1423088688 3982644000 13433 H. SHAREEF SAB - - - 393122 1470 2 LT1 211 0.2400 0 12850 95 1 0 3 0 -8 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001087768 0 0 0 0 0 0 0 0 0 0 H. SHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 85.6200 94 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088711 3967293497 60774 MAHABOOB BI GOPALAPURA ROAD DARJE COLONY CHITRADURGA 393122 1100 2 LT1 211 2 0 3114 54 1 0 3 1 79 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 100000 111112033072 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,GOPALAPURA ROAD DARJE COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088672 3892644000 AEH1856 KHSIMSAB - - - 393122 1690 2 LT1 211 2.9000 0 3752 51 1 0 3 1 45 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001087302D 0 0 0 0 0 0 0 0 0 0 KHSIMSAB,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 45.4200 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423088690 3882644000 23800 T. NAGARAJ - - . - 393122 330 2 LT1 211 0.4000 0 5991 6 1 0 3 0 1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001085427 0 0 0 0 0 0 0 0 0 0 T. NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088728 3862594540 65087 NOOR JAN GOPALPURA ROAD 2 DARJI COLONY 393122 1363 2 LT1 211 1 0 3212 61 1 0 3 1 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 100000 111118810190 0 0 0 0 0 0 0 0 0 0 NOOR JAN,GOPALPURA ROAD 2 DARJI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423088689 3782644000 15725 H.O. VITALARAO - - . - 393122 690 2 LT1 211 0.6400 0 9534 67 1 0 3 1 365 5.2500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007187358 0 0 0 0 0 0 0 0 0 0 H.O. VITALARAO,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 56.7500 62 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423088674 3692644000 AEH5651 MOHAMMED RAFI S/O DADAPEER - - . - 393122 430 2 LT1 211 3 0 4503 50 1 0 3 1 -63 0 0 0 1520 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100001087813D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI S/O DADAPEER,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423088698 3682644000 20150 RAJIYA BHANU - - . - 393122 510 2 LT1 211 1 0 8648 81 1 0 3 1 -42 0 0 0 530 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007225900 0 0 0 1 0 0 0 0 0 0 RAJIYA BHANU,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423088716 3671167080 69600 SUFIYA B GOPALPURA ROAD CHITRADURGA 393122 1671 2 LT1 211 1 0 2668 134 1 0 3 1 460 10.4400 0 0 1380 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 111124000585 0 0 0 0 0 0 0 0 0 0 SUFIYA B,GOPALPURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423088668 3582644000 25385 N. CHIDANANDA - - - 393122 830 2 LT1 211 1 0 4191 58 1 0 3 1 0 0 0 0 630 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007216933 0 0 0 0 0 0 0 0 0 0 N. CHIDANANDA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423088652 3492644000 28083 M.V. RAMAYYA - - GOPALAPURA ROAD - 393122 420 2 LT1 211 0.8000 0 13739 48 1 0 3 0 -25 0 0 0 940 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001082391 0 0 0 0 0 0 0 0 0 0 M.V. RAMAYYA,- - GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 78.5800 86 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088670 3482644000 29769 ABDUL ZABBER MIGADDR 29769 393122 1150 2 LT1 211 2 0 15095 45 1 0 3 0 -100 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001083558 0 0 0 0 0 0 0 0 0 0 ABDUL ZABBER,MIGADDR 29769 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088661 3392644000 AEH1499 NASIR SHARIFF S/O MUNAVER SHARIFF - - . - 393122 870 2 LT1 211 4 0 1531 127 1 0 3 1 8 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100007179689D 0 0 0 1 0 0 0 0 0 0 NASIR SHARIFF S/O MUNAVER SHARIFF,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 124.1700 137 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423088669 3382644000 33755 MOHAMMED SAMIULLA S/O ABDUL RASHED SAB MIGADDR 33755 393122 1230 2 LT1 211 0.4800 0 4360 52 1 0 3 1 106 1 0 0 500 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007261995 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAMIULLA S/O ABDUL RASHED SAB,MIGADDR 33755 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1423088608 3318054799 49281 Syed Mahaboob Bhasha s o Syed Ibrahim Sab GOPALPURA ROAD Darji Colony,2nd Cross 393122 470 2 LT1 211 1 0 9577 71 1 0 3 1 -217 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 110000888967 0 0 0 0 0 0 0 0 0 0 Syed Mahaboob Bhasha s o Syed Ibrahim Sab,GOPALPURA ROAD Darji Colony,2nd Cross 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423088660 3292644000 3918 KONDABA - - - 393122 110 2 LT1 211 0.3000 0 11198 62 1 0 3 0 88 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001061363 0 0 0 0 0 0 0 0 0 0 KONDABA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088734 3247670714 59276 LAKSHMAMMA DARJI COLONY 393122 790 2 LT1 211 1 0 1918 36 1 0 3 1 258 1.4800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 100000 111111726355 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DARJI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 13.8300 24 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088635 3003644000 AEH1441 . - - - 393122 1710 2 LT1 211 3 0 23478 76 1 0 3 0 -50 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001086696 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088657 2992644000 AEH4146 . - - - 393122 1700 2 LT1 211 3 0 4790 36 1 0 3 0 -844 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001085656 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 33.2500 43 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088679 2982644000 6869 PRABHAMMA - - . - 393122 590 2 LT1 211 0.1200 0 8594 65 1 0 3 0 179 1.5600 0 0 910 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001089414 0 0 0 0 0 0 0 0 0 0 PRABHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088662 2892644000 AEH5988 . - - - 393122 1560 2 LT1 211 3 0 22941 95 1 0 3 0 -349 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001084520 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 99.8300 110 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088682 2882644000 17095 SHARADHABAI - - . - 393122 990 2 LT1 211 2 0 8965 69 1 0 3 1 1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007211177 0 0 0 0 0 0 0 0 0 0 SHARADHABAI,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088680 2782644000 5775 H.N. CHANDRAPPA RAO - - - 393122 283 2 LT1 211 0.4000 0 7409 51 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001088285 0 0 0 0 0 0 0 0 0 0 H.N. CHANDRAPPA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088638 2692644000 AEH487 KANCHAYYA - - . - 393122 720 2 LT1 211 3 0 31220 194 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007247554 0 0 0 3 0 0 0 0 0 0 KANCHAYYA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 168.8300 186 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1423088654 2682644000 26854 H.C. JAYARAM - - GOPALAPURA ROAD - 393122 300 2 LT1 211 0.2400 0 12774 105 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001088762 0 0 0 0 0 0 0 0 0 0 H.C. JAYARAM,- - GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 66 73 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088735 2635241938 65085 NOOR JAN GOPALPURA ROAD DARJI COLONY 393122 1361 2 LT1 211 1 0 3819 73 1 0 3 1 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 100000 111118810023 0 0 0 0 0 0 0 0 0 0 NOOR JAN,GOPALPURA ROAD DARJI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423088623 