1443046745 6925954000 4029 M.G. HANUMANTHAPPA - - - 393101 116 10 LT3A 311 0.1600 0 1316 2 1 0 3 0.9300 458 3.3400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1011391 0 0 0 0 0 0 0 0 0 0 M.G. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1011391 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443046713 5925954000 1163 SRI B.P. SHIVARAM - - - 393101 183 10 LT3A 311 0.2800 0 5188 24 1 0 3 0 0 12.3300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001078813 0 0 0 0 0 0 0 0 0 0 SRI B.P. SHIVARAM,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046773 4386954000 34099 G.KODANDA RAMAPPA MIGADDR 34099 393101 165 10 LT3A 311 0.2400 0 5952 40 1 0 3 1 574 2.8000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 100006866286 0 0 0 1 0 0 0 0 0 0 G.KODANDA RAMAPPA,MIGADDR 34099 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443046867 3435954000 25263 M.G.HANUMANTHAPPA - - - 393101 115 10 LT3A 311 0.1200 0 73 6 1 0 3 0.9000 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 1000000 70342319 0 0 0 0 0 0 0 0 0 0 M.G.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443046723 2967621331 57342 RELIANCE JIO INFOCOMM LIMITED ALI MOHALLA 393101 0 10 LT3A 311 1 0 19255 233 1 0 3 0.9900 17 0 0 0 490 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC2660615 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,ALI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2660615 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443046821 1608954000 34100 G.KODANDA RAMAPPA MIGADDR 34100 393101 166 10 LT3A 311 0.2400 0 339 8 1 0 3 1 268 1.2900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 100006866950 0 0 0 0 0 0 0 0 0 0 G.KODANDA RAMAPPA,MIGADDR 34100 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443046859 9925954000 19423 SMT. THIMMAKKA MIGADDR 19423 393101 0 10 LT1 211 0.8000 0 5716 70 1 0 3 1 0 1.1000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110121219 0 0 0 1 0 0 0 0 0 0 SMT. THIMMAKKA,MIGADDR 19423 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443046827 9905954000 7073 CHANDRASHEKARAPPA - - - 393101 102 10 LT1 211 0.2200 0 2317 4 1 0 3 0.0100 0 4.2200 0 0 760 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0919693 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0919693 1 0 0 0 0 0 21.3300 31 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443046714 9879954000 42903 MEHABOOB BASHA BURUJANAHATTY - 393101 59 10 LT1 211 0.2400 0 4052 85 1 0 3 0 2643 21.5800 0 0 130 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001075555 0 0 0 0 0 0 0 0 0 0 MEHABOOB BASHA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046717 9876954000 34098 G.KODANDA RAMAPPA. MIGADDR 34098 393101 164 10 LT1 211 1 0 4871 30 1 0 3 1 -13 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110301142 0 0 0 0 0 0 0 0 0 0 G.KODANDA RAMAPPA.,MIGADDR 34098 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443046799 9825954000 6662 D. THIMMAPPA - - - 393101 119 10 LT1 211 0.2000 0 570 46 1 0 3 0 193 2.7200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 1000000 1E5433716051 0 0 0 0 0 0 0 0 0 0 D. THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046801 9815954000 AEH6120 SHIVARUDRAPP - - - 393101 138 10 LT1 211 3 0 7184 81 1 0 3 0.7800 -119 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BC2671518 0 0 0 2 0 0 0 0 0 0 SHIVARUDRAPP,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2671518 1 0 0 0 0 0 84.3300 93 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443046762 9635954000 24195 SHRI ANWARA SAB - - - 393101 70 10 LT1 211 0.4800 0 8081 75 1 0 3 0 822 6.7900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001053333 0 0 0 0 0 0 0 0 0 0 SHRI ANWARA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046759 9625954000 7072 H. RUDRAPPA - - - 393101 103 10 LT1 211 0.1600 0 991 48 1 0 3 0.9000 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 67462112 0 0 0 0 0 0 0 0 0 0 H. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443046724 9535954000 10684 G. RAVINAGARAJA - - - 393101 142 10 LT1 211 0.2400 0 1132 12 1 0 3 0.9900 -64 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 10000 BC3333973 0 0 0 0 0 0 0 0 0 0 G. RAVINAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-01-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443046813 9515954000 6850 T. THIPPESWAMY - - - 393101 172 10 LT1 211 0.1200 0 5207 57 1 0 3 0.9800 -3 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1012491 0 0 0 0 0 0 0 0 0 0 T. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1012491 1 0 0 0 0 0 63.5800 70 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443046789 9435954000 15426 ABDUL KHADAR - - - 393101 18 10 LT1 211 0.2400 0 401 0 1 0 3 1 6977 57.2500 0 0 390 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001062156D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443046700 9356954000 8902 IBRAHIM SAB - - - 393101 8 10 LT1 211 0.2400 0 6870 56 1 0 3 0 -35 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001081038 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046781 9335954000 10413 RAMSINGH - - - 393101 23 10 LT1 211 0.1000 0 7806 25 1 0 3 1 115 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 100001059850AD 0 0 0 1 0 0 0 0 0 0 RAMSINGH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443046775 9322980220 50462 Rathnamma W O SHIVARUDRAPPA 1 Konanahatty 393101 0 10 LT1 211 1 0 7352 61 1 0 3 1 2438 18.9600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110441876 0 0 0 1 0 0 0 0 0 0 Rathnamma,W O SHIVARUDRAPPA 1 Konanahatty 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443046778 9305954000 10454 N.H. JAGANNATHARAO - - - 393101 73 10 LT1 211 0.2400 0 12658 86 1 0 3 0 21 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001074941 0 0 0 0 0 0 0 0 0 0 N.H. JAGANNATHARAO,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046865 9303164000 36085 RAFI KONAIANA HATTI CTA 393101 186 10 LT1 211 2.4000 0 2576 23 1 0 3 1 2 0 0 0 1270 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100001080076AD 0 0 0 0 0 0 0 0 0 0 RAFI,KONAIANA HATTI CTA 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443046727 9271702974 54339 Lakshmidevi W O VENKATESH Burujanahatty 393101 0 10 LT1 211 1 0 5052 68 1 0 3 0.9200 53 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BC2355360 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O VENKATESH Burujanahatty 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2355360 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443046835 9215954000 13674 NAGARATHNAMMA - - - 393101 147 10 LT1 211 0.1800 0 7943 130 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD0924655 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0924655 1 0 0 0 0 0 92.8700 102 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443046721 9135954000 27070 JAISHIDA - - - 393101 124 10 LT1 211 0.1800 0 2890 0 1 0 3 0 2343 26.6600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001087434 0 0 0 0 0 0 0 0 0 0 