1451383050 2391521340 TP16308 DR SYED NASEER HUSSAIN SO SYED HAFEEZ HORAPETEA CHITRADURGA 393122 0 11 1LT7A 710 1 0 392 54 1 0 3 0.9000 1394 13.7300 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 1000000 69983863 0 0 0 3 0 0 0 0 1 0 DR SYED NASEER HUSSAIN SO SYED HAFEEZ,HORAPETEA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451383043 6502900601 TP15812 NOORULLA SO ABDUL KHADAR SAB HORAPEATEA NEAR HANJUMAN MASEEDI 393122 0 11 1LT7A 710 3 0 1055 148 1 0 3 0.8500 0 6.0800 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 69970772 0 0 0 5 0 0 0 0 1 0 NOORULLA SO ABDUL KHADAR SAB,HORAPEATEA NEAR HANJUMAN MASEEDI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 2 1451382997 0952354000 CMC3197 COMMISSIONER CMC CTA CTA - 393122 10015 11 1LT6A-M 611 0 6.5000 18448 329 1 0 3 0.5100 4720 132.2600 0 0 5350 3931 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14008219 ASD to be paid:Rs.5350 (ignore if paid) 0 9999999 D633582 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7800 2 1451382867 3354077112 P7397 COMMISSIONER JALIKATTE MASQUE HATTIRA 393122 0 11 1LT6A-M 611 5 0 7100 99 1 0 3 1 3206 23.8100 0 0 16120 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.16120 (ignore if paid) 0 100000 111116429174 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,JALIKATTE MASQUE HATTIRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451383017 8952354000 CMC1283 COMMISSIONER CMC CTA CTA CTA 393122 10016 11 1LT6A-M 611 0 3 16438 104 1 0 3 1 2518 17.0900 0 0 1020 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100007080523 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451382864 8093354000 P560 A.M.KRISHNAMURTHY CTA - 393122 1140 11 LT5 511 0 5 44012 378 1 0 3 0 0 21.9800 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001070528 0 0 0 0 0 0 0 0 0 0 A.M.KRISHNAMURTHY,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382937 0062354000 29622 Juheda Banu MIGADDR 29622 393122 1580 11 LT1 211 1 0 3758 125 1 0 3 1 0 1 0 0 1330 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001073559D 0 0 0 1 0 0 0 0 0 0 Juheda Banu,MIGADDR 29622 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382887 0093354000 17632 NASARAHTHBEE - - - 393122 440 11 LT1 211 0.9600 0 14803 128 1 0 3 1 0 0 0 0 430 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110347531 0 0 0 1 0 0 0 0 0 0 NASARAHTHBEE,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382981 0162354000 21790 FAYAZA UNISA - - - 393122 1340 11 LT1 211 0.1600 0 4109 0 1 0 28 1 184 1.7100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110439088 0 0 0 0 0 0 0 0 0 0 FAYAZA UNISA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382986 0262354000 11901 SAIAM BASHA - - - 393122 1120 11 LT1 211 0.2400 0 6215 35 1 0 3 1 -22 0 0 0 590 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110371288 0 0 0 1 0 0 0 0 0 0 SAIAM BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1451382980 0283354000 AEH3665 VASUDEVA REDDY P.V - - - 393122 2140 11 LT1 211 3 0 1584 118 1 0 3 1 0 8.6300 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 10000 111112875851 0 0 0 0 0 0 0 0 0 0 VASUDEVA REDDY P.V,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451383035 0362354000 4944 RAHAMATHULLA KHAN - - - 393122 1350 11 LT1 211 0.1600 0 23763 134 1 0 3 0 0 0 0 0 1490 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001050168 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382965 0383354000 AEH2508 SHABEENA BANU W/O H. SYED ESMIL - 393122 1081 11 LT1 211 1 0 2393 6 1 0 3 1 183 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 9999 111111181672 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,W/O H. SYED ESMIL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451382993 0462354000 11134 PINTU GUPTA - - - 393122 1740 11 LT1 211 0.2400 0 3646 66 1 0 3 1 243 2.2900 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 10000 111111459685 0 0 0 1 0 0 0 0 0 0 PINTU GUPTA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451382943 0483354000 20823 SEAEDABUDLUGAFAER MIGADDR 20823 393122 690 11 LT1 211 0.4800 0 6862 149 1 0 3 1 209 7.2700 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 10000 111112875853 0 0 0 1 0 0 0 0 0 0 SEAEDABUDLUGAFAER,MIGADDR 20823 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383066 0562354000 24359 PINTU GUPTA S/O CHENDILAL GUPTA - - - 393122 1510 11 LT1 211 1 0 7902 120 1 0 3 0 -3 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001058788 0 0 0 0 0 0 0 0 0 0 PINTU GUPTA S/O CHENDILAL GUPTA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382977 0583354000 24694 B.BASHEERSABU - - - 393122 350 11 LT1 211 0.6800 0 9906 60 1 0 3 0 -2 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001073341 0 0 0 0 0 0 0 0 0 0 B.BASHEERSABU,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383011 0662354000 AEH2094 PAARIJAN SAB - - - 393122 1220 11 LT1 211 1 0 12309 0 1 0 28 0 943 8.5000 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001050303 0 0 0 0 0 0 0 0 0 0 PAARIJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382936 0683354000 7691 AUBDULLRAZAK - - - 393122 300 11 LT1 211 0.8000 0 15738 72 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001061586 0 0 0 0 0 0 0 0 0 0 AUBDULLRAZAK,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382927 0700198774 AEH10074 A Swaleha s o Anwar basha G P ROAD AZAD NAGARA 393122 1410 11 LT1 211 3 0 13140 167 1 0 3 1 433 2.4100 0 0 2560 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111110220071 0 0 0 1 0 0 0 0 0 0 A Swaleha s o Anwar basha,G P ROAD AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451383029 0762354000 18070 PINTU GUPTA S/O CHENDILAL GUPTA - 393122 1730 11 LT1 211 0.2400 0 14302 79 1 0 3 0 -65 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001058663 0 0 0 0 0 0 0 0 0 0 PINTU GUPTA,S/O CHENDILAL GUPTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382945 0783354000 11079 * - - - 393122 20 11 LT1 211 0.2400 0 5521 64 1 0 3 1 0 4.4300 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110107727 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451383051 0852354000 35337 RESHMA KHAN MIGADDR 35337 393122 410 11 LT1 211 1 0 24588 177 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001077007 0 0 0 0 0 0 0 0 0 0 RESHMA KHAN,MIGADDR 35337 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383006 0949584204 61015 HAFEEJULLA G P ROAD CHITRADURGA 393122 1780 11 LT1 211 1 0 2472 26 1 0 3 1 -17 0 0 0 250 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111112066657 0 0 0 0 0 0 0 0 0 0 HAFEEJULLA,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451382963 0983354000 11787 SAIED YAKUB - - - 393122 380 11 LT1 211 0.2000 0 9049 59 1 0 3 0 -22 0 0 0 160 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001088267 0 0 0 0 0 0 0 0 0 0 SAIED YAKUB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382873 1033139084 58839 NAVEEDA BANU BEHIND RAHIMSAB HOUSE HORAPETE 393122 360 11 LT1 211 1 0 3938 82 1 0 3 0.9600 110 0 0 0 480 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2927664 0 0 0 1 0 0 0 0 0 0 NAVEEDA BANU,BEHIND RAHIMSAB HOUSE HORAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 BC2927664 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451383025 1062354000 3257 ABDUHAL GANI MIGADDR 3257 393122 1320 11 LT1 211 0.1200 0 13184 168 1 0 3 0 1 0 0 0 2870 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100001079056 0 0 0 0 0 0 0 0 0 0 ABDUHAL GANI,MIGADDR 3257 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382978 1093354000 10291 BITHULLLA JAAN W/O SHIK AMHAD 393122 580 11 LT1 211 0.1200 0 11355 79 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001069470 0 0 0 0 0 0 0 0 0 0 BITHULLLA JAAN,W/O SHIK AMHAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382987 1162354000 24946 MD. SADIQ - - - 393122 1040 11 LT1 211 0.4000 0 7258 39 1 0 3 0 273 3.6600 0 0 700 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001065374 