2592644000 AEH4113 SYED IMAM - - . - 393122 1110 2 LT1 211 1 0 3505 38 1 0 3 1 -95 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007201825 0 0 0 0 0 0 0 0 0 0 SYED IMAM,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423088645 2582644000 4350 SYED ERFANSAB - - . - 393122 1120 2 LT1 211 0.1200 0 3095 65 1 0 3 1 336 2.1000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001082305D 0 0 0 0 0 0 0 0 0 0 SYED ERFANSAB,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088637 2492644000 5529 R.K. RAMACHANDRA GUPTHA - - . - 393122 910 2 LT1 211 0.1600 0 13129 84 1 0 3 0 70 1.3700 0 0 740 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001068944 0 0 0 0 0 0 0 0 0 0 R.K. RAMACHANDRA GUPTHA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088653 2482644000 31211 RAJU MIGADDR 31211 393122 80 2 LT1 211 1 0 9942 52 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001068266 0 0 0 0 0 0 0 0 0 0 RAJU,MIGADDR 31211 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088725 2441729205 47675 B.Mohan Rao s/o Ambaji Rao 1ST CROSS Darji Colony 393122 1410 2 LT1 211 1.5000 0 2279 53 1 0 3 1 1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 111116056540D 0 0 0 0 0 0 0 0 0 0 B.Mohan Rao s/o Ambaji Rao,1ST CROSS Darji Colony 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423088619 2392644000 P2656 M. ABDUL MAHAMADH CTA - 393122 1200 2 LT1 211 0.7500 0 6150 57 1 0 3 0 3 2.3100 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001084287 0 0 0 0 0 0 0 0 0 0 M. ABDUL MAHAMADH,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088646 2382644000 35862 RAJEEYA BANU MIGADDR 35862 393122 520 2 LT1 211 1 0 13108 66 1 0 3 0 0 1.3000 0 0 230 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001086371 0 0 0 0 0 0 0 0 0 0 RAJEEYA BANU,MIGADDR 35862 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088615 2292644000 23366 PAREEJAN - - - 393122 1480 2 LT1 211 0.4800 0 1478 42 1 0 3 1 263 2.0500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 0 111124845564 0 0 0 0 0 0 0 0 0 0 PAREEJAN,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088644 2282644000 39736 LAKSHMAMMA DARJI COLONY - 393122 780 2 LT1 211 0.5000 0 10512 73 1 0 3 0 -2 1 0 0 450 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001069321 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DARJI COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 52.0800 57 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088600 2192644000 AEH1051 K.S. DAKSHAYANAMMA - - . - 393122 340 2 LT1 211 1 0 91 35 1 0 3 1 -1 6.3600 0 0 210 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E6226423423 0 0 0 0 0 0 0 0 0 0 K.S. DAKSHAYANAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 56.7500 62 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088627 2092644000 18724 PUNDALIKHA RAO - - . - 393122 1270 2 LT1 211 0.1600 0 14115 74 1 0 3 0 128 1 0 0 620 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001084866 0 0 0 0 0 0 0 0 0 0 PUNDALIKHA RAO,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088586 2003644000 AEH2307 KISHAN L R S/O RAJKUMAR L N - - - 393122 1900 2 LT1 211 2.9800 0 5373 43 1 0 3 1 1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007268709 0 0 0 0 0 0 0 0 0 0 KISHAN L R S/O RAJKUMAR L N,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088647 1982644000 28772 PATHIMABI - - DHARJI KALONI - 393122 1330 2 LT1 211 0.4000 0 10601 101 1 0 3 1 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007142069 0 0 0 0 0 0 0 0 0 0 PATHIMABI,- - DHARJI KALONI - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088742 1935762520 AEH10057 Sabiha Anjum W O ZAKIR Darji colony 2nd cross 393122 460 2 LT1 211 1 0 5915 85 1 0 3 1 -53 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007253930 0 0 0 1 0 0 0 0 0 0 Sabiha Anjum,W O ZAKIR Darji colony 2nd cross 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423088624 1892644000 AEH3911 H.K. NAGARAJU - - - 393122 1760 2 LT1 211 3 0 7035 0 1 0 3 1 -97 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007183911 0 0 0 0 0 0 0 0 0 0 H.K. NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 50 55 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088643 1882644000 28859 SHAILAJA W/O BIDHAN YADAV - - - 393122 200 2 LT1 211 0.3200 0 6708 30 1 0 3 0 2 0 0 0 300 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001057928 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O BIDHAN YADAV,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 41.8300 52 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088692 1862414854 69455 MOHAMMED ZIBRAN M DARJI COLONY 393122 0 2 LT1 211 1 0 1038 45 1 0 3 1 -24 0 0 0 250 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111124137753 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIBRAN M,DARJI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423088591 1792644000 AEH5812 R.MAHANTESH - - - 393122 1500 2 LT1 211 1 0 11215 132 1 0 3 1 -2 10.9100 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007189300 0 0 0 1 0 0 0 0 0 0 R.MAHANTESH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 82.0800 90 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423088620 1782644000 4591 A. KRISHNAMURTHI RAO - - . - 393122 860 2 LT1 211 0.1000 0 4675 65 1 0 3 1 0 1.4400 0 0 820 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006969234 0 0 0 0 0 0 0 0 0 0 A. KRISHNAMURTHI RAO,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423088583 1692644000 AEH213 RASHIDHI BHEGAM - - . - 393122 1070 2 LT1 211 5 0 5941 103 1 0 3 1 133 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 10000 111112064345 0 0 0 0 0 0 0 0 0 0 RASHIDHI BHEGAM,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 84.5000 93 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423088614 1682644000 14773 IBRAHIM - - . - 393122 490 2 LT1 211 0.2000 0 12286 32 1 0 3 0 -484 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001082081 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088590 1592644000 AEH3069 H. PUTTAPPA - - . - 393122 1210 2 LT1 211 3 0 16396 64 1 0 3 1 230 2.2100 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007160135 0 0 0 0 0 0 0 0 0 0 H. PUTTAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423088616 1582644000 27696 RESHMA BANU W/O RAHEEM - - . - 393122 1350 2 LT1 211 0.1800 0 6640 83 1 0 3 0 822 6.8100 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001082997 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O RAHEEM,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088609 1492644000 AEH2090 MOHAMMED RAFI S/O DADAPEER - - . - 393122 440 2 LT1 211 3 0 11319 102 1 0 3 0 143 0 0 0 1570 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001087900 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI S/O DADAPEER,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 74 81 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088636 1482644000 30280 SHARADHA BAI MIGADDR 30280 393122 980 2 LT1 211 1 0 11091 53 1 0 3 1 56 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007184515 0 0 0 0 0 0 0 0 0 0 SHARADHA BAI,MIGADDR 30280 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 43.3300 53 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088602 1392644000 4363 N. NAGENDRAPPA - - . - 393122 820 2 LT1 211 0.2400 0 10689 27 1 0 3 0 -55 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001076467 0 0 0 0 0 0 0 0 0 0 N. NAGENDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088622 1382644000 36475 KASIMSAB G.P. ROAD - 393122 1650 2 LT1 211 1 0 2059 70 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001082227D 0 0 0 0 0 0 0 0 0 0 KASIMSAB,G.P. ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 37.0800 47 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423088630 1292644000 AEH1508 DEVARAJA - - . - 393122 500 2 LT1 211 4 0 2230 0 1 0 28 1 2355 20.5500 0 0 830 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001071043D 0 0 0 0 0 0 0 0 0 0 DEVARAJA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088639 1282644000 41832 D S MOHASEEN AHAMED DARJI COLONY - 393122 1390 2 LT1 211 1 0 3495 78 1 0 3 1 0 1 0 0 330 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001087265D 0 0 0 1 0 0 0 0 0 0 D S MOHASEEN AHAMED,DARJI COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1423088611 1092644000 AEH998 N. HANUMANTHARAO CTA . 393122 610 2 LT1 211 1 0 15133 118 1 0 3 0 346 2.7100 0 0 470 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001085630 0 0 0 0 0 0 0 0 0 0 N. HANUMANTHARAO,CTA . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088769 1003644000 AEH2391 . - - - 393122 1830 2 LT1 211 2.9400 0 8596 99 1 0 3 0 0 1.1000 0 0 370 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001086632 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088640 0982644000 3774 R.ABDUL JALEEL - - . - 393122 1310 2 LT1 211 0.1600 0 15342 65 1 0 3 0 286 1.4800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001084413 0 0 0 0 0 0 0 0 0 0 R.ABDUL JALEEL,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088580 0892644000 AEH3828 VISWANATHAGUPT MIGADDR AEH3828 393122 1770 2 LT1 211 1 0 9056 72 1 0 3 1 0 0 0 0 0 3931 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 2009-12-01 100007148342 0 0 0 1 0 0 0 0 0 0 VISWANATHAGUPT,MIGADDR AEH3828 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423088584 0882644000 2955 M. ABDUL MAJEED - - . - 393122 1180 2 LT1 211 0.2400 0 11191 52 1 0 3 1 -33 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007171657 0 0 0 0 0 0 0 0 0 0 M. ABDUL MAJEED,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 56.5800 62 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423088756 0792644000 19034 ASHRAFALI S/O BASHA SAB 393122 1610 2 LT1 211 0.1200 0 5842 93 1 0 3 1 0 4.0900 0 0 370 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007155041 0 0 0 1 0 0 0 0 0 0 ASHRAFALI,S/O BASHA SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423088588 0782644000 3498 SYED ALI PASHA S/O SYED YUSUF - - . - 393122 380 2 LT1 211 0.1800 0 8228 37 1 0 3 1 31 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007181023 0 0 0 0 0 0 0 0 0 0 SYED ALI PASHA S/O SYED YUSUF,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088598 0692644000 23420 M. ABDUL MAJEED - - - 393122 1190 2 LT1 211 0.4000 0 15777 113 1 0 3 0 961 7.0700 0 0 300 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001088604 0 0 0 0 0 0 0 0 0 0 M. ABDUL MAJEED,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 68.0100 75 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088632 0682644000 24099 K.S. DRAKSHANAMMA - - . - 393122 360 2 LT1 211 1 0 6100 68 1 0 3 1 201 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007144888 0 0 0 0 0 0 0 0 0 0 K.S. DRAKSHANAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 58.5000 64 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088626 0582644000 8302 P J PRAKASH So LATE P JAYADEVAIAH - - - 393122 0 2 LT1 211 0.2000 0 175 0 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001053663 0 0 0 0 0 0 0 0 0 0 P J PRAKASH So LATE P JAYADEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088585 0492644000 6450 JANADRANA SWAMY - - . - 393122 1430 2 LT1 211 0.1600 0 5909 50 1 0 3 1 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007155459 0 0 0 0 0 0 0 0 0 0 JANADRANA SWAMY,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 38.5800 49 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088603 0392644000 5731 RUDRAMMA - - . - 393122 1130 2 LT1 211 0.1200 0 11283 83 1 0 3 0 -3 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001082146 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088621 0382644000 35560 SHAILAJA W/O BIDHAN YADAV MIGADDR 35560 393122 190 2 LT1 211 1 0 4190 65 1 0 3 0 -1 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 100000 100001064195A 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O BIDHAN YADAV,MIGADDR 35560 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088625 0282644000 41833 D S MOHASEEN AHAMED DARJI COLONY - 393122 1380 2 LT1 211 1 0 2999 49 1 0 3 1 -38 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001083301D 0 0 0 0 0 0 0 0 0 0 D S MOHASEEN AHAMED,DARJI COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423088744 0225700172 69456 MOHAMMED ZIBRAN M DARJI COLONY 393122 0 2 LT1 211 1 0 1310 47 1 0 3 1 0 0 0 0 560 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111124137754 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIBRAN M,DARJI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423088758 0204308490 58284 B E JAMEER BASHA GOPALAPURA MAIN ROAD 393122 1620 2 LT1 211 1 0 3058 103 1 0 3 1 1147 8.3800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 100000 100007125576 0 0 0 1 0 0 0 0 0 0 B E JAMEER BASHA,GOPALAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1423088613 0193115013 47929 B Muddu krishna s/o Venkatesharao DARJI COLONY 1st cross G P road 393122 1000 2 LT1 211 1 0 4350 48 1 0 3 0 -13 0 0 0 0 3931 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14008219 0 999999 2018-03-02 0092724328 0 0 0 0 0 0 0 0 0 0 B Muddu krishna s/o Venkatesharao,DARJI COLONY 1st cross G P road 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 48.6700 54 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088612 0192644000 AEH794 RASHIDHI BHEGAM - - . - 393122 1080 2 LT1 211 5 0 502 140 1 0 3 1 3 14.1600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 1000000 1E4128442116 0 0 0 0 0 0 0 0 0 0 RASHIDHI BHEGAM,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088582 0103644000 25248 BHAGYALAKSHMI - - DHARJI KALONI - 393122 580 2 LT1 211 0.4800 0 2080 9 1 0 3 1 -48 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007151109 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,- - DHARJI KALONI - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423088607 0092644000 AEH3672 HASEENA BEGAM W/O KALIM ULLA - - . - 393122 1300 2 LT1 211 1 0 14888 50 1 0 3 0 -134 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 999999 100001089254 0 0 0 0 0 0 0 0 0 0 HASEENA BEGAM W/O KALIM ULLA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088605 0091148107 66735 ANJUM BANU DARJI COLONY 2ND CROSS 393122 461 2 LT1 211 1 0 764 36 1 0 3 1 -65 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 100000 111120733770 0 0 0 1 0 0 0 0 0 0 ANJUM BANU,DARJI COLONY 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423088761 0003644000 AEH2395 S.N KRISHNASHETTY - - - 393122 1820 2 LT1 211 3 0 9665 78 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007202261 0 0 0 0 0 0 0 0 0 0 S.N KRISHNASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423088594 2103644000 P2561 S.ANANDAPPA SHANTHAPPA - 393122 1930 2 LT5 511 0 2 10365 128 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100007062843 0 0 0 1 0 0 0 0 1 0 S.ANANDAPPA,SHANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423088691 5288065999 P6422 COMMISSION NAGARA SABHA DARJI COLONI CTA 1 GOPALPURA ROAD 393122 0 2 1LT6A-M 611 0 