5124654000 KJ31531 MAHANTHAMMA C\O VEERESH - 393116 118 13 1LT1-M 110 0.0400 0 9163 6 1 0 3 0 -2 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001077280 0 0 0 0 0 0 0 0 0 0 MAHANTHAMMA C\O,VEERESH - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484418 4924654000 KJ31608 SMT.KAMALAMMA C\O MARIYAPPA - 393116 70 13 1LT1-M 110 0.0400 0 892 63 1 0 3 0.8800 27 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 67399533 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA C\O,MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484388 4824654000 KJ31626 SMT.RATHANAMMA 33 393116 7 13 1LT1-M 110 0.0400 0 7287 53 1 0 3 0 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001055145 0 0 0 0 0 0 0 0 0 0 SMT.RATHANAMMA,33 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484451 4724654000 KJ31547 SHAHANAB CTA - 393116 88 13 1LT1-M 110 0.0400 0 4332 43 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BD0859079 0 0 0 1 0 0 0 0 0 0 SHAHANAB,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484606 4624654000 KJ31592 SMT.R.CHAYADEVI C\O RAJU CTA - 393116 36 13 1LT1-M 110 0.0400 0 675 4 1 0 3 0.8600 51 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 67426972 0 0 0 0 0 0 0 0 0 0 SMT.R.CHAYADEVI C\O RAJU,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484365 4603654000 KJ31574 NAJARTHUNNISA C\O ABDUL JABBAR - 393116 77 13 1LT1-M 110 0.0400 0 4783 48 1 0 3 0 982 6.6800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001065892 0 0 0 0 0 0 0 0 0 0 NAJARTHUNNISA C\O,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 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 1421484487 4524654000 KJ31596 VISHALAMMA C\O BASAVARAJAPPA - 393116 75 13 1LT1-M 110 0.0400 0 10587 40 1 0 3 0 105 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001070467 0 0 0 0 0 0 0 0 0 0 VISHALAMMA C\O,BASAVARAJAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484494 4503654000 KJ31591 SMT.BOORAMMA C\O HANUMANTHAPPA - 393116 109 13 1LT1-M 110 0.0400 0 4478 46 1 0 3 1 336 4.6500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111509386 0 0 0 0 0 0 0 0 0 0 SMT.BOORAMMA C\O,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484351 4424654000 KJ31549 SMT.CHANDRAMMA C\O NAGARAJ - 393116 90 13 1LT1-M 110 0.0400 0 6941 30 1 0 3 0 393 3.7100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001061687 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA C\O,NAGARAJ - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484420 4324654000 KJ31587 SMT RENUKAMMA C/O DEVENDRAPPA SADIQ NAGRA - 393116 98 13 1LT1-M 110 0.0400 0 1579 29 1 0 3 0 -373 0 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14008215 0 9999 111114317411 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,C/O DEVENDRAPPA SADIQ NAGRA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484412 4224654000 KJ31529 KAMALAMMA C\O RUDRAPPA - 393116 179 13 1LT1-M 110 0.0400 0 431 0 1 0 3 1 -262 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 999999 100001073411D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA C\O,RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484646 4134654000 KJ31602 SMT.ANITHA C\O 86 - 393116 196 13 1LT1-M 110 0.0400 0 458 4 1 0 3 1 25 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 111113407219 0 0 0 0 0 0 0 0 0 0 SMT.ANITHA C\O,86 - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484637 4124654000 KJ31641 SRI RESHMA C\O RIZWAN - 393116 204 13 1LT1-M 110 0.0400 0 7812 82 1 0 3 0.9800 653 3.2700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 BD0931999 0 0 0 4 0 0 0 0 0 0 SRI RESHMA C\O,RIZWAN - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484602 4034654000 KJ31622 SMT.RATHANAMMA C\O LAKSHAMANAPPA - 393116 39 13 1LT1-M 110 0.0400 0 1608 14 1 0 3 0.9900 520 3.5100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 BD0931997 0 0 0 2 0 0 0 0 0 0 SMT.RATHANAMMA C\O,LAKSHAMANAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484336 3724654000 KJ31556 SMT ATHAB C/O TIPPASAB SADIQ NAGARA - 393116 80 13 1LT1-M 110 0.0400 0 11692 99 1 0 3 0 1064 9.2300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001073369 0 0 0 0 0 0 0 0 0 0 SMT ATHAB,C/O TIPPASAB SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484621 3624654000 KJ31546 SMT.SAALABEE C\O LATE SULAIMAN