0 0 0 0 0 0 0 0 0 0 MD. SADIQ,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383005 1362354000 20449 RESHMA BANU W/O SYED ALI S/O LATE MD .HAYATH SAB - 393122 1290 11 LT1 211 0.2400 0 4693 83 1 0 3 1 15 1 0 0 270 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110446197 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W/O SYED ALI,S/O LATE MD .HAYATH SAB - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382926 1393776527 59207 SHABEENA BANU AZAD NAGARA 1ST MAIN 1ST CROSSGP ROAD 393122 1670 11 LT1 211 2 0 4960 60 1 0 3 1 -116 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 111111714532 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,AZAD NAGARA 1ST MAIN 1ST CROSSGP ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451383046 1462354000 5155 SHAILA K.N. - - - 393122 1651 11 LT1 211 0.1600 0 14851 125 1 0 3 0 0 1.0700 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001078125 0 0 0 0 0 0 0 0 0 0 SHAILA K.N.,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382988 1483354000 23791 NANDA - - - 393122 130 11 LT1 211 0.9600 0 11941 64 1 0 3 0 -74 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001060738 0 0 0 0 0 0 0 0 0 0 NANDA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383020 1652354000 40880 RESHMAKHANAM/MD RIYAJ HORAPET - 393122 420 11 LT1 211 1 0 5391 49 1 0 3 0 47 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001082213 0 0 0 0 0 0 0 0 0 0 RESHMAKHANAM/MD RIYAJ,HORAPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383022 1662354000 AEH1055 H. DANANJAYA REDDI - - - 393122 1950 11 LT1 211 3 0 13212 54 1 0 3 0 -186 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001063657 0 0 0 0 0 0 0 0 0 0 H. DANANJAYA REDDI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383018 1674187662 53781 Iqbal pasha s o Abdul kareem sab ANJUMAN ROAD Horapete 393122 910 11 LT1 211 2 0 13983 143 1 0 3 1 206 0 0 0 2250 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BC2224092 0 0 0 1 0 0 0 0 0 0 Iqbal pasha s o Abdul kareem sab,ANJUMAN ROAD Horapete 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451383069 1852354000 35176 MUBEENA BHANU W/O B I JABIULLA MIGADDR 35176 393122 2230 11 LT1 211 0.4800 0 630 17 1 0 3 1 -459 0 0 0 210 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111110186032D 0 0 0 0 0 0 0 0 0 0 MUBEENA BHANU W/O B I JABIULLA,MIGADDR 35176 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451383071 1883354000 27730 SHAHOODIBAGEAM - - - 393122 330 11 LT1 211 0.4800 0 9407 108 1 0 3 0 7 1 0 0 800 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001066558 0 0 0 0 0 0 0 0 0 0 SHAHOODIBAGEAM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382995 1975233035 53782 Iqbal pasha s o Abdul kareem sab ANJUMAN ROAD 2 Horapete 393122 920 11 LT1 211 1 0 10622 106 1 0 3 0.7700 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 BC2253942 0 0 0 0 0 0 0 0 0 0 Iqbal pasha s o Abdul kareem sab,ANJUMAN ROAD 2 Horapete 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451383053 1983354000 20110 SAIED KHALELL - - - 393122 500 11 LT1 211 0.2400 0 16853 112 1 0 3 0 119 0 0 0 1140 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001058499 0 0 0 0 0 0 0 0 0 0 SAIED KHALELL,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383070 2062354000 1774 YALLAPPA - - - 393122 1310 11 LT1 211 0.1200 0 6533 29 1 0 3 0 -52 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001051198 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382938 2093354000 17393 AMEARJOHEN - - - 393122 70 11 LT1 211 0.1600 0 1795 10 1 0 3 1 -234 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110454236 0 0 0 0 0 0 0 0 0 0 AMEARJOHEN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451383052 2188063595 59208 SHABEENA BANU AZAD NAGARA 1ST MAIN 1ST CROSSGP ROAD 393122 1660 11 LT1 211 2 0 5180 91 1 0 3 1 3 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 111111714533 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,AZAD NAGARA 1ST MAIN 1ST CROSSGP ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451382989 2283354000 AEH3279 T.K.ABDUL RAHIM S/O T.R.ABDUL KAREEM SAB BEHIND MASJIDA AZAM 393122 1010 11 LT1 211 3 0 13167 77 1 0 3 0 184 1.6200 0 0 1170 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001071088 0 0 0 0 0 0 0 0 0 0 T.K.ABDUL RAHIM,S/O T.R.ABDUL KAREEM SAB BEHIND MASJIDA AZAM 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383048 2383354000 19490 M.NASARULLA - - - 393122 490 11 LT1 211 0.1200 0 8450 64 1 0 3 0 343 4.7400 0 0 750 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001068664 0 0 0 0 0 0 0 0 0 0 M.NASARULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383003 2462354000 28491 HUSEN BEG - - - 393122 1910 11 LT1 211 1 0 21935 174 1 0 3 0 319 1.5000 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001076496 0 0 0 0 0 0 0 0 0 0 HUSEN BEG,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382950 2511138927 52419 Rasheda banu W O MD ANWAR PASHA Azad nagara 393122 1870 11 LT1 211 1 0 5320 69 1 0 3 1 0 1.0400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110347442 0 0 0 0 0 0 0 0 0 0 Rasheda banu,W O MD ANWAR PASHA Azad nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451382893 2652354000 42098 V RAJAPPA G P ROAD - 393122 1710 11 LT1 211 2 0 6712 96 1 0 3 0 671 5.9100 0 0 760 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001070841 0 0 0 0 0 0 0 0 0 0 V RAJAPPA,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383044 2883354000 10996 paryzan MIGADDR 10996 393122 450 11 LT1 211 0.5600 0 4200 34 1 0 3 0 190 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001080097 0 0 0 0 0 0 0 0 0 0 paryzan,MIGADDR 10996 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382874 2952354000 30426 PEDHAMMA MIGADDR 30426 393122 1610 11 LT1 211 0.4800 0 13455 105 1 0 3 0 329 2.6600 0 0 340 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001055661 0 0 0 0 0 0 0 0 0 0 PEDHAMMA,MIGADDR 30426 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383047 2983354000 22946 ATHAULLA - - - 393122 80 11 LT1 211 0.4800 0 6393 38 1 0 3 0 144 1.0600 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001072618 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383012 3093354000 27731 SAHAJABAGOM - - - 393122 320 11 LT1 211 0.4800 0 12879 131 1 0 3 0 29 1 0 0 250 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001078662 0 0 0 0 0 0 0 0 0 0 SAHAJABAGOM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382870 3162354000 5672 ABDUL VAJID - - - 393122 1070 11 LT1 211 0.2500 0 11150 62 1 0 3 0 725 6.4900 0 0 1080 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001059525 0 0 0 0 0 0 0 0 0 0 ABDUL VAJID,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383061 3183354000 4956 SAPFRBI - - - 393122 1150 11 LT1 211 0.2800 0 11179 120 1 0 3 1 921 8.4400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110119679 0 0 0 0 0 0 0 0 0 0 SAPFRBI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1451383041 3262354000 24834 B. VENKATESH - - - 393122 1200 11 LT1 211 0.1200 0 6609 36 1 0 3 0 -73 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001074249 0 0 0 0 0 0 0 0 0 0 B. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383040 3283354000 P749 ASHWATH NARAYAN SHETTI - - - 393122 2100 11 LT1 211 0.7500 0 2961 22 1 0 3 1 0 0 0 0 690 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110378178 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYAN SHETTI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451383039 3383354000 12148 RAHAMANSABU - - - 393122 390 11 LT1 211 0.2000 0 9582 84 1 0 3 1 665 5.5400 0 0 1780 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110370492 0 0 0 1 0 0 0 0 0 0 RAHAMANSABU,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382939 3427185144 52422 M Shashikala W O DEVENDRACHAR 1 Darji colony 393122 1760 11 LT1 211 1 0 11958 151 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110373580 0 0 0 1 0 0 0 0 0 0 M Shashikala,W O DEVENDRACHAR 1 Darji colony 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382891 3462354000 2174 K. ABDUL GHANI - - - 393122 2010 11 LT1 211 0.2600 0 14937 71 1 0 3 0 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001067743 0 0 0 0 0 0 0 0 0 0 K. ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383059 3483792094 55334 A Swaleha s o Anwar basha G P ROAD AZAD NAGARA 3 393122 1400 11 LT1 211 1 0 7291 97 1 0 3 0 293 1.3800 0 0 1400 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2450048 0 0 0 2 0 0 0 0 0 0 A Swaleha s o Anwar basha,G P ROAD AZAD NAGARA 3 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451383033 3883354000 4110 ABDULM RAHEEM - - - 393122 1 11 LT1 211 0.4400 0 17380 64 1 0 3 0 24 0 0 0 1110 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100001064014 0 0 0 0 0 0 0 0 0 0 ABDULM RAHEEM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383037 3903088355 48996 Md Usman s o Md Shafi NEAR TIPPU TANK Horapete 393122 40 11 LT1 211 1 0 1790 26 1 0 3 1 97 1 0 0 380 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110120258 0 0 0 1 0 0 0 0 0 0 Md Usman s o Md Shafi,NEAR TIPPU TANK Horapete 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451383004 3983354000 13881 L.RAMESH - - - 393122 100 11 LT1 211 0.2400 0 15901 95 1 0 3 0 -41 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001070118 0 0 0 0 0 0 0 0 0 0 L.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383038 4093354000 22947 ATHAULLA - - - 393122 90 11 LT1 211 0.4800 0 5775 48 1 0 3 0 75 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001067735 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382881 4162354000 16408 CHANDRAMMA - - - 393122 2290 11 LT1 211 0.1200 0 1960 13 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001056274 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383024 4183354000 13700 SMT. LAKSMAMMA - - - 393122 1810 11 LT1 211 0.2000 0 2325 81 1 0 3 1 0 2.8000 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 9999999 111111187025D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383030 4283354000 AEH2807 MUSTHARI BEGAM - - - 393122 2000 11 LT1 211 3 0 4934 34 1 0 3 1 -1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110187088 0 0 0 1 0 0 0 0 0 0 MUSTHARI BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-11-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382910 4362354000 4097 G.B. JYAYAMMA - - - 393122 1270 11 LT1 211 0.2000 0 23064 151 1 0 3 0 1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001069033 0 0 0 0 0 0 0 0 0 0 G.B. JYAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382896 4462354000 AEH3280 T.K.ABDUL RAHIM S/O T.R.ABDULKAREEM SAB BEHIND MASJIDA AZAM OPP BHAVANI TAILOR 393122 1000 11 LT1 211 3 0 11333 81 1 0 3 0 115 1.6100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001056300 0 0 0 0 0 0 0 0 0 0 T.K.ABDUL RAHIM S/O T.R.ABDULKAREEM SAB,BEHIND MASJIDA AZAM OPP BHAVANI TAILOR 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382880 4562354000 5033 V.P VENKATESHAPPA MIGADDR 5033 393122 1940 11 LT1 211 0.2000 0 5787 0 1 0 28 0 -177 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001058301 0 0 0 0 0 0 0 0 0 0 V.P VENKATESHAPPA,MIGADDR 5033 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383062 4583354000 6254 SHAREEF SAB - - - 393122 550 11 LT1 211 0.1600 0 13452 93 1 0 3 0 96 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001070194 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382928 4652354000 39345 T MANJUNATHSHETTY AZADNAGARA 2ND MAIN 2ND CROSS 393122 1741 11 LT1 211 1 0 12836 130 1 0 3 0 204 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001061910 0 0 0 0 0 0 0 0 0 0 T MANJUNATHSHETTY,AZADNAGARA 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382889 4783354000 AEH676 C. ABDUL RAHIM - - - 393122 190 11 LT1 211 2.7200 0 591 119 1 0 3 1 -2 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 1000000 1E6871902923 0 0 0 1 0 0 0 0 0 0 C. ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383028 4883354000 3405 SAIDKALIMULLA - - - 393122 280 11 LT1 211 0.1700 0 18038 355 1 0 3 0 0 0 0 0 1870 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001063034 0 0 0 0 0 0 0 0 0 0 SAIDKALIMULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382901 4957423655 68125 SYED SADIQ BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 1 393122 0 11 LT1 211 1 0 2677 77 1 0 3 1 0 0 0 0 760 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.760 (ignore if paid) 0 100000 68255900 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451382871 4983354000 AEH5674 T.P. MOHIDDIN MIGADDR AEH5674 393122 400 11 LT1 211 3 0 5717 58 1 0 3 1 -8 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110435595 0 0 0 0 0 0 0 0 0 0 T.P. MOHIDDIN,MIGADDR AEH5674 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451382923 5062354000 4015 ABDUL VAJID - - - 393122 1060 11 LT1 211 0.2500 0 10543 130 1 0 3 1 0 1.1800 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110208187 0 0 0 0 0 0 0 0 0 0 ABDUL VAJID,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451383010 5093354000 AEH6305 H.R. JAYANNA CTA - 393122 230 11 LT1 211 2 0 10820 47 1 0 3 1 -192 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 1000000 111110443638 0 0 0 1 0 0 0 0 0 0 H.R. JAYANNA,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451382932 5157176021 52421 M Shashikala W O DEVENDRACHAR Darji colony 393122 1750 11 LT1 211 1 0 6015 46 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111111166367 0 0 0 1 0 0 0 0 0 0 M Shashikala,W O DEVENDRACHAR Darji colony 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451383058 5206890264 47881 C Lathesh jain s/o Chandara raj ANJUMAN ROAD 2 Horapete 393122 170 11 LT1 211 0.4800 0 2517 25 1 0 3 1 -32 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111116080556 0 0 0 1 0 0 0 0 0 0 C Lathesh jain s/o Chandara raj,ANJUMAN ROAD 2 Horapete 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382856 5262866960 P5794 Iqbal pasha s o Abdul kareem sab ANJUMAN ROAD 1 Horapete 393122 940 11 LT1 211 2 0 3752 45 1 0 3 1 0 7.9100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110195850 0 0 0 2 0 0 0 0 1 0 Iqbal pasha s o Abdul kareem sab,ANJUMAN ROAD 1 Horapete 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451383060 5283354000 AEH952 MANJULAMMA G W/O SHIVANNA G - - - 393122 1920 11 LT1 211 3 0 6453 40 1 0 3 0 -120 0 0 0 210 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001063534 0 0 0 0 0 0 0 0 0 0 MANJULAMMA G W/O SHIVANNA G,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382882 5362354000 9149 MEHERUNNISA W/O LATE ABDUL GANI - - - 393122 1300 11 LT1 211 0.1200 0 14602 117 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110376533 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA W/O LATE ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382849 5483354000 4476 SAIAM BASHA - - - 393122 1110 11 LT1 211 0.1600 0 13398 63 1 0 3 0 -101 0 0 0 1020 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001057514 0 0 0 0 0 0 0 0 0 0 SAIAM BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383013 5519260622 68124 SYED SADIQ BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 2 393122 0 11 LT1 211 1 0 273 2 1 0 3 0.8800 -59 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 68255899 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451383009 5522304898 56603 Hanumakka GP ROAD DARJA COLONY 1ST CROSS 393122 1530 11 LT1 211 1 0 6608 92 1 0 3 0.9700 0 0 0 0 920 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BD0878860 0 0 0 2 0 0 0 0 0 0 Hanumakka,GP ROAD DARJA COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451382946 5557201662 63757 MUSTHARI BEGUM P G P ROAD CHITRADURGA 393122 2001 11 LT1 211 1 0 5060 119 1 0 3 1 2 0 0 0 60 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.60 (ignore if paid) 0 100000 111112359168 0 0 0 1 0 0 0 0 0 0 MUSTHARI