7.5000 18399 443 1 0 3 1 13456 102.0900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 1000000 100007163247 0 0 0 2 0 0 0 0 1 0 COMMISSION NAGARA SABHA,DARJI COLONI CTA 1 GOPALPURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423088693 8734367009 TP16309 DADAPEER SO AHAMED SAB DARJI COLONY 2ND CROSS 393122 0 2 1LT7A 710 1 0 79 12 1 0 3 1 745 7.2900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 1000000 1B3050494178 0 0 0 0 0 0 0 0 1 0 DADAPEER SO AHAMED SAB,DARJI COLONY 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088741 9003644000 3701 H.SHANKAR - - - 393122 10 2 LT3A 311 0.3200 0 7322 4 1 0 3 0 248 1.3000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001054433 0 0 0 0 0 0 0 0 0 0 H.SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088776 8792644000 19033 ASHRAFALI S/O BASHA SAB - 393122 1630 2 LT3A 311 0.1600 0 2455 164 1 0 3 1 0 11.4700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001082533D 0 0 0 1 0 0 0 0 0 0 ASHRAFALI,S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423088773 8392644000 23812 R.K. RAMACHANDRA GUPTHA - - - 393122 920 2 LT3A 311 0.7400 0 2667 11 1 0 3 1 944 7.7900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100006741802 0 0 0 0 0 0 0 0 0 0 R.K. RAMACHANDRA GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423088733 8092644000 16771 M. VASUDEVA RAO - - - 393122 40 2 LT3A 311 0.2000 0 8 2 1 0 3 1 476 3.5600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001057423D 0 0 0 0 0 0 0 0 0 0 M. VASUDEVA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088719 8003644000 13322 GOPALSETTY - - - 393122 1860 2 LT3A 311 0.1600 0 408 5 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 111111540571 0 0 0 0 0 0 0 0 0 0 GOPALSETTY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423088787 7882644000 10787 R.K. RAMACHANDRA GUPTHA . . 393122 930 2 LT3A 311 0.1600 0 250 0 1 0 28 0 434 3.2900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001063312 0 0 0 0 0 0 0 0 0 0 R.K. RAMACHANDRA GUPTHA,. . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088771 7782644000 7136 H. NSHAREEF SAB - - - 393122 1490 2 LT3A 311 0.2000 0 1628 0 1 0 28 0 1471 13.1600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001084229 0 0 0 0 0 0 0 0 0 0 H. NSHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088775 7382644000 32083 PYARIMMA W\O H.SHARIFF SAB 393122 1440 2 LT3A 311 0.2400 0 2340 17 1 0 3 1 332 1.6900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100006747362 0 0 0 0 0 0 0 0 0 0 PYARIMMA,W\O H.SHARIFF SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088730 7191552134 57334 RELIANCE JIO INFOCOMM LTD GOPALPURA ROAD 393122 1740 2 LT3A 311 1 0 19767 248 1 0 3 1 39 0 0 0 390 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006749182 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423088715 7092644000 15395 A.R. NARASIMHA SHETTI - - - 393122 30 2 LT3A 311 0.1600 0 1420 3 1 0 3 1 281 1.4600 0 0 350 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006746817 0 0 0 0 0 0 0 0 0 0 A.R. NARASIMHA SHETTI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088709 7003644000 23604 SHEKBUDEN MIGADDR 23604 393122 1680 2 LT3A 311 0.2400 0 278 2 1 0 3 1 0 5.1500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100006750747 0 0 0 0 0 0 0 0 0 0 SHEKBUDEN,MIGADDR 23604 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423088695 6092644000 1838 VEENKATADAS - - - 393122 961 2 LT3A 311 0.1200 0 4233 128 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100006736132 0 0 0 0 0 0 0 0 0 0 VEENKATADAS,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088676 6003644000 4296 KOPPALA MIGADDR 4296 393122 1660 2 LT3A 311 0.2800 0 1465 11 1 0 3 0 0 2.3400 0 0 470 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001084680 0 0 0 0 0 0 0 0 0 0 KOPPALA,MIGADDR 4296 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088687 4592644000 16769 M. VASUDEV RAO - - - 393122 15 2 LT3A 311 0.2000 0 221 1 1 0 3 0 224 1.1800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001072708 0 0 0 0 0 0 0 0 0 0 M. VASUDEV RAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088659 3992644000 5800 S.VISHWANATH MIGADDR 5800 393122 1750 2 LT3A 311 0.2400 0 10348 103 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001084155 0 0 0 0 0 0 0 0 0 0 S.VISHWANATH,MIGADDR 5800 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088673 3792644000 10922 KISHAN L R S/O RAJKUMAR L N MIGADDR 10922 393122 1870 2 LT3A 311 0.1200 0 6959 9 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001084931 0 0 0 0 0 0 0 0 0 0 KISHAN L R S/O RAJKUMAR L N,MIGADDR 10922 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088649 3592644000 16768 M. VASUDEV RAO - - - 393122 60 2 LT3A 311 0.2000 0 5474 0 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001076267 0 0 0 0 0 0 0 0 0 0 M. VASUDEV RAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088648 3192644000 21330 KRISHNA SETTI - - - 393122 940 2 LT3A 311 0.2400 0 864 8 1 0 3 0 333 1.8800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001081454 0 0 0 0 0 0 0 0 0 0 KRISHNA SETTI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088641 3103644000 14287 H.K. NAGRAJU MIGADDR 14287 393122 1780 2 LT3A 311 0.1200 0 637 0 1 0 3 1 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100006735317 0 0 0 0 0 0 0 0 0 0 H.K. NAGRAJU,MIGADDR 14287 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088663 3092644000 21329 KRISNA SETTI - - - 393122 970 2 LT3A 311 0.2400 0 155 5 1 0 3 1 0 7.7800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001056734D 0 0 0 0 0 0 0 0 0 0 KRISNA SETTI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088617 1992644000 5770 G.N.KRISHNASETTY MIGADDR 5770 393122 1840 2 LT3A 311 0.1200 0 2332 12 1 0 3 0 1318 11.7300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001082030 0 0 0 0 0 0 0 0 0 0 G.N.KRISHNASETTY,MIGADDR 5770 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088599 1192644000 16770 M.VASUDEV RAO - - - 393122 41 2 LT3A 311 0.2000 0 2382 22 1 0 3 1 381 2 0 0 1260 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006729850 0 0 0 0 0 0 0 0 0 0 M.VASUDEV RAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423088631 0992644000 19039 R. MANJUNATH MIGADDR 19039 393122 1510 2 LT3A 311 0.2400 0 1469 11 1 0 3 1 307 1.5700 0 0 670 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006730520 0 0 0 0 0 0 0 0 0 0 R. MANJUNATH,MIGADDR 19039 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423088592 0592644000 21328 KRISHNASHETTI - - - 393122 960 2 LT3A 311 0.2400 0 716 10 1 0 3 1 0 3.2800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100001050585D 0 0 0 0 0 0 0 0 0 0 KRISHNASHETTI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088618 0482644000 30051 Nagaraj Rao MIGADDR 30051 393122 90 2 LT3A 311 0.2200 0 462 5 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100006726903 0 0 0 0 0 0 0 0 0 0 Nagaraj Rao,MIGADDR 30051 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088581 9992644000 AEH418 ASHRAF ALI S/O BASHA SAB 393122 1600 2 LT1 211 1 0 17173 122 1 0 3 1 299 4.3300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 110000729437 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI,S/O BASHA SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423088589 9982644000 AEH1671 K. PRAMEELAMMA - - . - 393122 1060 2 LT1 211 1 0 7795 29 1 0 3 1 -366 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 110000880620 0 0 0 0 0 0 0 0 0 0 K. PRAMEELAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088762 9892644000 25800 ANANTHPPA - - - 393122 1520 2 LT1 211 0.8000 0 6722 51 1 0 3 0 102 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001088445 0 0 0 0 0 0 0 0 0 0 ANANTHPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088601 9882644000 4962 D. ANJANEYA - - . - 393122 560 2 LT1 211 0.1600 0 5766 74 1 0 3 1 0 1 0 0 820 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000885279 0 0 0 0 0 0 0 0 0 0 D. ANJANEYA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 44.6700 55 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088755 9792644000 P1367 S.VISHWANATHAGUPTHA - - - 393122 1720 2 LT1 211 1 0 10920 28 1 0 3 0 -148 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001082754 0 0 0 0 0 0 0 0 0 0 S.VISHWANATHAGUPTHA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 100.9200 111 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088587 9782644000 4472 NASIR SHARIFF S/O MUNAVER SHARIFF - - . - 393122 890 2 LT1 211 0.1000 0 4492 112 1 0 3 1 0 0 0 0 940 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007271276 0 0 0 0 0 0 0 0 0 0 NASIR SHARIFF S/O MUNAVER SHARIFF,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088764 9692644000 AEH2306 KISHAN L R S/O RAJKUMAR L N - - - 393122 1880 2 LT1 211 1 0 12035 81 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 110000885887 0 0 0 0 0 0 0 0 0 0 KISHAN L R S/O RAJKUMAR L N,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 78 86 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423088610 9682644000 26672 G.L SUBASH RAO - - - 393122 270 2 LT1 211 1 0 4512 49 1 0 3 1 193 2.7200 0 0 410 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000873002 0 0 0 1 0 0 0 0 0 0 G.L SUBASH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423088768 9592644000 6233 RAGHAVENDRA H - - . - 393122 600 2 LT1 211 0.3600 0 11090 84 1 0 3 0 299 4.2100 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001082862 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA H,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 87 96 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088606 9582644000 15890 PARAMESHVARAPPA - - - 393122 150 2 LT1 211 0.2400 0 11245 84 1 0 3 1 -185 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 110000849016 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 84.8300 93 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423088765 9492644000 AEH5256 PRAMILAMMA - - . - 393122 1050 2 LT1 211 1 0 8450 25 1 0 3 0 35 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001085246 0 0 0 0 0 0 0 0 0 0 PRAMILAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088595 9392644000 AEH267 S R CHANDRAKALA W/O RAVI KUMAR L - - . - 393122 620 2 LT1 211 4 0 10962 69 1 0 3 0 413 4.0400 0 0 840 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001088760 0 0 0 0 0 0 0 0 0 0 S R CHANDRAKALA W/O RAVI KUMAR L,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 49.5800 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088593 9292644000 AEH5822 C.Y. VIJAY - - . - 393122 640 2 LT1 211 3 0 17838 0 1 0 3 0 -109 0 0 0 0 3931 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 2012-03-14 100001088358 0 0 0 0 0 0 0 0 0 0 C.Y. VIJAY,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 108.8300 120 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088596 9192644000 28771 PATIMABI - - DHARJI KALONI - 393122 1340 2 LT1 211 0.4000 0 15970 57 1 0 3 0 -126 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001086074 0 0 0 0 0 0 0 0 0 0 PATIMABI,- - DHARJI KALONI - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 81.8300 90 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088628 9182644000 41834 D S MOHASEEN AHAMED DARJI COLONY - 393122 1370 2 LT1 211 1 0 2319 60 1 0 3 1 452 3.9000 0 0 570 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001087285D 0 0 0 0 0 0 0 0 0 0 D S MOHASEEN AHAMED,DARJI COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423088579 9092644000 AEH4810 PREMA W/O A M CHANDRASHEKHAR - - . - 393122 650 2 LT1 211 3 0 103 30 1 0 3 1 -127 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 1000000 1E4627335165 0 0 0 1 0 0 0 0 0 0 PREMA W/O A M CHANDRASHEKHAR,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 33.3300 43 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423088779 8992644000 AEH2444 H.K.NAGARAJ - - - 393122 1790 2 LT1 211 3 0 12457 45 1 0 3 0 -40 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001082733 0 0 0 0 0 0 0 0 0 0 H.K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088763 8982644000 AEH1110 B.V. BABURAO - - . - 393122 0 2 LT1 211 1 0 7712 7 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001086299 0 0 0 0 0 0 0 0 0 0 B.V. BABURAO,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 33.5800 44 2025-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088782 8892644000 3451 KAPPALAL MIGADDR 3451 393122 1640 2 LT1 211 0.3200 0 11386 21 1 0 3 0 -59 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001088140 0 0 0 0 0 0 0 0 0 0 KAPPALAL,MIGADDR 3451 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088597 8882644000 3191 MOHAMMED SAMIULLA S/O ABDUL RASHED SAB - - . - 393122 1240 2 LT1 211 0.1000 0 7308 79 1 0 3 1 195 1 0 0 480 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007280897 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMIULLA S/O ABDUL RASHED SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423088651 8856761665 60014 K G DEVARAJ DARJI COLONY CHITRADURGA 393122 410 2 LT1 211 1 0 2788 0 1 0 3 1 0 0 0 0 240 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111928560 0 0 0 0 0 0 0 0 0 0 K G DEVARAJ,DARJI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423088770 8782644000 24100 K.S. DRAKSHANAMMA - - . - 393122 350 2 LT1 211 1 0 6750 43 1 0 3 0 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001085040 0 0 0 0 0 0 0 0 0 0 K.S. DRAKSHANAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 23.5800 34 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088780 8692644000 AEH2826 K. GOPAL SHETTY MIGADDR AEH2826 393122 1850 2 LT1 211 3 0 14126 88 1 0 3 1 308 2.4700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007280427 0 0 0 0 0 0 0 0 0 0 K. GOPAL SHETTY,MIGADDR AEH2826 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 83.2500 92 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423088757 8687218726 65086 NOOR JAN GOPALPURA ROAD 1 DARJI COLONY 393122 1362 2 LT1 211 1 0 4726 115 1 0 3 1 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 100000 111118810191 0 0 0 0 0 0 0 0 0 0 NOOR JAN,GOPALPURA ROAD 1 DARJI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423088760 8682644000 8268 NARAYANA - - - 393122 160 2 LT1 211 0.2000 0 2682 12 1 0 3 1 -100 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 110000883083 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088777 8592644000 6221 VIJAYA KUMAR - - . - 393122 570 2 LT1 211 0.1200 0 6295 79 1 0 3 1 755 5.6100 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 110000887844 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 39.0800 49 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423088759 8582644000 22034 PUNDALIKHA RAO . . 393122 1250 2 LT1 211 3 0 16311 97 1 0 3 1 -18 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 110000864266 0 0 0 1 0 0 0 0 0 0 PUNDALIKHA RAO,. . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423088781 8492644000 AEH1330 T. SIDDAPPA - - . - 393122 370 2 LT1 211 1 0 8786 59 1 0 3 0 429 3.9300 0 0 470 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001082125 0 0 0 0 0 0 0 0 0 0 T. SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 59.5800 66 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088766 8482644000 4629 PUNDALIKHA RAO . . 393122 1260 2 LT1 211 3 0 24281 114 1 0 3 0 -128 0 0 0 180 3931 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.180 (ignore if paid) 0 100000 2017-02-02 100001086490 0 0 0 0 0 0 0 0 0 0 PUNDALIKHA RAO,. . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088767 8382644000 32082 PYARIMMA H.SHARIFF SAB - 393122 1460 2 LT1 211 0.2400 0 7758 44 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007277063 0 0 0 0 0 0 0 0 0 0 PYARIMMA,H.SHARIFF SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423088785 8292644000 AEH3415 M.V.PRAMEELA BAI - - . - 393122 310 2 LT1 211 3 0 3057 40 1 0 3 0 87 1.1500 0 0 960 3931 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008219 ASD to be paid:Rs.960 (ignore if paid) 0 10000 67424593 0 0 0 0 0 0 0 0 0 0 M.V.PRAMEELA BAI,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 36.2200 46 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423088778 8192644000 8481 M.N. SURESH MIGADDR 8481 393122 220 2 LT1 211 0.2000 0 12911 91 1 0 3 0 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001081122 0 0 0 0 0 0 0 0 0 0 M.N. SURESH,MIGADDR 8481 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088736 7992644000 AEH6347 A.S. ARATHI MIGADDR AEH6347 393122 1890 2 LT1 211 1 0 6214 0 1 0 3 0 519 4.4600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001088663 0 0 0 0 0 0 0 0 0 0 A.S. ARATHI,MIGADDR AEH6347 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088784 7982644000 AEH7050 H. LAKSHMAMMA . . 393122 800 2 LT1 211 3 0 7745 53 1 0 3 0 -104 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001054684 0 0 0 0 0 0 0 0 0 0 H. LAKSHMAMMA,. . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088738 7892644000 17697 BHASHSAB MIGADDR 17697 393122 1540 2 LT1 211 0.2400 0 5643 0 1 0 28 1 -154 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 110000862801 0 0 0 0 0 0 0 0 0 0 BHASHSAB,MIGADDR 17697 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 61.6700 68 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088749 7792644000 P1368 H.K.NAGARAJ - - - 393122 1800 2 LT1 211 1 0 882 41 1 0 3 1 212 1.5400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001083471D 0 0 0 0 0 0 0 0 0 0 H.K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088740 7692644000 AEH951 M.S. SURESH - - . - 393122 210 2 LT1 211 4 0 4426 195 1 0 3 1 4744 35.0800 0 0 470 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001063175D 0 0 0 2 0 0 0 0 0 0 M.S. SURESH,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1423088786 7682644000 12709 M. KANCHAPPA - - . - 393122 730 2 LT1 211 0.2800 0 3684 78 1 0 3 1 20 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001060013D 0 0 0 1 0 0 0 0 0 0 M. KANCHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 99.2400 109 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423088739 7592644000 8554 H C SHYAMARAO S/O H N CHINNAPPARAO - - - 393122 290 2 LT1 211 0.2000 0 12454 66 1 0 3 0 -15 0 0 0 720 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001054747 0 0 0 0 0 0 0 0 0 0 H C SHYAMARAO S/O H N CHINNAPPARAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 76.6700 84 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088747 7492644000 9082 N. RAJAPPA - - . - 393122 1360 2 LT1 211 0.1600 0 12347 15 1 0 3 1 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 110000866967 0 0 0 1 0 0 0 0 0 0 N. RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423088774 7482644000 29768 ABDUL JABBAR MIGADDR 29768 393122 1140 2 LT1 211 2 0 15494 130 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 110000885380 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR 29768 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423088750 7392644000 3213 NASIR SHARIFF S/O MUNAVER SHARIFF . . 393122 880 2 LT1 211 0.1600 0 6583 31 1 0 3 0 -27 0 0 0 560 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001062179 0 0 0 0 0 0 0 0 0 0 NASIR SHARIFF S/O MUNAVER SHARIFF,. . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088745 7292644000 AEH3673 N. RAMESH - - . - 393122 1290 2 LT1 211 3 0 4838 109 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001088078D 0 0 0 1 0 0 0 0 0 0 N. RAMESH,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423088772 7282644000 36889 SYED MEHABOOB DARJI COLONY - 393122 480 2 LT1 211 1 0 480 46 1 0 3 0.8100 304 4.3000 0 0 570 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 69985935 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,DARJI COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423088732 7192644000 AEH5861 HUSEN PEER S/O KHAJA HUSAN SAB - - . - 393122 660 2 LT1 211 3 0 11604 92 1 0 3 0 189 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001082873 0 0 0 0 0 0 0 0 0 0 HUSEN PEER S/O KHAJA HUSAN SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088723 6992644000 AEH431 ASHRAF ALI S/O BASHA SAB S/O BASHA SAB 393122 1590 2 LT1 211 1 0 5125 95 1 0 3 1 0 1.5000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 111112497825 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI,S/O BASHA SAB S/O BASHA SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1423088752 6982644000 AEH836 M. NARAYANARAO - - . - 393122 250 2 LT1 211 4 0 9752 59 1 0 3 0 -122 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001056208 0 0 0 0 0 0 0 0 0 0 M. NARAYANARAO,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088727 6892644000 20944 T. THIMANNA - - - 393122 1570 2 LT1 211 0.2400 0 14290 47 1 0 3 0 536 5.1100 0 0 540 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001085964 0 0 0 0 0 0 0 0 0 0 T. THIMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 46.3300 56 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088751 6882644000 3396 H C VITTAL RAO - - . - 393122 700 2 LT1 211 0.1500 0 12929 53 1 0 3 0 -12 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001088486 0 0 0 0 0 0 0 0 0 0 H C VITTAL RAO,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088746 6782644000 5855 T.L. PANDU RAO S/O LAKSHMANA RAO . 393122 1220 2 LT1 211 0.2400 0 9655 75 1 0 3 1 205 1.0200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007274157 0 0 0 0 0 0 0 0 0 0 T.L. PANDU RAO,S/O LAKSHMANA RAO . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 48.9200 54 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088724 6692644000 AEH4225 CHANDRASHEKHAR NAIK R S/o RAMANAIK S/O RAMANAIK . 393122 750 2 LT1 211 1 0 9044 33 1 0 3 1 69 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007279976 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR NAIK R S/o RAMANAIK,S/O RAMANAIK . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423088748 6682644000 6982 GANGAMMA W/O MAHADEVAPPA . . 393122 550 2 LT1 211 0.1600 0 4912 83 1 0 3 1 345 7.9300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007246988 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O MAHADEVAPPA,. . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 23.4200 33 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423088721 6592644000 AEH5134 ABDUL MAJID - - . - 393122 1170 2 LT1 211 3 0 1465 94 1 0 3 1 371 1.8700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100007248549D 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423088754 6582644000 11658 SMT SABIYA ANJUM W/O JAKEER . - 393122 450 2 LT1 211 0.1600 0 6828 46 1 0 3 1 -32 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100001089160D 0 0 0 0 0 0 0 0 0 0 SMT SABIYA ANJUM,W/O JAKEER . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423088700 6508742430 59346 KENCHAIAH MARAPPA GOPALAPURA ROAD 393122 740 2 LT1 211 1 0 2421 69 1 0 3 1 342 2.9200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 111111537519D 0 0 0 1 0 0 0 0 0 0 KENCHAIAH MARAPPA,GOPALAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1423088731 6492644000 P1760 M.N. SURESH CTA - 393122 240 2 LT1 211 0.7500 0 5774 100 1 0 3 1 -1 2.5000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001065179D 0 0 0 1 0 0 0 0 0 0 M.N. SURESH,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423088753 6482644000 AEH4668 SATHYANARAYANA MIGADDR AEH4668 393122 760 2 LT1 211 3 0 8770 85 1 0 3 1 1 0 0 0 240 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007256861 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,MIGADDR AEH4668 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 85.3700 94 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088666 6419484282 57034 KONDUBAI DARJI COLONY 393122 282 2 LT1 211 1 0 1939 41 1 0 3 1 177 1.4600 0 0 220 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000842263 0 0 0 0 0 0 0 0 0 0 KONDUBAI,DARJI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423088720 6392644000 20485 S.H THIPPERUDRAPPA - - . - 393122 1040 2 LT1 211 0.2400 0 11470 67 1 0 3 1 -156 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007262300 0 0 0 1 0 0 0 0 0 0 S.H THIPPERUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 106.4200 117 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423088743 6382644000 32755 G.K.NAGESH BABU S\O G.N.KRISHNA SHETTY 393122 1810 2 LT1 211 0.4800 0 2780 0 1 0 3 1 -31 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007265537 0 0 0 0 0 0 0 0 0 0 G.K.NAGESH BABU,S\O G.N.KRISHNA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088694 6292644000 3932 C.R. SATHYANARAYANA - - . - 393122 770 2 LT1 211 0.1200 0 5725 0 1 0 28 1 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007273025 0 0 0 0 0 0 0 0 0 0 C.R. SATHYANARAYANA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088714 6282644000 36916 B.H.SUSHEELAMMA GOPALAPURA ROAD - 393122 120 2 LT1 211 1 0 4810 24 1 0 3 1 97 1.3400 0 0 640 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007271636 0 0 0 0 0 0 0 0 0 0 B.H.SUSHEELAMMA,GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423088697 6192644000 AEH6598 HUSEN PEER S/O KHAJA SAAB - - . - 393122 680 2 LT1 211 3 0 7342 82 1 0 3 1 -291 0 0 0 250 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100007219837 0 0 0 1 0 0 0 0 0 0 HUSEN PEER S/O KHAJA SAAB,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1423088667 6102908339 53019 R Abdul jaleel S O MD RIZWANULLA G P Road 393122 1320 2 LT1 211 1 0 10782 79 1 0 3 1 524 4.6900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007216325 0 0 0 1 0 0 0 0 0 0 R Abdul jaleel,S O MD RIZWANULLA G P Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423088696 6095130351 59524 M R VASUDEVA RAO GOPALAPURA ROAD DARGII COLONY 2ND CROSS 393122 180 2 LT1 211 1 0 3975 69 1 0 3 1 129 1 0 0 1250 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 111111745651 0 0 0 1 0 0 0 0 0 0 M R VASUDEVA RAO,GOPALAPURA ROAD DARGII COLONY 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 63 69 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423088701 5992644000 AEH1643 md MUKTHBAL - - - 393122 1550 2 LT1 211 3 0 15418 65 1 0 3 0 186 1.0400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001084160 0 0 0 0 0 0 0 0 0 0 md MUKTHBAL,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088718 5982644000 AEH1333 V. KRUSHNAMURTHI . . 393122 850 2 LT1 211 1 0 4307 33 1 0 3 1 -158 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007204997 0 0 0 1 0 0 0 0 0 0 V. KRUSHNAMURTHI,. . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423088702 5892644000 AEH2000 S. THRIVEENI MIGADDR AEH2000 393122 1970 2 LT1 211 1 0 3500 98 1 0 3 1 -140 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001085547D 0 0 0 0 0 0 0 0 0 0 S. THRIVEENI,MIGADDR AEH2000 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2330 1423088717 5882644000 10452 A. GANESH RAO - - - 393122 280 2 LT1 211 0.2000 0 6517 0 1 0 28 0 -32 0 0 0 390 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001083613 0 0 0 0 0 0 0 0 0 0 A. GANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 14 24 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088737 5869627936 47674 B.Mohan Rao s/o Ambaji Rao 1ST CROSS Darji Colony 393122 1420 2 LT1 211 1.5000 0 9901 38 1 0 3 0 -205 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 999999 111116080581 0 0 0 0 0 0 0 0 0 0 B.Mohan Rao s/o Ambaji Rao,1ST CROSS Darji Colony 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 90.5000 100 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088710 5792644000 6024 ANANDAPPA - - - 393122 1530 2 LT1 211 0.3200 0 5465 38 1 0 3 0 -69 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001087584 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 36.7500 47 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088726 5782644000 3189 C.K. LAKSHMAN RAO - - - 393122 260 2 LT1 211 0.2000 0 4330 47 1 0 3 1 239 1.8400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007184467 0 0 0 0 0 0 0 0 0 0 C.K. LAKSHMAN RAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088713 5692644000 AEH7277 UMESH G B C/O CHIKKARANGAIAH S/O BUJANGARAO 393122 840 2 LT1 211 2 0 5516 27 1 0 3 1 -263 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007229971 0 0 0 0 0 0 0 0 0 0 UMESH G B C/O CHIKKARANGAIAH,S/O BUJANGARAO 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423088729 5682644000 13905 RAGHAVENDRA S/O NARSIMHAMURTHY RAO - - - 393122 100 2 LT1 211 0.4000 0 4021 60 1 0 3 1 196 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 1000000 1E6873908856 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S/O NARSIMHAMURTHY RAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423088708 5592644000 AEH6599 PREMA W/O A M CHANDRASHEKHAR - - . - 393122 670 2 LT1 211 3 0 3816 52 1 0 3 1 139 1.3100 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 111111540572 0 0 0 1 0 0 0 0 0 0 PREMA W/O A M CHANDRASHEKHAR,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423088722 5582644000 4291 BHEEMARAO V S/O VASUDEVARAO A - - - 393122 70 2 LT1 211 0.2400 0 9200 33 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001064568 0 0 0 0 0 0 0 0 0 0 BHEEMARAO V S/O VASUDEVARAO A,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088604 5539032253 47864 Y.Narayana Shetty s/o Y.Eshwara Shetty GOPALAPURA MAIN ROAD 393122 950 2 LT1 211 1 0 4947 0 1 0 3 1 -61 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 111116052692 0 0 0 1 0 0 0 0 0 0 Y.Narayana Shetty s/o Y.Eshwara Shetty,GOPALAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423088704 5492644000 AEH3322 K.G. DEVARAJA . . 393122 390 2 LT1 211 1 0 9726 47 1 0 3 0 -63 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001084439 0 0 0 0 0 0 0 0 0 0 K.G. DEVARAJA,. . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 81.5800 90 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088675 5392644000 3742 SIDDAMMA - - . - 393122 1090 2 LT1 211 0.2400 0 9990 46 1 0 3 0 -75 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001088620 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088699 5382644000 32429 PAYAREEMA W/O SHARIHFF SAB 393122 1450 2 LT1 211 0.2400 0 93 3 1 0 3 1 -38 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 100001088788D 0 0 0 0 0 0 0 0 0 0 PAYAREEMA,W/O SHARIHFF SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 8 18 2025-04-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088712 5375741518 P5062 B Muddu krishna s/o Venkatesharao DARJI COLONY 1st cross G P road 393122 1010 2 LT1 211 3 0 1496 42 1 0 3 0 -2 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008219 0 100000 3369181557DA 0 0 0 0 0 0 0 0 1 0 B Muddu krishna s/o Venkatesharao,DARJI COLONY 1st cross G P road 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088629 5321783515 P6548 LAKSHMAMMA DARJI COLONY 393122 791 2 LT1 211 2 0 1506 19 1 0 3 1 -75 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 100000 111111726356 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DARJI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088671 5292644000 7154 H.C. SHYAMARAO - - . - 393122 710 2 LT1 211 0.1200 0 9442 77 1 0 3 1 1 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007255192 0 0 0 1 0 0 0 0 0 0 H.C. SHYAMARAO,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 53.4200 59 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423088783 5243121258 63531 ISMAIL ZABEEULLA DARJI COLONY 2ND CROSS CHITRADURGA 393122 421 2 LT1 211 1 0 6301 60 1 0 3 1 0 1 0 0 3710 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.3710 (ignore if paid) 0 100000 111116429172 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABEEULLA,DARJI COLONY 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088681 5192644000 AEH1862 THIPPERUDRAPPA - - . - 393122 1030 2 LT1 211 1 0 3356 98 1 0 3 1 922 5.4500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007182913 0 0 0 1 0 0 0 0 0 0 THIPPERUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423088678 5092644000 AEH733 SYED AHMED SAB - - . - 393122 1280 2 LT1 211 4 0 23597 180 1 0 3 1 780 18.3900 0 0 1920 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100007178409 0 0 0 1 0 0 0 0 0 0 SYED AHMED SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1423088658 5003644000 AEH1505 SHAKUNTHALAKUMARI MIGADDR AEH1505 393122 1980 2 LT1 211 1 0 27096 82 1 0 3 0 -348 0 0 0 0 3931 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 2014-12-02 100001084469 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAKUMARI,MIGADDR AEH1505 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 104.0800 114 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088686 4992644000 AEH5811 ASHRAFALI MIGADDR AEH5811 393122 1511 2 LT1 211 3 0 5523 1 1 0 3 1 -176 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007230414 0 0 0 0 0 0 0 0 0 0 ASHRAFALI,MIGADDR AEH5811 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 32.6700 43 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423088706 4982644000 AEH2046 B. HUSEN . . 393122 540 2 LT1 211 1 0 7950 90 1 0 3 1 1 0 0 0 370 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007174111 0 0 0 0 0 0 0 0 0 0 B. HUSEN,. . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423088684 4892644000 AEH1317 VISWANATHGUPT - - - 393122 1730 2 LT1 211 2 0 3456 68 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 9999999 111112497826 0 0 0 0 0 0 0 0 0 0 VISWANATHGUPT,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 33.7500 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088705 4882644000 28577 S R CHANDRAKALA W/O RAVI KUMAR L - - . - 393122 630 2 LT1 211 3 0 19516 110 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001082693 0 0 0 0 0 0 0 0 0 0 S R CHANDRAKALA W/O RAVI KUMAR L,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088683 4792644000 AEH3914 SHEkBUDENSAB - - - 393122 1670 2 LT1 211 3 0 7165 97 1 0 3 1 -65 0 0 0 2770 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100001085980D 0 0 0 0 0 0 0 0 0 0 SHEkBUDENSAB,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1423088703 4782644000 28678 M. ABUDEL MAJEED - - DHARJI KALONI - 393122 1160 2 LT1 211 1 0 12574 81 1 0 3 0 0 0 0 0 350 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001083987 0 0 0 0 0 0 0 0 0 0 M. ABUDEL MAJEED,- - DHARJI KALONI - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088685 4692644000 AEH1560 R.K. RAMACHANDRAPPA GUPTA . . 393122 900 2 LT1 211 1 0 4608 75 1 0 3 1 273 1.7800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007212050 0 0 0 0 0 0 0 0 0 0 R.K. RAMACHANDRAPPA GUPTA,. . 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 56 62 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423088707 4582644000 18639 M. R VASUDEV RAO - - - 393122 170 2 LT1 211 0.8000 0 1411 125 1 0 3 1 -3 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100007194366D 0 0 0 1 0 0 0 0 0 0 M. R VASUDEV RAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423088642 4492644000 21128 M.N. SURESH - - - 393122 230 2 LT1 211 0.4800 0 15304 116 1 0 3 0 -83 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001063160 0 0 0 0 0 0 0 0 0 0 M.N. SURESH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088664 4482644000 AEH7400 B. RAMA RAO MIGADDR AEH7400 393122 810 2 LT1 211 3 0 5258 72 1 0 3 1 -17 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 999999 100007219835 0 0 0 0 0 0 0 0 0 0 B. RAMA RAO,MIGADDR AEH7400 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 77 85 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088665 4382644000 32342 K.G.DEVARAJ S/O GANGOJI RAO DARJI COLONY - 393122 400 2 LT1 211 1.5000 0 15603 89 1 0 3 0 0 1 0 0 1040 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001081725 0 0 0 0 0 0 0 0 0 0 K.G.DEVARAJ,S/O GANGOJI RAO DARJI COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088634 4300331908 71538 RESHMA BANU WO RAHEEM DARGI COLONY NEAR GOPAL PURA ROAD 393122 0 2 LT1 211 2 0 656 54 1 0 3 1 46 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 1000000 1B4379932550 0 0 0 0 0 0 0 0 0 0 RESHMA BANU WO RAHEEM,DARGI COLONY NEAR GOPAL PURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423088677 4282644000 38658 RAJEEYA BAIGUM DARJI COLONY - 393122 530 2 LT1 211 2 0 8088 188 1 0 3 1 0 1 0 0 240 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001085941D 0 0 0 0 0 0 0 0 0 0 RAJEEYA BAIGUM,DARJI COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1423088655 4192644000 AEH867 P J PRAKASH So LATE P JAYADEVAIAH - - . - 393122 0 2 LT1 211 4 0 3175 0 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001053229 0 0 0 0 0 0 0 0 0 0 P J PRAKASH So LATE P JAYADEVAIAH,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088633 4103644000 3702 H.SHANKAR - - - 393122 20 2 LT1 211 0.2500 0 13234 61 1 0 3 0 1190 8.5000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 9999999 100001056971 0 0 0 0 0 0 0 0 0 0 H.SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088656 4092644000 AEH1863 THIPPERUDRAPPA - - . - 393122 1020 2 LT1 211 1 0 11218 54 1 0 3 0 -78 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008219 0 999999 100001082455A 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 66.1700 73 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423088650 4003644000 AEH1296 NARSIMHAPPA - - - 393122 1910 2 LT1 211 2.9800 0 5290 30 1 0 3 1 104 1.4300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008219 0 99999 100007189948 0 0 0 0 0 0 0 0 0 0 NARSIMHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 36.4200 46 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300