SAB - 393116 87 13 1LT1-M 110 0.0400 0 61 0 1 0 28 1 -90 0 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008215 0 9999999 100001048790D 0 0 0 0 0 0 0 0 0 0 SMT.SAALABEE C\O,LATE SULAIMAN SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484427 3524654000 KJ31513 ANANDAREDDY ANANTHA REDDY 393116 12 13 1LT1-M 110 0.0400 0 5540 3 1 0 3 0 2067 24.6900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001048900 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANTHA REDDY 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484378 3424654000 KJ31539 GANGAMMA C\O CHANDRAPPA - 393116 110 13 1LT1-M 110 0.0400 0 3493 16 1 0 3 0 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001052569 0 0 0 0 0 0 0 0 0 0 GANGAMMA C\O,CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484361 3403654000 KJ31580 SMT PAPAMMA MIGADDR KJ31580 393116 5 13 1LT1-M 110 0.0400 0 1586 31 1 0 3 0 -8 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001076015 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA,MIGADDR KJ31580 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484447 3324654000 KJ31634 SMT.NAGAMMA SADIQ NAGARA CTA 393116 64 13 1LT1-M 110 0.0400 0 4595 44 1 0 3 0 94 1.2500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001063580 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,SADIQ NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484406 3224654000 KJ31537 SMT GIRIGAMMA W/O KUBENDRAPPA SADIQ NAGARA - 393116 107 13 1LT1-M 110 0.0400 0 962 33 1 0 3 0.9800 -24 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 67426971 0 0 0 0 0 0 0 0 0 0 SMT GIRIGAMMA,W/O KUBENDRAPPA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484619 3134654000 KJ31584 MANJAMMA C/O SHANUKHAPPA SADIQ NAGARA 393116 14 13 1LT1-M 110 0.0400 0 3796 0 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111576871 0 0 0 0 0 0 0 0 0 0 MANJAMMA,C/O SHANUKHAPPA SADIQ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484638 3124654000 KJ31607 HASINABANU C\ O DADAPEER - 393116 201 13 1LT1-M 110 0.0400 0 4898 1 1 0 3 0 17 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001077517 0 0 0 0 0 0 0 0 0 0 HASINABANU C\ O,DADAPEER - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484610 3034654000 KJ31613 SMT.PUSHAPA C\O YALLAPPA - 393116 81 13 1LT1-M 110 0.0400 0 2044 33 1 0 3 1 58 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111555670 0 0 0 0 0 0 0 0 0 0 SMT.PUSHAPA C\O,YALLAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484454 2924654000 KJ31536 SIDDALINGAMMA C\O KARIYAPPA - 393116 106 13 1LT1-M 110 0.0400 0 2544 6 1 0 3 0 -4 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001075939 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA C\O,KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484456 2724654000 KJ31550 SMT.SHAKEELA C\O MOHAMED JABBIULLA - 393116 95 13 1LT1-M 110 0.0400 0 4445 61 1 0 3 1 690 5.8900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111555631 0 0 0 0 0 0 0 0 0 0 SMT.SHAKEELA C\O,MOHAMED JABBIULLA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484438 2703654000 KJ31560 SMT.PADMA C\O S.RAMESH - 393116 84 13 1LT1-M 110 0.0400 0 2999 55 1 0 3 0.9500 554 4.2500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 999999 BD0939625 0 0 0 2 0 0 0 0 0 0 SMT.PADMA C\O,S.RAMESH - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484623 2624654000 KJ31583 SMT.OOBAMMA C\O CHITRADURGA - 393116 29 13 1LT1-M 110 0.0400 0 4532 109 1 0 3 1 17 4.8100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111555988 0 0 0 0 0 0 0 0 0 0 SMT.OOBAMMA C\O,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484390 2603654000 KJ31609 SMT.SUNITHA BAI C\O MANJA NAIK - 393116 192 13 1LT1-M 110 0.0400 0 4085 2 1 0 3 0 1245 9.7300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001064948 0 0 0 0 0 0 0 0 0 0 SMT.SUNITHA BAI C\O,MANJA NAIK - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484478 2524654000 KJ31562 SMT.KAVITHA C\O MANJUNATH - 393116 53 13 1LT1-M 110 0.0400 0 7461 30 1 0 3 0 287 3.9700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001065714 0 0 0 0 0 0 0 0 0 0 SMT.KAVITHA C\O,MANJUNATH - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484475 2503654000 KJ31610 SULOCHANAMMA RAMCHANDRAPPA 393116 17 13 1LT1-M 110 0.0400 0 5915 2 1 0 3 0 70 