JAISHIDA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046847 9115954000 27258 MEHABOOB - - - 393101 78 10 LT1 211 0.2400 0 7814 50 1 0 3 0 479 4.2200 0 0 520 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001066172 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046740 9035954000 24064 KHADARBASHA - - - 393101 21 10 LT1 211 0.2400 0 5137 37 1 0 3 1 222 1.8500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110188054 0 0 0 1 0 0 0 0 0 0 KHADARBASHA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443046811 9015954000 13000 M. SABI - - - 393101 129 10 LT1 211 0.1200 0 10375 61 1 0 3 0 454 6.0800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001062489 0 0 0 0 0 0 0 0 0 0 M. SABI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046798 8925954000 2641 T.S. RANGAPPA MIGADDR 2641 393101 170 10 LT1 211 0.1200 0 8120 23 1 0 3 0 -21 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001079244 0 0 0 0 0 0 0 0 0 0 T.S. RANGAPPA,MIGADDR 2641 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046869 8905954000 8967 LALITHAMMA - - - 393101 145 10 LT1 211 0.1800 0 8197 74 1 0 3 0.9700 -6 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BC2394191 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2394191 1 0 0 0 0 0 98.4200 108 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443046686 8876954000 29399 * MIGADDR 29399 393101 160 10 LT1 211 1 0 122 35 1 0 3 0.9100 1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 1000000 70348328 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 29399 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443046768 8825954000 4407 H. RUDRAPPA - - . - 393101 104 10 LT1 211 0.1600 0 6969 62 1 0 3 0.8300 -1726 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999 BD0924658 0 0 0 1 0 0 0 0 0 0 H. RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0924658 1 0 0 0 0 0 79.1700 87 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443046795 8725954000 11401 R. RAJANNA - - - 393101 136 10 LT1 211 0.1200 0 442 10 1 0 3 0.9600 1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 BD1069830 0 0 0 0 0 0 0 0 0 0 R. RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-10-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443046757 8635954000 24913 J. RUDRA SWAMY S/O N. JAYAPPA - - - 393101 143 10 LT1 211 0.2400 0 4590 76 1 0 3 0.9000 114 1.5100 0 0 720 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BD1011492 0 0 0 0 0 0 0 0 0 0 J. RUDRA SWAMY S/O N. JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1011492 1 0 0 0 0 0 70.7500 78 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443046758 8625954000 10412 H. SHAMIVULLA CTA - 393101 62 10 LT1 211 0.1200 0 4494 57 1 0 3 0.9700 429 3.1900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1003531 0 0 0 1 0 0 0 0 0 0 H. SHAMIVULLA,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1003531 1 0 0 0 0 0 49.3600 54 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443046852 8619544735 46094 D Khaleel s/o Dasthgeer sab ALI MOHALLA ali mohalla 393101 30 10 LT1 211 0.2400 0 2901 0 1 0 3 0 -15 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 100000 100004614154 0 0 0 0 0 0 0 0 0 0 D Khaleel s/o Dasthgeer sab,ALI MOHALLA ali mohalla 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046735 8535954000 15689 LOKANATHAPPA - - - 393101 37 10 LT1 211 0.1200 0 1092 6 1 0 3 1 48 1 0 0 210 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110207297 0 0 0 0 0 0 0 0 0 0 LOKANATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1443046718 8469954000 43557 GARIB SAB ALI MOHALLA - 393101 194 10 LT1 211 0.2400 0 4962 34 1 0 3 0 -1 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100004614232 0 0 0 0 0 0 0 0 0 0 GARIB SAB,ALI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046767 8435954000 19027 K.S. RAGHURAM - - - 393101 179 10 LT1 211 0.2400 0 5461 68 1 0 3 0 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001072732 0 0 0 0 0 0 0 0 0 0 K.S. RAGHURAM,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046716 8356954000 15694 VIJAYAMMA - - - 393101 689 10 LT1 211 0.1000 0 1329 0 1 0 28 0 -22 0 0 0 0 3931 2025-12-10 0 0 0 2025-09-10 0 0 0 0 0 14008225 0 9999999 100001079823 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-09-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046774 8335954000 24294 SAVITHRAMMA - - - 393101 68 10 LT1 211 0.4000 0 3899 56 1 0 3 0.9900 645 4.8100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BD0851896 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0851896 1 0 0 0 0 0 35.9200 46 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443046722 7625954000 18234 SMT. MARAMMA - - - 393101 67 10 LT1 211 0.1200 0 2839 88 1 0 3 0.9700 2563 21.3000 0 0 650 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1074245 0 0 0 2 0 0 0 0 0 0 SMT. MARAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443046708 7541659525 51436 Thippamma LATE NARASHIMHAPPA Burujanahatty 393101 0 10 LT1 211 0.4800 0 4082 27 1 0 3 0.8600 30 0 0 0 760 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC1990381 0 0 0 1 0 0 0 0 0 0 Thippamma,LATE NARASHIMHAPPA Burujanahatty 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443046711 7535954000 26463 A.B. BASAPPA - - - 393101 4 10 LT1 211 0.4800 0 6341 63 1 0 3 0 -138 0 0 0 950 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001079446 0 0 0 0 0 0 0 0 0 0 A.B. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046771 7525954000 11683 SMT NABISABI - - - 393101 6 10 LT1 211 0.2400 0 7552 5 1 0 3 0 -20 0 0 0 1060 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001053314 0 0 0 0 0 0 0 0 0 0 SMT NABISABI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046787 7515954000 20019 SIDDAPPA - - - 393101 158 10 LT1 211 0.2400 0 340 108 1 0 3 0.9700 668 5.1600 0 0 480 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 70348330 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443046673 7464164000 18583 THIPPESWAMY - - - 393101 5980 10 LT1 211 0.2400 0 2575 0 1 0 3 1 -8 0 0 0 320 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001076603D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0924659 1 0 0 0 0 0 70.4000 77 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443046753 7435954000 17428 JALIL SAB - - - 393101 17 10 LT1 211 0.1600 0 2103 2 1 0 3 1 -7 0 0 0 310 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112090197 0 0 0 0 0 0 0 0 0 0 JALIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443046761 7335954000 23998 ALLAVUDDIN - - - 393101 2 10 LT1 211 0.4000 0 7101 72 1 0 3 1 835 7.7000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110114908 0 0 0 1 0 0 0 0 0 0 ALLAVUDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443046744 7235954000 14708 SUSHILAMMA - - - 393101 144 10 LT1 211 0.4800 0 330 7 1 0 3 0.7900 -1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 67493973 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443046743 7215954000 17258 DADA SAB - - - 393101 74 10 LT1 211 0.2400 0 6512 0 1 0 28 0 4357 37.0100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001077727 0 0 0 0 0 0 0 0 0 0 DADA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046685 7135954000 15221 JAI SABI - - - 393101 0 10 LT1 211 0.1600 0 8947 41 1 0 3 0 181 1.7000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001075204 0 0 0 0 0 0 0 0 0 0 JAI SABI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046769 7115954000 25500 SHRI JAYARAM - - - 393101 35 10 LT1 211 0.4800 0 4512 22 1 0 3 1 55 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110027745 0 0 0 1 0 0 0 0 0 0 SHRI JAYARAM,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1443046747 7015954000 23258 M.G. HANUMANTHAPPA - - - 393101 117 10 LT1 211 1 0 5310 56 1 0 3 0 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001069373 0 0 0 0 0 0 0 0 0 0 M.G. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046816 6976954000 10329 SHARADAMMA MIGADDR 10329 393101 150 10 LT1 211 0.1600 0 3564 67 1 0 3 0.9900 488 3.6900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BD0859517 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,MIGADDR 10329 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443046751 6915954000 18126 AJAARI BANU - - - 393101 77 10 LT1 211 0.1600 0 7370 129 1 0 3 0.8500 627 5.6300 0 0 1150 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 BD0924651 0 0 0 1 0 0 0 0 0 0 AJAARI BANU,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0924651 1 0 0 0 0 0 111.5800 123 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443046746 6905954000 23910 SHIBBIR - - - 393101 76 10 LT1 211 0.4800 0 4690 69 1 0 3 0 0 2.2900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001064700 0 0 0 0 0 0 0 0 0 0 SHIBBIR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046794 6825954000 8457 UMESH P - - - 393101 0 10 LT1 211 2 0 17743 6 1 0 3 0 -408 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001075441 0 0 0 0 0 0 0 0 0 0 UMESH P,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 108.4100 119 2023-12-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046791 6789954000 44921 SHARIF SAB BURUJANAHATTY - 393101 195 10 LT1 211 0.2400 0 4450 0 1 0 3 0 307 2.8500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100004613697 0 0 0 0 0 0 0 0 0 0 SHARIF SAB,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046730 6725954000 15891 D.R. RAMAPPA - - - 393101 109 10 LT1 211 0.1600 0 5658 48 1 0 3 0.9300 2683 21.9800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BD0852602 0 0 0 1 0 0 0 0 0 0 D.R. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0852602 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443046802 6705954000 6744 D.B. GOVINDAPPA - - - 393101 0 10 LT1 211 0.1600 0 1362 2 1 0 3 0.0100 180 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BD0851897 0 0 0 0 0 0 0 0 0 0 D.B. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443046705 6635954000 7865 LAXMI BAI - - - 393101 135 10 LT1 211 0.1200 0 4153 95 1 0 3 0.9500 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 BD1069827 0 0 0 1 0 0 0 0 0 0 LAXMI BAI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443046706 6625954000 15846 ABDUL SAB - - - 393101 91 10 LT1 211 0.2000 0 7067 63 1 0 3 1 285 2.3100 0 0 240 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110501495 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443046868 6576954000 31410 C.G.KRISHANAPPA BIN MIGADDR 31410 393101 159 10 LT1 211 0.4000 0 6252 84 1 0 3 1 0 0 0 0 1150 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100001066695AD 0 0 0 1 0 0 0 0 0 0 C.G.KRISHANAPPA BIN,MIGADDR 31410 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1443046754 6543399011 56483 ASMA BANU W/O DADA PEER ALI MOHALLA 393101 0 10 LT1 211 1 0 3466 54 1 0 3 0.9700 0 2.6500 0 0 542 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.542 (ignore if paid) 0 99999 BC2579398 0 0 0 1 0 0 0 0 0 0 ASMA BANU,W/O DADA PEER ALI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2579398 1 0 0 0 0 0 44.8300 55 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443046736 6540086179 49260 Asma d o Mahaboob basha ALI MOHALLA PAIPLINE ROAD 393101 0 10 LT1 211 0.2400 0 5394 27 1 0 3 1 -8 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 5439781772D 0 0 0 1 0 0 0 0 0 0 Asma d o Mahaboob basha,ALI MOHALLA PAIPLINE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443046738 6535954000 13730 ABDUL SUKHAN - - - 393101 28 10 LT1 211 0.1600 0 367 43 1 0 3 0.9900 1 0 0 0 650 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 A8854853 0 0 0 1 0 0 0 0 0 0 ABDUL SUKHAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443046737 6525954000 20772 SMT. NAGARATHNAMMA MIGADDR 20772 393101 149 10 LT1 211 0.1600 0 1736 33 1 0 3 0.6200 -3 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 67461755 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,MIGADDR 20772 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443046734 6515954000 4206 M. THIMMAPPA. - - - 393101 113 10 LT1 211 0.1600 0 7022 51 1 0 3 0.8600 33 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999 BD0924656 0 0 0 1 0 0 0 0 0 0 M. THIMMAPPA.,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0924656 1 0 0 0 0 0 51.3300 56 2024-02-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443046684 6435954000 20589 CHANDRASHEKARAPPA - - - 393101 180 10 LT1 211 0.1200 0 10234 82 1 0 3 0 503 4.7800 0 0 870 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001056279 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046766 6386954000 34096 G.KODANDA RAMAPPA MIGADDR 34096 393101 162 10 LT1 211 1 0 5407 13 1 0 3 0 447 5.8000 0 0 820 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001054814 0 0 0 0 0 0 0 0 0 0 G.KODANDA RAMAPPA,MIGADDR 34096 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046732 6335954000 6109 PARAMESHWARAPPA CTA - 393101 171 10 LT1 211 0.1200 0 975 3 1 0 3 1 711 5.4100 0 0 510 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110406159 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443046710 6235954000 21951 SHABIR AHAMAD - - - 393101 31 10 LT1 211 0.2400 0 2813 116 1 0 3 0.7300 2195 17.3300 0 0 340 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67399436 0 0 0 2 0 0 0 0 0 0 SHABIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443046786 6215954000 15788 SHRI NABI - - - 393101 84 10 LT1 211 0.2000 0 13245 91 1 0 3 1 805 6.1500 0 0 770 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110200061 0 0 0 2 0 0 0 0 0 0 SHRI NABI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1443046692 6135954000 20603 LAKKAPPA - - - 393101 155 10 LT1 211 0.1600 0 13079 39 1 0 3 0 -50 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001065961 0 0 0 0 0 0 0 0 0 0 LAKKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046742 6015954000 9809 SHRI LAXMI BAI - - - 393101 134 10 LT1 211 0.2000 0 7146 34 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001070698 0 0 0 0 0 0 0 0 0 0 SHRI LAXMI BAI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046838 