BEGUM P,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1451382903 5562354000 AEH2396 ASHWATH NARAYAN SHETTI - - - 393122 2070 11 LT1 211 1 0 12905 0 1 0 28 0 -68 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001061728 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYAN SHETTI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382861 5583354000 2173 ABDUL GHANI - - - 393122 2030 11 LT1 211 0.2000 0 12348 72 1 0 3 0 0 0 0 0 940 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001074601 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382885 5662354000 AEH6167 ABUDHUL KADAR SAB - - - 393122 960 11 LT1 211 3 0 26797 174 1 0 3 1 0 9.8800 0 0 360 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111186739 0 0 0 1 0 0 0 0 0 0 ABUDHUL KADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1451383063 5683354000 3436 LIGAPPA - - - 393122 370 11 LT1 211 0.1800 0 14943 103 1 0 3 0 669 3.4200 0 0 470 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001068416 0 0 0 0 0 0 0 0 0 0 LIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382960 5752354000 35964 JAHEEDA BANU AZAD NAGAR - 393122 1570 11 LT1 211 1 0 1673 41 1 0 3 1 0 1 0 0 680 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100007219903 0 0 0 1 0 0 0 0 0 0 JAHEEDA BANU,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1451382879 5883354000 10995 PAYARAJOHN - - - 393122 460 11 LT1 211 0.6600 0 12970 90 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110217831 0 0 0 1 0 0 0 0 0 0 PAYARAJOHN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382971 5952354000 31262 C.K KANNASWAMY MIGADDR 31262 393122 1590 11 LT1 211 0.4800 0 11001 29 1 0 3 0 -92 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001072741 0 0 0 0 0 0 0 0 0 0 C.K KANNASWAMY,MIGADDR 31262 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382895 5983354000 6452 KARIGOWDAPPA - - - 393122 600 11 LT1 211 0.2000 0 6572 48 1 0 3 1 0 0 0 0 270 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110118171 0 0 0 1 0 0 0 0 0 0 KARIGOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451382948 6062354000 16485 NOOR UNISA - - - 393122 1030 11 LT1 211 1 0 18243 53 1 0 3 0 9 0 0 0 1120 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001050500 0 0 0 0 0 0 0 0 0 0 NOOR UNISA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382907 6162354000 16484 NOOR UNISAA MIGADDR 16484 393122 1020 11 LT1 211 0.4800 0 298 17 1 0 3 0.5600 37 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 999999 67494562 0 0 0 0 0 0 0 0 0 0 NOOR UNISAA,MIGADDR 16484 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451382897 6183354000 6688 P. SHIVANAJAPPA - - - 393122 2210 11 LT1 211 0.2400 0 6950 0 1 0 28 0 -36 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001049504 0 0 0 0 0 0 0 0 0 0 P. SHIVANAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382935 6262354000 9413 ABDUHAL KADER - - - 393122 980 11 LT1 211 0.1600 0 4930 0 1 0 28 0 38 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001080417 0 0 0 0 0 0 0 0 0 0 ABDUHAL KADER,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382863 6283354000 AEH6886 G.P SHREEDHAR MIGADDR AEH6886 393122 1880 11 LT1 211 1 0 8600 41 1 0 3 0 -232 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001061576 0 0 0 0 0 0 0 0 0 0 G.P SHREEDHAR,MIGADDR AEH6886 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382962 6362354000 3262 K. NARASIMAYYA - - . - 393122 1100 11 LT1 211 0.2000 0 11443 0 1 0 28 0 292 2.1800 0 0 490 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001066522 0 0 0 0 0 0 0 0 0 0 K. NARASIMAYYA,- - . - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382961 6462354000 7730 LAKSMAMMA - - - 393122 1820 11 LT1 211 0.1000 0 731 2 1 0 28 0 -16 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001050009 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382853 6479598877 68123 SYED SADIQ BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 393122 0 11 LT1 211 2 0 6630 127 1 0 3 0.9600 0 0 0 0 3480 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.3480 (ignore if paid) 0 100000 68255898 0 0 0 3 0 0 0 0 0 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1451382911 6562354000 7453 T. GOPALAPPA - - - 393122 2280 11 LT1 211 0.2000 0 15284 72 1 0 3 0 313 3.0100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001074071 0 0 0 0 0 0 0 0 0 0 T. GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382860 6583354000 11919 SMT MANJULAMMA - - - 393122 1690 11 LT1 211 0.2400 0 4384 19 1 0 3 1 -76 0 0 0 0 3931 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 2013-06-06 111110287091 0 0 0 1 0 0 0 0 0 0 SMT MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451382975 6652354000 39447 T SHEKHARAPPA AZADNAGARA 2ND CROSS 393122 1630 11 LT1 211 0.4800 0 6776 124 1 0 3 1 80 0 0 0 1350 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001051824D 0 0 0 1 0 0 0 0 0 0 T SHEKHARAPPA,AZADNAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451382973 6662354000 2192 K.B. VIRAPPA - - - 393122 1700 11 LT1 211 0.2000 0 10575 81 1 0 3 0 142 1.1400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 99999 100001069548 0 0 0 0 0 0 0 0 0 0 K.B. VIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382949 6751678441 55335 A Swaleha s o Anwar basha G P ROAD AZAD NAGARA 1 393122 1390 11 LT1 211 2 0 9977 84 1 0 3 1 -6 0 0 0 1500 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110442878 0 0 0 0 0 0 0 0 0 0 A Swaleha s o Anwar basha,G P ROAD AZAD NAGARA 1 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1451382951 6752354000 34032 ABDUL AZEZ MIGADDR 34032 393122 1050 11 LT1 211 0.4800 0 6850 56 1 0 3 0 124 1.0500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001072561 0 0 0 0 0 0 0 0 0 0 ABDUL AZEZ,MIGADDR 34032 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382884 6783354000 6453 KARIGOWDAPPA - - - 393122 610 11 LT1 211 0.2000 0 7158 101 1 0 3 1 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111111230988 0 0 0 0 0 0 0 0 0 0 KARIGOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451382984 6852354000 32212 P.M.UMMAR S\O MD USMAN 393122 1930 11 LT1 211 0.2400 0 8928 104 1 0 3 1 -11 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110436553 0 0 0 0 0 0 0 0 0 0 P.M.UMMAR,S\O MD USMAN 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451382894 6883354000 7057 ABDUL REHMAN SAB - - - 393122 590 11 LT1 211 0.2800 0 4285 20 1 0 3 0 -1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001066165 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382954 7062354000 4196 SYEDA JAMEELA BANU W/O ISHTIAQ AHAMED MIGADDR 4196 393122 1240 11 LT1 211 0.1200 0 8853 69 1 0 3 1 170 1.5500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110438267 0 0 0 1 0 0 0 0 0 0 SYEDA JAMEELA BANU W/O ISHTIAQ AHAMED,MIGADDR 4196 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382974 7162354000 4220 MD. ISMALE - - - 393122 1141 11 LT1 211 0.1200 0 5407 22 1 0 3 1 0 11.7300 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110493534 0 0 0 1 0 0 0 0 0 0 MD. ISMALE,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451383019 3783354000 5055 MEENAKASHMMA - - - 393122 120 11 LT1 211 0.2000 0 11246 65 1 0 3 0 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001079504 0 0 0 0 0 0 0 0 0 0 MEENAKASHMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382906 3852354000 32501 ZAREENA BEGUM 0 393122 430 11 LT1 211 1 0 32278 174 1 0 3 0 4 5.9000 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001069971 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,0 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382850 4683354000 AEH1044 N. VIRUPANNA - - - 393122 250 11 LT1 211 1 0 3191 0 1 0 28 1 2255 20.7900 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111111159722 0 0 0 0 0 0 0 0 0 0 N. VIRUPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382931 4752354000 35965 JAHEEDA BANU AZAD NAGAR - 393122 1550 11 LT1 211 1 