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001051163 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,RAMCHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484377 2424654000 KJ31632 SMT.LAKSHAMMA C\O SIDDAPPA - 393116 49 13 1LT1-M 110 0.0400 0 13334 132 1 0 3 1 0 16.8900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111508334 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHAMMA C\O,SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 258.0800 0 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484342 2224654000 KJ31598 CHITTAMMA C/O MAHALINGAPPA SADIQ NAGARA 393116 30 13 1LT1-M 110 0.0400 0 3599 56 1 0 3 0.9900 482 3.3900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 BD0859154 0 0 0 1 0 0 0 0 0 0 CHITTAMMA,C/O MAHALINGAPPA SADIQ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484624 2134654000 KJ31605 CHANDRAMMA C/OPAPANNA SADIQ NAGARA - 393116 33 13 1LT1-M 110 0.0400 0 1482 19 1 0 3 0.9300 17 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 BD0932000 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,C/OPAPANNA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484407 1924654000 KJ31646 SMT.NIRMAL C\O NAGARAJ CTA - 393116 63 13 1LT1-M 110 0.0400 0 3109 38 1 0 3 0.9500 1213 9.7300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 BD0940145 0 0 0 2 0 0 0 0 0 0 SMT.NIRMAL C\O NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484344 1724654000 KJ31535 SMT.MEENAKSHAMMA C\O CHITRADURGA - 393116 124 13 1LT1-M 110 0.0400 0 1995 0 1 0 3 1 54 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111576715 0 0 0 0 0 0 0 0 0 0 SMT.MEENAKSHAMMA C\O,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484409 1703654000 KJ31548 SMT.PUSHPA C\O PARUSHARAM - 393116 89 13 1LT1-M 110 0.0400 0 4945 20 1 0 3 0 51 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001050467 0 0 0 0 0 0 0 0 0 0 SMT.PUSHPA C\O,PARUSHARAM - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484433 1603654000 KJ31615 SMT.SHARADHAMMA C\O REVANNASIDDAPPA - 393116 18 13 1LT1-M 110 0.0400 0 2935 0 1 0 3 0 55 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008215 0 9999999 100001064441 0 0 0 0 0 0 0 0 0 0 SMT.SHARADHAMMA C\O,REVANNASIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484601 1524654000 KJ31515 FATHIMA W/O LATE ABDULSAB SADIQ NAGARA - 393116 97 13 1LT1-M 110 0.0400 0 5612 80 1 0 3 0.7700 53 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 BC3132664 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O LATE ABDULSAB SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484497 1503654000 KJ31582 NASIMA C\O BASAVARAJ 393116 10 13 1LT1-M 110 0.0400 0 3646 48 1 0 3 0.9700 256 1.7500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 9999999 BD1057224 0 0 0 1 0 0 0 0 0 0 NASIMA C\O,BASAVARAJ 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484389 1424654000 KJ31597 SMT.MAMATHA C\O GAADDI AJINNAPPA 393116 34 13 1LT1-M 110 0.0400 0 4222 69 1 0 3 1 1043 14.2500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111555755 0 0 0 0 0 0 0 0 0 0 SMT.MAMATHA C\O,GAADDI AJINNAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484386 1403654000 KJ31589 SMT SAROJAMMA CTA - 393116 50 13 1LT1-M 110 0.0400 0 2161 25 1 0 3 1 39 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111576713 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421484639 1324654000 KJ31604 SMT MANJAMMA C/O NAGARAJ SADIQ NAGARA - 393116 38 13 1LT1-M 110 0.0400 0 755 43 1 0 3 0.9900 502 4.2800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 999999 BD0939628 0 0 0 2 0 0 0 0 0 0 SMT MANJAMMA,C/O NAGARAJ SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484640 1224654000 KJ31559 SMT RENUKAMMA W/O VARADAPPA SADIQ NAGARA - 393116 47 13 1LT1-M 110 0.0400 0 2947 37 1 0 3 0.9700 2 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 10000 BD1056383 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,W/O VARADAPPA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421484562 1034654000 KJ31571 SMT.BHAGYAMMA C\O 143 - 393116 72 13 1LT1-M 110 0.0400 0 6127 94 1 0 3 1 3208 30.2400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008215 0 99999 111111573008 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA C\O,143 - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0