5976954000 11647 * MIGADDR 11647 393101 128 10 LT1 211 1 0 4561 8 1 0 3 0 -125 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001064645 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 11647 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046715 5915954000 17853 ABDUL SUBHAN KHAN MIGADDR 17853 393101 82 10 LT1 211 0.2800 0 1399 68 1 0 3 0.9700 1012 8.0500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 67427138 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN KHAN,MIGADDR 17853 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443046772 5905954000 15883 G. JAINABI - - - 393101 0 10 LT1 211 0.1600 0 1208 7 1 0 3 1 245 3.1500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 111114948141D 0 0 0 0 0 0 0 0 0 0 G. JAINABI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1443046726 5825954000 23519 SHEK AHAMAD - - - 393101 39 10 LT1 211 0.4800 0 5813 49 1 0 3 1 -4 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110212797 0 0 0 1 0 0 0 0 0 0 SHEK AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1443046668 5635954000 23906 D. HANUMANTHAPPA - - - 393101 105 10 LT1 211 0.1200 0 2746 14 1 0 3 1 140 1.8900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 100001072376AD 0 0 0 0 0 0 0 0 0 0 D. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1443046733 5625954000 18231 SMT. PARVATHAMMA - - - 393101 45 10 LT1 211 0.1200 0 3419 44 1 0 3 0 39 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001061610 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046689 5549147786 69425 GORI BANU ALI MOHALLA CHITRADURGA 393101 0 10 LT1 211 1 0 1173 58 1 0 3 0.8500 453 6.1800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 100000 68273612 0 0 0 1 0 0 0 0 0 0 GORI BANU,ALI MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443046688 5535954000 7142 CHANDRAMMA W/O NATARAJ - 393101 95 10 LT1 211 0.2600 0 8940 55 1 0 3 0 -81 0 0 0 230 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001070346 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O NATARAJ - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046864 5457075562 54634 Gangamma W O KARIYAPPA Burjanahatty 393101 0 10 LT1 211 0.5000 0 992 19 1 0 3 0.9900 1677 14.3100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BC2358867 0 0 0 0 0 0 0 0 0 0 Gangamma,W O KARIYAPPA Burjanahatty 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2358867 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443046680 5435954000 17323 A.B. SIDDAPPA - - - 393101 5 10 LT1 211 0.2400 0 9545 35 1 0 3 0 -126 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001054733 0 0 0 0 0 0 0 0 0 0 A.B. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046693 5335954000 18047 SHAHEEN - - - 393101 69 10 LT1 211 0.2400 0 1339 54 1 0 3 0.9400 660 4.9600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 67489844 0 0 0 1 0 0 0 0 0 0 SHAHEEN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443046696 5318954000 38756 DILSHADBEGAM ALIMOHALLA - 393101 189 10 LT1 211 0.2400 0 3456 83 1 0 3 0.8300 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 BD1074890 0 0 0 1 0 0 0 0 0 0 DILSHADBEGAM,ALIMOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443046695 5299954000 44256 HANUMANTHAPPA BURUJANAHATTY - 393101 193 10 LT1 211 0.4800 0 939 46 1 0 3 0.9600 0 1.0600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 67427132 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443046669 5235954000 27091 SAID NABI - - - 393101 9 10 LT1 211 0.2400 0 4966 29 1 0 3 0 115 1.5100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001062113 0 0 0 0 0 0 0 0 0 0 SAID NABI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046846 5176954000 11780 R. LOKESH MIGADDR 11780 393101 152 10 LT1 211 0.1600 0 8382 33 1 0 3 0 -26 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001056963 0 0 0 0 0 0 0 0 0 0 R. LOKESH,MIGADDR 11780 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046690 5135954000 22882 HANUMANTHAPPA - - - 393101 33 10 LT1 211 0.4800 0 4536 22 1 0 3 0 -32 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001074213 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046687 5115954000 18907 BHASHA - - - 393101 65 10 LT1 211 0.2400 0 7697 90 1 0 3 0 1053 8.7300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001059788 0 0 0 0 0 0 0 0 0 0 BHASHA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046678 5035954000 3900 B. BHIMAYYA - - - 393101 182 10 LT1 211 0.2400 0 11510 8 1 0 3 0 -240 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001048093 0 0 0 0 0 0 0 0 0 0 B. BHIMAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046683 5024954000 36834 RAMABABU BURUJANA HATTY - 393101 187 10 LT1 211 0.2400 0 6632 27 1 0 3 0 -14 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001057900 0 0 0 0 0 0 0 0 0 0 RAMABABU,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046682 5015954000 24046 SHER SAB - - - 393101 0 10 LT1 211 0.4800 0 11380 47 1 0 3 0 22 0 0 0 350 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001062398 0 0 0 0 0 0 0 0 0 0 SHER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046701 4925954000 931 P B PUTTASWAMY - - - 393101 1 10 LT1 211 0.2400 0 4153 53 1 0 3 0.8700 385 3.1300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD0924657 0 0 0 0 0 0 0 0 0 0 P B PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0924657 1 0 0 0 0 0 34.4200 44 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443046698 4915954000 18225 SHRI. JAGANATHAPPA - - - 393101 72 10 LT1 211 0.1200 0 6400 0 1 0 3 1 -107 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 100001073016AD 0 0 0 1 0 0 0 0 0 0 SHRI. JAGANATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443046702 4905954000 21318 MAHAMAD ALI - - - 393101 75 10 LT1 211 0.2000 0 2561 69 1 0 3 0.9300 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 BD1074244 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443046712 4825954000 18230 MUNIYAPPA - - - 393101 52 10 LT1 211 0.1200 0 2125 5 1 0 3 0 -36 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001054322 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046790 4786954000 30967 T .LAKSHMIKANTH BIN THIPPESWAMY 393101 174 10 LT1 211 0.2000 0 1257 43 1 0 3 0.8900 713 6.2300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 67461365 0 0 0 0 0 0 0 0 0 0 T .LAKSHMIKANTH BIN,THIPPESWAMY 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443046679 4725954000 AEH3162 M.YASUFE - - - 393101 14 10 LT1 211 1 0 20497 155 1 0 3 0 72 0 0 0 2290 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100001047644 0 0 0 0 0 0 0 0 0 0 M.YASUFE,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046672 4635954000 13745 . - - - 393101 127 10 LT1 211 0.2400 0 7516 57 1 0 3 1 1307 11.3400 0 0 1870 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 100001061438AD 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443046720 4625954000 16602B7 SMT. SARSVATHI - - - 393101 58 10 LT1 211 0.1600 0 2212 61 1 0 3 0.9800 1196 9.6200 0 0 460 