0 4468 30 1 0 3 0 -68 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001070202 0 0 0 0 0 0 0 0 0 0 JAHEEDA BANU,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382922 7583354000 6004 RAJARAO J H S/O HANUMANTHARAO - - - 393122 2150 11 LT1 211 0.2000 0 13479 57 1 0 3 0 -72 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001066502 0 0 0 0 0 0 0 0 0 0 RAJARAO J H S/O HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383068 9062354000 3477 H.SUBHAN - - - 393122 1330 11 LT1 211 0.1200 0 13587 135 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111111193208 0 0 0 1 0 0 0 0 0 0 H.SUBHAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451383036 1762354000 4852 N.S. RAJU - - - 393122 2270 11 LT3A 311 0.2000 0 3022 8 1 0 3 0 0 0 0 0 750 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001060722 0 0 0 0 0 0 0 0 0 0 N.S. RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382869 1952354000 30143 ISMAIL KHAN CTA - 393122 700 11 LT3A 311 0.2400 0 960 0 1 0 3 0 2797 25.6600 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100004603896 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382996 2262354000 19055 A. KRISHNA MURTHY - - - 393122 2330 11 LT3A 311 2 0 5302 50 1 0 3 1 0 8.3300 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006873033 0 0 0 0 0 0 0 0 1 0 A. KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451382862 5183354000 20040 A.SWALEHA S/O ANWAR BASHA - - - 393122 1430 11 LT3A 311 0.2400 0 7789 8 1 0 3 1 0 2.9500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006884916 0 0 0 1 0 0 0 0 1 0 A.SWALEHA S/O ANWAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382854 5262354000 14616 B.V.R. SHETTY G.P.ROAD - 393122 2250 11 LT3A 311 0.2400 0 1040 3 1 0 3 0 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001052198 0 0 0 0 0 0 0 0 0 0 B.V.R. SHETTY,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382917 5462354000 3838 P.LAKSMANA MIGADDR 3838 393122 1900 11 LT3A 311 0.1000 0 2881 33 1 0 3 1 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006882955 0 0 0 0 0 0 0 0 1 0 P.LAKSMANA,MIGADDR 3838 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451382970 5649412860 54503 Chandramma W O LATE JAYAPPA Bovi colony G P Road 393122 2300 11 LT3A 311 0.5000 0 1512 2 1 0 28 1 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006885599 0 0 0 0 0 0 0 0 1 0 Chandramma,W O LATE JAYAPPA Bovi colony G P Road 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383032 5812056144 52420 Rashedabanu W O MD ANWAR PASHA Azad nagara 393122 1860 11 LT3A 311 0.5000 0 603 6 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006884456 0 0 0 1 0 0 0 0 1 0 Rashedabanu,W O MD ANWAR PASHA Azad nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382952 5852354000 32574 A,SWALEHA S/O ANWER BASHA MIGADDR 32574 393122 1500 11 LT3A 311 1 0 1769 23 1 0 3 1 -227 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 9999999 BD1071427 0 0 0 0 0 0 0 0 1 0 A,SWALEHA S/O ANWER BASHA,MIGADDR 32574 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451382999 6018462627 60467 K MAHANTHESHA GOPALPURA ROAD, CHITRADURGA 393122 1460 11 LT3A 311 4 0 9874 32 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 111111857264 0 0 0 1 0 0 0 0 1 0 K MAHANTHESHA,GOPALPURA ROAD, CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383016 6217858252 60466 K MAHANTHESHA GOPALPURA ROAD, CHITRADURGA 393122 1480 11 LT3A 311 1 0 10240 12 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 111111857262 0 0 0 0 0 0 0 0 1 0 K MAHANTHESHA,GOPALPURA ROAD, CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451383023 6298167228 65022 SYED SADIQ BASAVESHWARA TEMPLE ROAD4 HORAPETE 393122 34 11 LT3A 311 1 0 49 0 1 0 3 1 0 5.8000 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 111118616646 0 0 0 0 0 0 0 0 1 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD4 HORAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451382857 6483354000 1775 VENKATAPPA - - - 393122 2350 11 LT3A 311 2 0 582 285 1 0 3 1 -22 22.1200 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 999999 100001080480D 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382955 1683354000 9172 SAYED AMEER - - - 393122 570 11 LT1 211 0.2000 0 5718 46 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110191682 0 0 0 0 0 0 0 0 0 0 SAYED AMEER,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451383034 1752354000 40411 B V RAMACHANDRA SHETTY G P ROAD - 393122 2260 11 LT1 211 0.2800 0 9900 49 1 0 3 0 -34 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001080239 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRA SHETTY,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382942 7262354000 9862 JAJUR ENKAPPA - - - 393122 1190 11 LT1 211 0.1200 0 937 1 1 0 3 1 1092 9.7200 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110502797 0 0 0 1 0 0 0 0 0 0 JAJUR ENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382876 7283354000 6255 SHAREEF SAB CTA - 393122 540 11 LT1 211 0.1600 0 6980 43 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110107007 0 0 0 1 0 0 0 0 0 0 SHAREEF SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382868 7288237274 65636 ASHRAF A PRASANNA TALKIES OPPO CHITRADURGA 393122 0 11 LT1 211 2 0 5684 158 1 0 3 0.8800 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 67406369 0 0 0 2 0 0 0 0 0 0 ASHRAF A,PRASANNA TALKIES OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451383042 7301221937 P5070 C Lathesh jain s/o Chandara raj ANJUMAN ROAD 3 Horapete 393122 150 11 LT1 211 0.3800 0 8846 55 1 0 3 1 0 7.2400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111116078982 0 0 0 2 0 0 0 0 1 0 C Lathesh jain s/o Chandara raj,ANJUMAN ROAD 3 Horapete 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1451382892 7483354000 12209 LAKSHMAMMA - - - 393122 1800 11 LT1 211 0.2800 0 7107 49 1 0 3 1 5 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110121460 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451383072 7550267050 47739 Hameeda banu w/o Md sardar NEAR LOWER RAHEEMSAB HOUSE Horapet 393122 520 11 LT1 211 1 0 321 0 1 0 28 1 243 3.1500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111116078987 0 0 0 0 0 0 0 0 0 0 Hameeda banu w/o Md sardar,NEAR LOWER RAHEEMSAB HOUSE Horapet 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383054 7652354000 39168 GOUSIYABANU HORAPETE - 393122 670 11 LT1 211 0.2400 0 4430 2 1 0 28 0 -74 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001076279 0 0 0 0 0 0 0 0 0 0 GOUSIYABANU,HORAPETE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382941 7662354000 AEH1918 ASWATH NARAYAN SETTI - - - 393122 2080 11 LT1 211 1 0 8984 89 1 0 3 1 0 1.9300 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111111170895 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYAN SETTI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382855 7683354000 20389 SAYIADKHALEEL - - - 393122 510 11 LT1 211 0.2400 0 1980 34 1 0 3 1 337 3 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110175416 0 0 0 0 0 0 0 0 0 0 SAYIADKHALEEL,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451382966 7752354000 33747 SRI GIDDAPPA MIGADDR 33747 393122 2190 11 LT1 211 0.2400 0 7960 17 1 0 28 0 -95 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001071956 0 0 0 0 0 0 0 0 0 0 SRI GIDDAPPA,MIGADDR 33747 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382909 7783354000 7390 M.NOORULLA - - - 393122 530 11 LT1 211 0.2000 0 10221 75 1 0 3 0 1259 11.4100 0 0 430 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001073507 0 0 0 0 0 0 0 0 0 0 M.NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382908 7883354000 18854 M.SHAFI MIGADDR 18854 393122 30 11 LT1 211 1 0 7261 158 1 0 3 1 522 2.4300 0 0 470 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112387869 0 0 0 1 0 0 0 0 0 0 M.SHAFI,MIGADDR 18854 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451383057 7923417253 P6011 A Swaleha s