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1074243 0 0 0 2 0 0 0 0 0 0 SMT. SARSVATHI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443046719 4615954000 26714 MUMTAZ SAB - - - 393101 133 10 LT1 211 0.4800 0 4648 10 1 0 3 0.8400 -132 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1011399 0 0 0 0 0 0 0 0 0 0 MUMTAZ SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1011399 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443046861 4545254000 18235 SMT. LAKSHAMMA - - - 393101 47 10 LT1 211 0.1600 0 2863 16 1 0 3 0 -33 0 0 0 600 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100004610312 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046694 4535954000 9395 M. SHAFI - - - 393101 93 10 LT1 211 0.1600 0 1917 18 1 0 3 0.9800 2716 23.6700 0 0 220 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1069826 0 0 0 1 0 0 0 0 0 0 M. SHAFI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443046691 4435954000 15389 JAYANABI - - - 393101 15 10 LT1 211 0.2000 0 5158 66 1 0 3 1 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 100001053376AD 0 0 0 1 0 0 0 0 0 0 JAYANABI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443046862 4335954000 12791 SHRI. M. NAGARAJA - - - 393101 27 10 LT1 211 0.1200 0 236 67 1 0 3 0.9900 687 9.4400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 1000000 A8851207 0 0 0 1 0 0 0 0 0 0 SHRI. M. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443046849 4243114851 46091 Ismail zabiulla s/o Hussain sab 3RD BLOCK Ali mohalla 393101 125 10 LT1 211 0.2400 0 4911 46 1 0 3 0 290 3.0100 0 0 1810 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100004606974 0 0 0 0 0 0 0 0 0 0 Ismail zabiulla s/o Hussain sab,3RD BLOCK Ali mohalla 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046843 4235954000 19624 C.R. JANARDAN - - - 393101 168 10 LT1 211 0.2400 0 6059 0 1 0 28 0 35 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001069366 0 0 0 0 0 0 0 0 0 0 C.R. JANARDAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046703 4135954000 22326 SHRI. LALITHAMMA - - - 393101 153 10 LT1 211 0.1600 0 4982 23 1 0 3 0 25 0 0 0 210 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001079467 0 0 0 0 0 0 0 0 0 0 SHRI. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046707 4115954000 6877 CHANDRASHEKARAPPA - - - 393101 97 10 LT1 211 0.1600 0 762 8 1 0 3 0.9800 1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1003537 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1003537 1 0 0 0 0 0 8.4200 18 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443046704 4035954000 AEH3727 SMT DODDATHIMMAKKA MIGADDR AEH3727 393101 108 10 LT1 211 1 0 10369 133 1 0 3 0 0 5.9100 0 0 870 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001050731 0 0 0 0 0 0 0 0 0 0 SMT DODDATHIMMAKKA,MIGADDR AEH3727 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046784 3969954000 40865 SHOKATH ALI KHAN ALI MOHALLA - 393101 190 10 LT1 211 0.2400 0 6362 36 1 0 3 0 363 3.3500 0 0 690 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001065192 0 0 0 0 0 0 0 0 0 0 SHOKATH ALI KHAN,ALI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046779 3886954000 29824 ANWAR S/0BSHA SAB HLK ROAD - 393101 0 10 LT1 211 0.4800 0 1 0 1 0 28 1 4558 38.1900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 100001060317D 0 0 0 0 0 0 0 0 0 0 ANWAR S/0BSHA SAB,HLK ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046681 3825954000 26889 JAYALAKSHMI S R W/O VIJAYAKUMAR - - - 393101 0 10 LT1 211 0.3600 0 73 10 1 0 3 0.9800 51 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 1000000 A8854852 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI S R W/O VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443046676 3805954000 9115 UMESH P - - - 393101 178 10 LT1 211 3 0 2483 60 1 0 3 0.7100 180 0 0 0 360 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 0 68275875 0 0 0 1 0 0 0 0 0 0 UMESH P,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.2900 58 2023-11-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443046677 3803734736 53254 Rehanabanu D O LATE YUSUFASB Ali mohall 393101 0 10 LT1 211 0.5000 0 1459 0 1 0 3 0.0100 5668 48.3300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BC2152551 0 0 0 0 0 0 0 0 0 0 Rehanabanu,D O LATE YUSUFASB Ali mohall 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443046675 3715954000 17658 M SHAREEF - - - 393101 86 10 LT1 211 0.1200 0 3451 48 1 0 3 0 367 2.4700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001068931 0 0 0 0 0 0 0 0 0 0 M SHAREEF,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046760 3676954000 29398 K. MANJUNATHA MIGADDR 29398 393101 151 10 LT1 211 0.8000 0 6758 73 1 0 3 0.9200 -131 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD0924654 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA,MIGADDR 29398 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0924654 1 0 0 0 0 0 78.5400 86 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443046763 3635954000 26472 SHRI YUSOOF KHAN - - - 393101 16 10 LT1 211 0.8400 0 786 253 1 0 3 0.8900 910 4.3300 0 0 1640 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 70348347 0 0 0 2 0 0 0 0 0 0 SHRI YUSOOF KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443046866 3625954000 28319 LATHA - - - 393101 38 10 LT1 211 0.2400 0 5126 40 1 0 3 0 2693 32.6500 0 0 1410 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001070086 0 0 0 0 0 0 0 0 0 0 LATHA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046863 3535954000 10455 HUSENKHAN - - - 393101 85 10 LT1 211 0.2800 0 12832 50 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001050692 0 0 0 0 0 0 0 0 0 0 HUSENKHAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046828 3335954000 16996 THIMMAKKA - - - 393101 94 10 LT1 211 0.1600 0 1768 53 1 0 3 0.9500 677 5.6500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 67399413 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.2700 41 2024-02-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443046815 3235954000 29027 SRI. ABDUL RAZAK - - - 393101 13 10 LT1 211 0.2400 0 1060 35 1 0 3 0.6800 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 BD1154406 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL RAZAK,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0.0900 10 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443046699 3215954000 15886 SARASWATHI - - - 393101 90 10 LT1 211 0.1600 0 6610 0 1 0 3 1 47 1 0 0 1720 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100001053760D 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1003538 1 0 0 0 0 0 94.4200 104 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443046777 3135954000 15887 SMT. THIMMAKKA MIGADDR 15887 393101 57 10 LT1 211 0.2400 0 3915 52 1 0 3 0.9300 576 4.2000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BD0859520 0 0 0 2 0 0 0 0 0 0 SMT. THIMMAKKA,MIGADDR 15887 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0859520 1 0 0 0 0 0 54.2500 60 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443046817 3035954000 9152B7 P.S.Pattabhiramaiah s/o Late.P.G.Sreenivasan BURUJANAHATTI CIRCLE 393101 181 10 LT1 211 0.2400 0 9951 135 1 0 3 1 0 1 0 0 610 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110375803 0 0 0 1 0 0 0 0 0 0 P.S.Pattabhiramaiah s/o Late.P.G.Sreenivasan,BURUJANAHATTI CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1443046803 2959140769 54990 Kariyamma J W O VISHWANATH P Burujanahatty 393101 1000 10 LT1 211 0.5000 0 2036 0 1 0 3 1 8189 66.6900 0 0 670 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110426325 0 0 0 0 0 0 0 0 0 0 Kariyamma J,W O VISHWANATH P Burujanahatty 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2397195 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443046666 2925954000 13697 M.T. HANUMANTHAPPA - - - 393101 121 10 LT1 211 0.2000 0 385 34 1 0 3 0.6700 6595 58.2100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1011397 0 0 0 0 0 0 0 0 0 0 M.T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443046809 2864164000 36025 SHAREEF SAB BURUJANAHATTY - 393101 184 10 LT1 211 0.2400 0 6236 32 1 0 3 0 -51 0 0 0 110 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001079650 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046812 2825954000 27053 HISRATH BANU - - - 393101 11 10 LT1 211 0.1800 0 3849 65 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001064735 0 0 0 0 0 0 0 0 0 0 HISRATH BANU,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046667 2805954000 19622 G.R. JANARDAN - - - 393101 167 10 LT1 211 0.2400 0 4622 25 1 0 3 0 -56 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001081545 0 0 0 0 0 0 0 0 0 0 G.R. JANARDAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046826 2736701185 71823 SHRIDEVI P WO VENKATESH N BURUJANAHATTI 393101 0 10 LT1 211 2 0 612 57 1 0 3 0.8300 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 1000000 69987230 0 0 0 2 0 0 0 0 0 0 SHRIDEVI P WO VENKATESH N,BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443046671 2715954000 6691 H.RUDRAPPA - - - 393101 101 10 LT1 211 0.1600 0 1734 40 1 0 3 0.9900 499 4.0800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1003540 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1003540 1 0 0 0 0 0 19.3300 29 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443046845 2635954000 15489 THIMMAKKA - - - 393101 55 10 LT1 211 0.2400 0 2195 41 1 0 3 0.9700 -13 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1012907 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443046850 2625954000 16800 K. SHIVAMURTHY - - - 393101 48 10 LT1 211 0.2400 0 7007 31 1 0 3 0 -29 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001079687 0 0 0 0 0 0 0 0 0 0 K. SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046851 2615954000 18532 BHADURUNNISA - - - 393101 22 10 LT1 211 0.2400 0 3781 0 1 0 3 0 43 0 0 0 300 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001047996 0 0 0 0 0 0 0 0 0 0 BHADURUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046844 2452332616 53703 Fathima begum W O MD GOUSE Konanahatty 393101 0 10 LT1 211 1 0 4491 39 1 0 3 0.0100 8696 69.5200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BC2257383 0 0 0 0 0 0 0 0 0 0 Fathima begum,W O MD GOUSE Konanahatty 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443046832 2351981296 56550 Noorulla S/O SANAULLA Ali Mohalla 393101 0 10 LT1 211 1 0 3284 26 1 0 3 0.9800 219 3.1400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BD0892555 0 0 0 0 0 0 0 0 0 0 Noorulla,S/O SANAULLA Ali Mohalla 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0892555 1 0 0 0 0 0 32.5000 43 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443046833 2335954000 18015 SHABBIR S/O ABDUL KARIM SAB - - - 393101 60 10 LT1 211 0.2800 0 5644 77 1 0 3 0.9500 48 5.6300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 BC2867118 0 0 0 1 0 0 0 0 0 0 SHABBIR S/O ABDUL KARIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2867118 1 0 0 0 0 0 53.3300 59 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443046854 2235954000 13422 SMT. T. ANJINAMMA - - - 393101 53 10 LT1 211 0.1200 0 1872 14 1 0 3 1 -48 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110175163 0 0 0 0 0 0 0 0 0 0 SMT. T. ANJINAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443046858 2215954000 22719 GAPHURSAB - - - 393101 61 10 LT1 211 0.4800 0 8019 29 1 0 3 0 -61 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001058574 0 0 0 0 0 0 0 0 0 0 GAPHURSAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046804 2118954000 38515 SABINA JAN ALIMOHALLA - 393101 188 10 LT1 211 0.2400 0 5851 18 1 0 3 0 468 6.2400 0 0 750 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001061312 0 0 0 0 0 0 0 0 0 0 SABINA JAN,ALIMOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046806 2115954000 23817 SHABBIR - - - 393101 64 10 LT1 211 0.4800 0 5297 26 1 0 3 0 823 7.5800 0 0 560 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001051913 0 0 0 0 0 0 0 0 0 0 SHABBIR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046814 2053036909 50463 Rathnamma W O SHIVARUDRAPPA 2 Konanahatty 393101 0 10 LT1 211 1 0 5264 72 1 0 3 1 1403 11.8400 0 0 280 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100004947254D 0 0 0 0 0 0 0 0 0 0 Rathnamma,W O SHIVARUDRAPPA 2 Konanahatty 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1443046818 2035954000 15093 JAMUDABI - - - 393101 81 10 LT1 211 0.1600 0 1115 38 1 0 3 0.9900 159 1.1100 0 0 740 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 67399438 0 0 0 0 0 0 0 0 0 0 JAMUDABI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443046839 1925954000 23516 AMEESAABI - - - 393101 7 10 LT1 211 0.3200 0 480 9 1 0 3 0.9600 -7 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 67427146 0 0 0 0 0 0 0 0 0 0 AMEESAABI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443046731 1864164000 27298 REVANNA - - - 393101 32 10 LT1 211 0.1800 0 3221 4 1 0 3 0 943 6.7800 0 0 100 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001051963 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046856 1856224418 47716 Vijiyamma w/o Babu NEAR S B BUS HOUSE Alli Mohalla 393101 68 10 LT1 211 0.2400 0 5387 43 1 0 3 0 0 1 0 0 600 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.600 (ignore if paid) 0 999999 3836892626 0 0 0 0 0 0 0 0 0 0 Vijiyamma w/o Babu,NEAR S B BUS HOUSE Alli Mohalla 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046805 1825954000 AEH6123 R.RAJANNA - - - 393101 139 10 LT1 211 3 0 14865 62 1 0 3 1 938 12.8200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110499824 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443046674 1808954000 33363 HUSEEN SAB MIGADDR 33363 393101 50 10 LT1 211 0.1200 0 808 16 1 0 3 0.8700 -27 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 67399428 0 0 0 0 0 0 0 0 0 0 HUSEEN SAB,MIGADDR 33363 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443046830 1735954000 22315 B.B. JAN - - - 393101 71 10 LT1 211 0.4800 0 1323 32 1 0 3 0.9600 