o Anwar basha G P ROAD AZAD NAGARA 2 393122 1380 11 LT1 211 2 0 3887 55 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 999999 100007219906 0 0 0 2 0 0 0 0 1 0 A Swaleha s o Anwar basha,G P ROAD AZAD NAGARA 2 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451383055 7952354000 29629 Juedha Banu MIGADDR 29629 393122 1560 11 LT1 211 1 0 8083 15 1 0 3 0 -5 0 0 0 720 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001071729 0 0 0 0 0 0 0 0 0 0 Juedha Banu,MIGADDR 29629 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382912 7983354000 AEH5935 K.S. NEELAMMA - - - 393122 470 11 LT1 211 3 0 5541 0 1 0 3 1 -190 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110147830 0 0 0 0 0 0 0 0 0 0 K.S. NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451383067 8046325023 60894 C ABDUL RAJAK LAYAR RAHIM SAB HOUSE HIMBAGA CHITRADURGA 393122 310 11 LT1 211 1 0 2876 61 1 0 3 1 -420 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 111112053893 0 0 0 1 0 0 0 0 0 0 C ABDUL RAJAK,LAYAR RAHIM SAB HOUSE HIMBAGA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382994 8062354000 3261 MANJUNATHA G R S/O G P RAMAKRISHANA RAO - 393122 1080 11 LT1 211 0.2000 0 5248 0 1 0 28 1 -240 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110220192 0 0 0 0 0 0 0 0 0 0 MANJUNATHA G R,S/O G P RAMAKRISHANA RAO - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851052 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382985 8162354000 1788 M. THIMAPPA - - - 393122 1170 11 LT1 211 0.1600 0 5595 77 1 0 3 1 0 1.5400 0 0 830 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110086256 0 0 0 1 0 0 0 0 0 0 M. THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 62.0700 68 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382904 8183354000 28823 H. GOPALAPPA - - - 393122 1160 11 LT1 211 1 0 2842 67 1 0 3 1 0 1 0 0 770 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001063035D 0 0 0 1 0 0 0 0 0 0 H. GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451382915 8283354000 AEH2093 PARIJAN SAB - - - 393122 1210 11 LT1 211 1 0 3548 0 1 0 28 1 -91 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111111219131 0 0 0 0 0 0 0 0 0 0 PARIJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-10-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382925 8383354000 AEH6580 JAHEER BANU - - - 393122 1540 11 LT1 211 3 0 122 137 1 0 3 0.9000 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 999999 70348857 0 0 0 4 0 0 0 0 0 0 JAHEER BANU,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1451382929 8562354000 AEH1757 ASHWATH NARAYAN SHETTI - - - 393122 2110 11 LT1 211 1 0 11188 99 1 0 3 1 2 0 0 0 990 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110303682 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYAN SHETTI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1451383001 8621598422 52079 Ifthekhar ahamed W O ABDUL RAHIM Hoarapete 393122 220 11 LT1 211 1 0 13957 102 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 BC2063400 0 0 0 1 0 0 0 0 0 0 Ifthekhar ahamed,W O ABDUL RAHIM Hoarapete 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451383002 8652354000 39658 SYED SADIQ HORAPETE - 393122 3 11 LT1 211 0.2400 0 954 45 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 10000 67487411 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,HORAPETE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451382967 8662354000 9301 KRISHNA SHETTY - - - 393122 1970 11 LT1 211 0.2400 0 5628 92 1 0 3 1 -1 3.9100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110448549 0 0 0 0 0 0 0 0 0 0 KRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451382924 8683354000 3479 SAIDALLIMUULA - - - 393122 180 11 LT1 211 0.1700 0 8879 9 1 0 3 0 -27 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001050765 0 0 0 0 0 0 0 0 0 0 SAIDALLIMUULA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382979 8783354000 AEH3445 C. ABDULRAHIM - - - 393122 210 11 LT1 211 3 0 17581 151 1 0 3 0.9400 -1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 BC2256275 0 0 0 4 0 0 0 0 0 0 C. ABDULRAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1451383078 8852354000 32734 M.D. VAZEER MECHANIC_II, BESCOM RURAL SUB-DIVISIN 393122 1280 11 LT1 211 1 0 15862 78 1 0 3 0 0 0 0 0 1640 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001050172 0 0 0 0 0 0 0 0 0 0 M.D. VAZEER,MECHANIC_II, BESCOM RURAL SUB-DIVISIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382982 8883354000 28004 H.R.MAJUNAHTA - - - 393122 260 11 LT1 211 1 0 2236 0 1 0 3 1 -212 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110207872 0 0 0 0 0 0 0 0 0 0 H.R.MAJUNAHTA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-02-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451382947 8983354000 17194 SAYAKAVIDYARHYKARIGALLAGOVTURDRDUIKIYAPRIMARYSCHOOL - - - 393122 620 11 LT1 211 0.2400 0 521 11 1 0 3 1 -3356 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 9999999 100001064990D 0 0 0 0 0 0 0 0 0 0 SAYAKAVIDYARHYKARIGALLAGOVTURDRDUIKIYAPRIMARYSCHOOL,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451382905 9093354000 P1406 BASAPPA MIGADDR P1406 393122 1180 11 LT1 211 1 0 10376 90 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001074454 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR P1406 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382956 9183354000 9864 HANUMANTHAPPA - - - 393122 1260 11 LT1 211 0.1200 0 12152 36 1 0 3 0 -138 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001057032 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383076 9262354000 4677 HAJMATULLA - - - 393122 970 11 LT1 211 0.2000 0 11000 8 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001057775 0 0 0 0 0 0 0 0 0 0 HAJMATULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-10-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383074 9283354000 AEH1054 B.M.MANJULA D/O B.MALLIKARJUNAPPA - - - 393122 1960 11 LT1 211 3 0 25700 97 1 0 3 0 -2171 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001074790 0 0 0 0 0 0 0 0 0 0 B.M.MANJULA D/O B.MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383021 9335446915 47882 C Lathesh jain s/o Chandara raj ANJUMAN ROAD Horapete 393122 140 11 LT1 211 1.4600 0 2550 21 1 0 3 1 -65 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111116080574 0 0 0 0 0 0 0 0 0 0 C Lathesh jain s/o Chandara raj,ANJUMAN ROAD Horapete 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451382991 9362354000 18105 MUSTARIBEGUM - - - 393122 1990 11 LT1 211 0.2400 0 11170 95 1 0 3 0 -78 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001080603 0 0 0 0 0 0 0 0 0 0 MUSTARIBEGUM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382933 9370893164 47880 C Lathesh jain s/o Chandara raj ANJUMAN ROAD 1 Horapete 393122 160 11 LT1 211 0.4800 0 689 3 1 0 2 0 -21 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111116069971 0 0 0 0 0 0 0 0 0 0 C Lathesh jain s/o Chandara raj,ANJUMAN ROAD 1 Horapete 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382930 9383354000 28048 SALIOM - - - 393122 630 11 LT1 211 0.2400 0 5112 82 1 0 3 1 -1 0 0 0 720 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111220550 0 0 0 0 0 0 0 0 0 0 SALIOM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451383026 9448294927 60465 H R JAYANNA HORAPETE NEAR BASAVESHWARA TEMPLE ROAD CHITRADURGA 393122 240 11 LT1 211 1 0 518 4 1 0 3 1 -28 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 111111857263 0 0 0 0 0 0 0 0 0 0 H R JAYANNA,HORAPETE NEAR BASAVESHWARA TEMPLE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451382944 9483354000 19897 ASLAMSABU - - - 393122 480 11 LT1 211 0.2400 0 7162 103 1 0 3 1 1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 999999 100006969209 0 0 0 1 0 0 0 0 0 0 ASLAMSABU,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383008 9552354000 43199 N MURTHI G P ROAD - 393122 1640 11 LT1 211 1 0 15386 73 1 0 3 1 -59 0 0 0 2020 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111111215350 0 0 0 0 0 0 0 0 0 0 N MURTHI,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451383073 9562354000 12049 SANNA OBAYYA DIRVER - - - 393122 1830 11 LT1 211 0.0800 0 4715 75 1 0 3 1 0 0 0 0 530 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111545284 0 0 0 1 0 0 0 0 0 0 SANNA OBAYYA DIRVER,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 35.9600 46 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451382957 9583354000 13613 AUBDULRAEEM - - - 393122 270 11 LT1 211 0.2400 0 5050 51 1 0 3 1 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110346751 0 0 0 1 0 0 0 0 0 0 AUBDULRAEEM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451382934 9662354000 4772 NARAYANASETTY - - - 393122 1520 11 LT1 211 0.1200 0 10530 123 1 0 3 0 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001052058 0 0 0 0 0 0 0 0 0 0 NARAYANASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382914 9752354000 34765 ASWATHANARAYANA SHETTI MIGADDR 34765 393122 2090 11 LT1 211 1 0 5204 0 1 0 3 1 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110208676 0 0 0 0 0 0 0 0 0 0 ASWATHANARAYANA SHETTI,MIGADDR 34765 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451382902 9852354000 30427 PEDHAMMA MIGADDR 30427 393122 1620 11 LT1 211 0.4800 0 4828 72 1 0 3 1 70 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 10000 111111459682 0 0 0 1 0 0 0 0 0 0 PEDHAMMA,MIGADDR 30427 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451382919 9883354000 23790 NANDA - - - 393122 110 11 LT1 211 0.9600 0 9606 23 1 0 3 0 -56 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001071959 0 0 0 0 0 0 0 0 0 0 NANDA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383080 9906476935 61016 HAFEEJULLA G P ROAD CHITRADURGA 393122 1770 11 LT1 211 1 0 5837 122 1 0 3 1 1065 8.6900 0 0 860 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111112066656 0 0 0 1 0 0 0 0 0 0 HAFEEJULLA,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382913 9952354000 6253 SARIF SAB S/O - 393122 560 11 LT1 211 0.1600 0 5771 47 1 0 3 1 -82 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111111193073 0 0 0 0 0 0 0 0 0 0 SARIF SAB,S/O - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451383014 0652354000 43198 N MURTHI G P ROAD - 393122 1650 11 LT3A 311 3 0 34176 190 1 0 3 0 2323 11.2000 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001068727 0 0 0 0 0 0 0 0 0 0 N MURTHI,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383027 0752354000 37337 JOLAPPA GOPALAPURA ROAD - 393122 2220 11 LT3A 311 0.2400 0 6 2 1 0 3 0.9600 1780 15.9900 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 10000 69961805 0 0 0 0 0 0 0 0 1 0 JOLAPPA,GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451382992 1077439000 46964 A.SWALEHA S/O LATE ANWAR BASHA 1ST CROSS, AZAD NAGAR 393122 1450 11 LT3A 311 0.5000 0 1816 60 1 0 3 0 0 1.6300 0 0 730 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 100004605025 0 0 0 0 0 0 0 0 0 0 A.SWALEHA S/O LATE ANWAR BASHA,1ST CROSS, AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382888 1119099194 57899 NAJ BUNNISA BEHIND URDU SCHOOL 393122 650 11 LT3A 311 1 0 2705 2 1 0 3 1 709 5.8900 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 100006955085 0 0 0 0 0 0 0 0 1 0 NAJ BUNNISA,BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451382851 1716309907 53783 Iqbal pasha s o Abdul kareem sab ANJUMAN ROAD 3 Horapete 393122 930 11 LT3A 311 0.5000 0 4291 30 1 0 3 1 2502 22.1700 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006881484 0 0 0 0 0 0 0 0 1 0 Iqbal pasha s o Abdul kareem sab,ANJUMAN ROAD 3 Horapete 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451382998 2469488765 59539 SYED IRFAN AZAD NAGAR 393122 1250 11 LT3A 311 1 0 498 0 1 0 28 1 1898 17.3000 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 1000 111111753524 0 0 0 0 0 0 0 0 1 0 SYED IRFAN,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383007 2483354000 20039 A,SWALEHA S/O ANWAR BASHA - - - 393122 1420 11 LT3A 311 0.2400 0 2283 49 1 0 3 0 0 0 0 0 680 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100001052336 0 0 0 0 0 0 0 0 0 0 A,SWALEHA S/O ANWAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383000 2562354000 8592 MUTHHAPPA - - - 393122 1840 11 LT3A 311 0.2000 0 880 25 1 0 3 1 622 2.9400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006880318 0 0 0 1 0 0 0 0 1 0 MUTHHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451382865 3062354000 18351 VWENKATAPPA - - - 393122 2340 11 LT3A 311 3 0 32099 185 1 0 3 0 0 15.9100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001048171 0 0 0 0 0 0 0 0 0 0 VWENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382921 3144146987 65019 SYED SADIQ BASAVESHWARA TEMPLE ROAD HORAPETE 393122 31 11 LT3A 311 1 0 3841 103 1 0 3 1 0 0 0 0 1630 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 111118616635 0 0 0 3 0 0 0 0 1 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD HORAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1451383081 3844281077 53806 Ikbal Pasha S O ABDUL KAREEM SAB Behind Azam masjid road 393122 950 11 LT3A 311 0.5000 0 1064 7 1 0 3 0.9800 0 8.4400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 BC2254099 0 0 0 1 0 0 0 0 1 0 Ikbal Pasha,S O ABDUL KAREEM SAB Behind Azam masjid road 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451382852 4262354000 4320 N. NARASIMHAPPA - - - 393122 1370 11 LT3A 311 0.1800 0 3034 22 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001079637 0 0 0 0 0 0 0 0 0 0 N. NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382877 4365065284 65020 SYED SADIQ BASAVESHWARA TEMPLE ROAD3 HORAPETE 393122 32 11 LT3A 311 1 0 378 7 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 111118616638 0 0 0 0 0 0 0 0 1 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD3 HORAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451382890 4783873927 65023 SYED SADIQ BASAVESHWARA TEMPLE ROAD1 HORAPETE 393122 35 11 LT3A 311 1 0 233 1 1 0 3 1 0 2.4400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 111118616640 0 0 0 0 0 0 0 0 1 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD1 HORAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1451382964 4852354000 32499 SMT KRISHANAMMA W/O LATE HANUMANTHA RAO GOPAL PURA ROAD 393122 2160 11 LT3A 311 0.2400 0 716 1 1 0 3 1 448 3.3700 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006876664 0 0 0 1 0 0 0 0 1 0 SMT KRISHANAMMA,W/O LATE HANUMANTHA RAO GOPAL PURA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383077 4952354000 30120 Ismail Khan ` ` 393122 680 11 LT3A 311 0.2400 0 980 7 1 0 3 0 2234 20.4200 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 999 100001051155 0 0 0 0 0 0 0 0 0 0 Ismail Khan,` ` 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382918 5162354000 22594 JAHEER BANU - - - 393122 2040 11 LT3A 311 0.2400 0 2750 25 1 0 3 0 0 1.4400 0 0 250 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001071988 0 0 0 0 0 0 0 0 0 0 JAHEER BANU,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382968 6540314613 56602 Hanumakka GP ROAD DARJA COLONY 1ST CROSS 393122 2050 11 LT3A 311 1 0 1539 20 1 0 3 1 375 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006882087 0 0 0 0 0 0 0 0 1 0 Hanumakka,GP ROAD DARJA COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451382899 6683354000 9564 PYARE JAAN CTA - 393122 50 11 LT3A 311 0.1600 0 333 1 1 0 3 0 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001071530 0 0 0 0 0 0 0 0 0 0 PYARE JAAN,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382916 6777644000 45192 H VIJAY BOVI COLONY - 393122 2320 11 LT3A 311 0.2400 0 2731 12 1 0 3 0 334 1.5900 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100004613637 0 0 0 0 0 0 0 0 0 0 H VIJAY,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382972 6952354000 35177 MUBEENA BHANU W/O B