1021 8.4200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1003534 0 0 0 2 0 0 0 0 0 0 B.B. JAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1003534 1 0 0 0 0 0 15.0800 25 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443046829 1725954000 22417 DODDATHIMMAKKA - - - 393101 111 10 LT1 211 0.1600 0 8199 104 1 0 3 0.9700 538 2.6400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 BD0852601 0 0 0 3 0 0 0 0 0 0 DODDATHIMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0852601 1 0 0 0 0 0 71.9200 79 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1443046831 1715954000 29028 ABDUL RAZAK SAB - - - 393101 12 10 LT1 211 0.2400 0 6109 17 1 0 3 0 2 0 0 0 390 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001065818 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046825 1625954000 23411 HONNURAPPA - - - 393101 54 10 LT1 211 0.2400 0 147 45 1 0 3 0.9200 2029 17.7700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 1000000 70348356 0 0 0 0 0 0 0 0 0 0 HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443046822 1615954000 19023 BHIMAPPA - - - 393101 34 10 LT1 211 0.1600 0 5970 68 1 0 3 0 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001080522 0 0 0 0 0 0 0 0 0 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046741 1479954000 42843 YANJAMMA BURUJANA HATTY - 393101 192 10 LT1 211 0.2400 0 3165 9 1 0 3 0 -11 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001078910 0 0 0 0 0 0 0 0 0 0 YANJAMMA,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046739 1456954000 17010 L. PARVATHAMMA - - - 393101 40 10 LT1 211 0.1200 0 6591 69 1 0 3 1 2 1.4800 0 0 340 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110189903 0 0 0 1 0 0 0 0 0 0 L. PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443046808 1435954000 3963 M.G. HANUMANTHAPPA - - - 393101 118 10 LT1 211 0.1600 0 12110 77 1 0 3 0 290 1.8200 0 0 70 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001069625 0 0 0 0 0 0 0 0 0 0 M.G. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046853 1335954000 17324 A.B. SIDDAPPA - - - 393101 3 10 LT1 211 0.2400 0 1934 18 1 0 3 0 -67 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001051095 0 0 0 0 0 0 0 0 0 0 A.B. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046855 1315954000 4534 M.T. HANUMANTHAPPA - - - 393101 120 10 LT1 211 0.2000 0 8434 5 1 0 3 0 1368 12.4600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999 100001080988 0 0 0 0 0 0 0 0 0 0 M.T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046752 1252080501 65342 C M MOHAMMED SAIFULLA KONANAHATTI BURUJANAHATTI ROAD CHITRADURGA 393101 0 10 LT1 211 1 0 2950 59 1 0 3 0.8400 62 0 0 0 1260 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 67497893 0 0 0 0 0 0 0 0 0 0 C M MOHAMMED SAIFULLA,KONANAHATTI BURUJANAHATTI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443046820 1235954000 17121 ABDUL SUKHAN - - - 393101 29 10 LT1 211 0.1200 0 4005 66 1 0 3 0.9900 448 3.0400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1011396 0 0 0 1 0 0 0 0 0 0 ABDUL SUKHAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1011396 1 0 0 0 0 0 56.4200 62 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443046834 1215954000 18232 SMT. CHANDRAMMA - - - 393101 63 10 LT1 211 0.1200 0 5124 27 1 0 3 0 85 1.1500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001063324 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046857 1135954000 19623 C.R. JANARDHAN - - - 393101 169 10 LT1 211 0.2400 0 3248 9 1 0 3 0 34 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001071982 0 0 0 0 0 0 0 0 0 0 C.R. JANARDHAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046836 1115954000 13653 S. MANJUNATH - - - 393101 80 10 LT1 211 0.1200 0 5451 69 1 0 3 0.9000 14676 127.6500 359.3300 0 650 3931 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110181398 0 0 0 1 0 0 0 0 0 0 S. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0859519 1 0 0 0 0 0 7.9000 18 2023-07-25 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046810 0925954000 15864 ABDUL SULTAN - - - 393101 26 10 LT1 211 0.1200 0 2825 6 1 0 3 1 691 6.1900 0 0 300 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001055301D 0 0 0 1 0 0 0 0 0 0 ABDUL SULTAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0924660 1 0 0 0 0 0 23.6400 34 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1443046842 0825954000 2175 SHRI. MURIGAMMA - - - 393101 146 10 LT1 211 0.1800 0 2550 63 1 0 3 0.8700 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 10000 BD1011498 0 0 0 0 0 0 0 0 0 0 SHRI. MURIGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443046840 0820061817 49577 T Kavitha w o H Obalesh KOANAHATTY Burujanahatty road 393101 0 10 LT1 211 1 0 10090 56 1 0 3 1 -5 0 0 0 1230 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 4689654705D 0 0 0 1 0 0 0 0 0 0 T Kavitha w o H Obalesh,KOANAHATTY Burujanahatty road 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443046783 0735954000 24591 HANUMANTHAPPA - - - 393101 43 10 LT1 211 0.4800 0 49 13 1 0 3 0.8700 78 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 1000000 70348340 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-10-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443046782 0725954000 11648 HUSENSAB - - - 393101 122 10 LT1 211 0.1200 0 1563 2 1 0 3 1 -43 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110201412 0 0 0 0 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443046785 0715954000 2442 R. LAKSHAMAMMA - - - 393101 110 10 LT1 211 1 0 5664 32 1 0 3 1 -84 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110087964 0 0 0 0 0 0 0 0 0 0 R. LAKSHAMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443046670 0689954000 808 K.S. KRISHNAPPA - - - 393101 140 10 LT1 211 0.4800 0 4289 144 1 0 3 0.9800 4128 34.6200 0 0 1360 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 67427148 0 0 0 2 0 0 0 0 0 0 K.S. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443046750 0635954000 26509 SHRI. H.B. NARASIMHAPPA - - - 393101 112 10 LT1 211 0.4300 0 9100 118 1 0 3 0.8800 0 1 0 0 280 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0859518 0 0 0 2 0 0 0 0 0 0 SHRI. H.B. NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0859518 1 0 0 0 0 0 96.5000 106 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443046860 0615954000 17011 L. PARVATHAMMA - - - 393101 41 10 LT1 211 0.1600 0 5790 0 1 0 3 0 -21 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001065764 0 0 0 0 0 0 0 0 0 0 L. PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-01-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046824 0608954000 P3630 G.KODANDA RAMAPPA MIGADDR P3630 393101 161 10 LT1 211 1 0 3546 43 1 0 3 1 814 4.0100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110125778 0 0 0 3 0 0 0 0 0 0 G.KODANDA RAMAPPA,MIGADDR P3630 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1443046776 0535954000 10377 B M KHAJABI W/O MAHAMMED KHAN - - - 393101 132 10 LT1 211 0.2000 0 4456 40 1 0 3 1 411 3.7500 0 0 1320 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100001074415D 0 0 0 1 0 0 0 0 0 0 B M KHAJABI W/O MAHAMMED KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0924653 1 0 0 0 0 0 68.4600 75 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1443046807 0435954000 15107 JALEEL BI MIGADDR 15107 393101 126 10 LT1 211 0.1200 0 3115 2 1 0 3 0.9900 44 1 0 0 520 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0851891 0 0 0 1 0 0 0 0 0 0 JALEEL BI,MIGADDR 15107 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0851891 1 0 0 0 0 0 18 28 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443046819 0399750000 60416 LAKSHMI BAI BURUJANAHATTI,CHITRADURGA 393101 0 10 LT1 211 1 0 4498 126 1 0 3 0.9500 0 8.5500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 100000 BC3063509 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,BURUJANAHATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443046725 0335954000 18228 SMT KARAYIMMA MIGADDR 18228 393101 36 10 LT1 211 0.1200 0 1034 17 1 0 3 0.9300 339 2.8800 0 0 280 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1074884 0 0 0 0 0 0 0 0 0 0 SMT KARAYIMMA,MIGADDR 18228 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.3100 21 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443046823 0315954000 15564 OBHAYYA - - - 393101 157 10 LT1 211 0.1600 0 10354 38 1 0 3 1 41 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110125924 0 0 0 0 0 0 0 0 0 0 OBHAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443046755 0265470995 59356 NASREEN TAJ ALI MOHALA 393101 0 10 LT1 211 1 0 3991 76 1 0 3 0.9300 786 5.4000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 100000 BC2971764 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,ALI MOHALA 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443046756 0235954000 20808 SHRI LAKSHMAMMA - - - 393101 156 10 LT1 211 0.2400 0 1299 0 1 0 28 1 2351 18.1800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 10000 111112437473 0 0 0 0 0 0 0 0 0 0 SHRI LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046848 0215954000 22346 SMT. SHIVAMMA - - - 393101 96 10 LT1 211 0.4800 0 703 1 1 0 3 0.8100 -31 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1011398 0 0 0 0 0 0 0 0 0 0 SMT. SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443046792 0135954000 27089 RIYAZ KHAN - - - 393101 10 10 LT1 211 0.1800 0 4097 25 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001064079 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046793 0115954000 12796 M. SHAREEF - - - 393101 87 10 LT1 211 0.1200 0 5770 33 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001071877 0 0 0 0 0 0 0 0 0 0 M. SHAREEF,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046797 0018954000 34097 G.KODANDA RAMAPPA MIGADDR 34097 393101 163 10 LT1 211 1 0 5626 62 1 0 3 0.9500 -3 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1003536 0 0 0 1 0 0 0 0 0 0 G.KODANDA RAMAPPA,MIGADDR 34097 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 74.8500 82 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443046709 0791925332 TP15689 LAKSHMIKANTHAPPA H So HANUMANTHAPPA KONANAHATTI, BURUJANAHATTI CHITRADURGA 393101 0 10 1LT7A 710 1 0 197 44 1 0 3 0.6700 5987 54.2900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 100000 69950755 0 0 0 0 0 0 0 0 1 0 LAKSHMIKANTHAPPA H So HANUMANTHAPPA,KONANAHATTI, BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443046796 8305954000 24193 SHRI. THIMMANNA - - - 393101 44 10 LT1 211 0.1600 0 3890 0 1 0 3 0 -96 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001056973 0 0 0 0 0 0 0 0 0 0 SHRI. THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046729 8235954000 16826 SMT JAINABI - - - 393101 42 10 LT1 211 0.2000 0 1264 109 1 0 3 0.9000 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 1000000 69986706 0 0 0 2 0 0 0 0 0 0 SMT JAINABI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443046841 8218954000 33203 GUJJR BANU MIGADDR 33203 393101 83 10 LT1 211 0.1200 0 3372 41 1 0 3 1 1446 12.5900 0 0 690 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110222287 0 0 0 1 0 0 0 0 0 0 GUJJR BANU,MIGADDR 33203 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443046837 8215954000 13622 SHRI MUBARAK SAB - - - 393101 66 10 LT1 211 0.2200 0 2172 50 1 0 3 0.9500 1342 11.7100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 9999999 BD1074886 0 0 0 1 0 0 0 0 0 0 SHRI MUBARAK SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443046764 8135954000 25618 NAGARATHNAMMA - - - 393101 148 10 LT1 211 1 0 12545 41 1 0 3 0 -37 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001074896 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046770 8115954000 21692 RANGAMMA - - - 393101 99 10 LT1 211 0.4800 0 1466 10 1 0 3 0.9800 235 3.2200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 999999 BD1003532 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1003532 1 0 0 0 0 0 7.7000 18 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443046749 8035954000 19829 MADARABI - - - 393101 130 10 LT1 211 0.2000 0 5667 9 1 0 3 1 13 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110124523 0 0 0 1 0 0 0 0 0 0 MADARABI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443046748 8015954000 663 D. BOMMANNA CTA - 393101 114 10 LT1 211 0.4000 0 8433 89 1 0 3 1 -2 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110176092 0 0 0 1 0 0 0 0 0 0 D. BOMMANNA,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443046697 7948730903 50461 Rathnamma W O SHIVARUDRAPPA Konanahatty 393101 0 10 LT1 211 1 0 2060 0 1 0 3 1 1481 13.1500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 111110206212 0 0 0 0 0 0 0 0 0 0 Rathnamma,W O SHIVARUDRAPPA Konanahatty 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443046765 7925954000 14056 CHANDRASHEKARAPPA - - - 393101 154 10 LT1 211 0.1600 0 8270 41 1 0 3 0 746 10.0300 0 0 460 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001050932 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046780 7905954000 16799 . - - - 393101 49 10 LT1 211 0.2400 0 7458 43 1 0 3 1 10 0 0 0 770 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110407973 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443046728 7825954000 11402 R. RAJANNA - - - 393101 137 10 LT1 211 0.1200 0 6665 59 1 0 3 0 -3 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001068910 0 0 0 0 0 0 0 0 0 0 R. RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046788 7725954000 26508 ABDULGANISAB - - - 393101 0 10 LT1 211 0.4800 0 5578 28 1 0 3 0 42 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 0 9999999 100001069462 0 0 0 0 0 0 0 0 0 0 ABDULGANISAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443046800 7688982315 48418 Zabiulla s/o Sanaulla ALI MOHALLA 393101 0 10 LT1 211 0.5000 0 13476 141 1 0 3 1 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008225 0 99999 1472784283D 0 0 0 1 0 0 0 0 0 0 Zabiulla s/o Sanaulla,ALI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900