I JABIULLA MIGADDR 35177 393122 2240 11 LT3A 311 0.2400 0 3955 37 1 0 3 0 531 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999 100001061078 0 0 0 0 0 0 0 0 0 0 MUBEENA BHANU W/O B I JABIULLA,MIGADDR 35177 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382859 7093354000 27559 T.H. RAJA RAO - - - 393122 2180 11 LT3A 311 0.2400 0 2623 77 1 0 3 1 0 2.9900 0 0 960 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100006886343 0 0 0 1 0 0 0 0 1 0 T.H. RAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382920 7183354000 1773 GIDAPPA MIGADDR 1773 393122 2200 11 LT3A 311 0.1600 0 665 1 1 0 28 0 215 1.0800 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001054469 0 0 0 0 0 0 0 0 0 0 GIDAPPA,MIGADDR 1773 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383045 7298725309 55250 Md Hussain S O AMEER G P Raod 393122 2060 11 LT3A 311 0.5000 0 871 17 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006886383 0 0 0 0 0 0 0 0 1 0 Md Hussain,S O AMEER G P Raod 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451382959 7362354000 10642 HANUMANTHA RAO - - - 393122 2170 11 LT3A 311 0.1600 0 20 15 1 0 3 1 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 999999 100001071843D 0 0 0 0 0 0 0 0 1 0 HANUMANTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451382858 7383354000 4044 SAIYYDH ANVAR - - - 393122 1130 11 LT3A 311 0.2000 0 1500 0 1 0 28 1 -285 0 0 0 1340 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100006886302 0 0 0 0 0 0 0 0 1 0 SAIYYDH ANVAR,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382969 7462354000 13397 P.LAKSHMANA MIGADDR 13397 393122 1890 11 LT3A 311 0.1600 0 106 7 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 9999999 111111962597 0 0 0 0 0 0 0 0 1 0 P.LAKSHMANA,MIGADDR 13397 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451382940 7562354000 AEH3833 P.V. VASUDEV REDDI - - - 393122 2120 11 LT3A 311 3 0 2800 27 1 0 3 1 696 2.4400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110220138 0 0 0 0 0 0 0 0 1 0 P.V. VASUDEV REDDI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451382990 7852354000 32832 SECRTARY OF ANJUMAN MIGADDR 32832 393122 711 11 LT3A 311 0.2000 0 0 0 1 0 28 0 864 7.4700 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 9999 100001070807D 0 0 0 0 0 0 0 0 1 0 SECRTARY OF ANJUMAN,MIGADDR 32832 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382958 7862087369 53631 Abdul Jaeel Zulfiqar S O LATE C ABDUL RAHEEM Anjuman road 393122 200 11 LT3A 311 2 0 6893 10 1 0 3 1 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006885730 0 0 0 1 0 0 0 0 1 0 Abdul Jaeel Zulfiqar,S O LATE C ABDUL RAHEEM Anjuman road 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451382953 7865768858 52423 M Shashikala W O DEVENDRACHAR 2 Darji colony 393122 1850 11 LT3A 311 0.5000 0 720 12 1 0 3 1 0 8.7700 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 100006887712 0 0 0 0 0 0 0 0 1 0 M Shashikala,W O DEVENDRACHAR 2 Darji colony 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451382976 8362354000 11712 K.A. ABDUL GHANI - - - 393122 2020 11 LT3A 311 0.2000 0 1310 10 1 0 28 0 436 3.2300 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 999999 100001063446 0 0 0 0 0 0 0 0 0 0 K.A. ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382983 8483354000 20042 A. SWALEHA S/O LATE ANWAR BHASHA - - - 393122 1440 11 LT3A 311 0.2400 0 5377 46 1 0 3 0 0 3.5700 0 0 920 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001052136 0 0 0 0 0 0 0 0 0 0 A. SWALEHA S/O LATE ANWAR BHASHA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382900 8583354000 27686 AHBJOUNISA - - - 393122 660 11 LT3A 311 0.2400 0 1412 0 1 0 28 1 3430 32.1400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110103183 0 0 0 0 0 0 0 0 1 0 AHBJOUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383079 8835786501 65021 SYED SADIQ BASAVESHWARA TEMPLE ROAD2 HORAPETE 393122 33 11 LT3A 311 1 0 7595 0 1 0 3 1 0 5.8200 0 0 6620 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 ASD to be paid:Rs.6620 (ignore if paid) 0 100000 111118616648 0 0 0 0 0 0 0 0 1 0 SYED SADIQ,BASAVESHWARA TEMPLE ROAD2 HORAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451383065 9462354000 5107 MAHANTHESH K S/O ANANTHAPPA - - - 393122 1470 11 LT3A 311 0.1600 0 1629 3 1 0 3 1 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 9999 111110448709 0 0 0 0 0 0 0 0 1 0 MAHANTHESH K S/O ANANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451383075 9652354000 38535 NOORULLA AZADNAGARA - 393122 1360 11 LT3A 311 1 0 4861 65 1 0 3 0 -1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001066735 0 0 0 0 0 0 0 0 0 0 NOORULLA,AZADNAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383049 2362354000 1789 DODDA THIMMAPPA - - - 393122 2310 11 LT3A 311 0.1600 0 3130 9 1 0 3 0 752 10.7500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999 100001050247 0 0 0 0 0 0 0 0 0 0 DODDA THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383031 1783354000 25298 VAHADBAGUM - - - 393122 340 11 LT1 211 1 0 15145 123 1 0 3 0 -2 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001057540 0 0 0 0 0 0 0 0 0 0 VAHADBAGUM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382886 2752354000 38754 G K KANNASWAMY G P ROAD - 393122 1600 11 LT1 211 1 0 7180 30 1 0 3 0 -144 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001068171 0 0 0 0 0 0 0 0 0 0 G K KANNASWAMY,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382898 2762354000 6757 SHAHEENA JAN W/O MAHAMED IRSHAD - - - 393122 990 11 LT1 211 0.2400 0 9413 62 1 0 3 0 207 1.1900 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001074342 0 0 0 0 0 0 0 0 0 0 SHAHEENA JAN W/O MAHAMED IRSHAD,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383015 2783354000 15446 ALI ABBAS - - - 393122 2 11 LT1 211 0.2800 0 10746 75 1 0 3 1 -92 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110111179 0 0 0 0 0 0 0 0 0 0 ALI ABBAS,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451382872 2852354000 32655 GULZAR UNNISA W\O AMEER JAAN 393122 60 11 LT1 211 1 0 16241 79 1 0 3 0 -1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001076097 0 0 0 0 0 0 0 0 0 0 GULZAR UNNISA,W\O AMEER JAAN 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383056 3508905729 63756 MUSTHARI BEGUM P G P ROAD CHITRADURGA 393122 2002 11 LT1 211 1 0 2285 55 1 0 3 0 -357 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 100000 BC3384653 0 0 0 1 0 0 0 0 0 0 MUSTHARI BEGUM P,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451382878 3562354000 5106 KRISHNAMMA - - - 393122 1490 11 LT1 211 0.1600 0 7562 60 1 0 3 0 83 0 0 0 1280 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100001080724 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382883 3652354000 42171 ASLAM BASHA HORAPET - 393122 290 11 LT1 211 1 0 8807 44 1 0 3 0 -10 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008219 0 9999999 100001076571 0 0 0 0 0 0 0 0 0 0 ASLAM BASHA,HORAPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451382866 3662354000 AEH3188 SYEDA JAMEELA BANU W/O ISHTIAQ AHAMED - - - 393122 1241 11 LT1 211 3 0 4777 66 1 0 3 0.9200 250 1.9400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 999999 BD0931540 0 0 0 1 0 0 0 0 0 0 SYEDA JAMEELA BANU W/O ISHTIAQ AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451383064 3670005697 48958 G R Kannaswamy s o late G N krishnashetty G P MAIN ROAD 393122 1980 11 LT1 211 1 0 8810 5 1 0 3 1 -222 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 99999 111110346713 0 0 0 1 0 0 0 0 0 0 G R Kannaswamy s o late G N krishnashetty,G P MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451382875 3752354000 38418 G P SHRIDHARA G P ROAD - 393122 1720 11 LT1 211 2 0 2211 63 1 0 3 1 152 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008219 0 9999999 100001071743D 0 0 0 2 0 0 0 0 0 0 G P SHRIDHARA,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2