1452495749 9324654000 KJ31599 SMT RATHN AMMA C/O NAGARAJ SADIQ NAGARA - 393116 119 13 LT1 211 0.0400 0 4882 11 1 0 3 0 238 1.3000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001063882 0 0 0 0 0 0 0 0 0 0 SMT RATHN AMMA,C/O NAGARAJ SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495744 9291914832 54186 H Joythi W O ANJANEYA Sadik nagara 393116 0 13 LT1 211 1 0 2655 75 1 0 3 0.9900 2340 19.1700 0 0 460 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2272696 0 0 0 2 0 0 0 0 0 0 H Joythi,W O ANJANEYA Sadik nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452495594 9277076585 BLKUA899 SOWMYA SHREE S KAMANABHAVI BADAVANE CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2935 63 1 0 3 1 0 0 0 0 1700 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 111118203574 0 0 0 1 0 0 0 0 0 0 SOWMYA SHREE S,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495617 9251024341 BLKUA189 LAKSHMI DEAVI SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1443 23 1 0 3 1 985 6.6000 0 0 1100 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111117994802 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEAVI,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495772 9205974524 BLKUA87 HANUMAKKA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 67 0 1 0 3 1 3145 28.0800 0 0 500 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111117978418 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452495769 9203654000 38456 AMBICA SADIQNAGARA - 393116 180 13 LT1 211 0.4800 0 9227 17 1 0 3 0 37 0 0 0 1670 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001066651 0 0 0 0 0 0 0 0 0 0 AMBICA,SADIQNAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495747 9103654000 37676 K RAMANNA KELAGOTE SLUM BOARD - 393116 130 13 LT1 211 0.2400 0 7280 53 1 0 3 0 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001051047 0 0 0 0 0 0 0 0 0 0 K RAMANNA,KELAGOTE SLUM BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495729 9046996420 BLKUA755 RAMESH REDDY SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1357 9 1 0 3 1 -11 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111118208140 0 0 0 1 0 0 0 0 0 0 RAMESH REDDY,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452495810 9003654000 38531 RAGHAVENDRA SADIQNAGARA - 393116 183 13 LT1 211 0.2400 0 3085 37 1 0 3 0.8000 19 0 0 0 710 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2902789 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,SADIQNAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452495813 8992654000 41847 B.K.NAGARAJAPPA KOLACHE NIRMULANA MANDALI - 393116 155 13 LT1 211 0.2400 0 7233 88 1 0 3 0 929 8.3000 0 0 1010 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001084140 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJAPPA,KOLACHE NIRMULANA MANDALI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495663 8951891238 BLKUA890 MAILAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 3666 43 1 0 3 1 301 3.1600 0 0 1830 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 111118007008 0 0 0 0 0 0 0 0 0 0 MAILAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452495807 8892654000 42204 DEVARAJ H B COLONY - 393116 140 13 LT1 211 0.1600 0 7666 127 1 0 3 0.9200 3805 34.5100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 BC2974137 0 0 0 2 0 0 0 0 0 0 DEVARAJ,H B COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452495790 8814112733 BLKUA197 PENNAPPA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1869 41 1 0 3 1 3064 27.4200 0 0 1120 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111117994839 0 0 0 0 0 0 0 0 0 0 PENNAPPA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495824 8792654000 43863 N CHANDRAPPA KELAGOTE - 393116 127 13 LT1 211 0.4200 0 6199 40 1 0 3 0 1497 14.0200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 111112167027 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495820 8779927435 57371 SHEELA SADIK NAGARA 393116 0 13 LT1 211 1 0 3924 77 1 0 3 0.9900 2052 17.5600 0 0 240 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2665644 0 0 0 2 0 0 0 0 0 0 SHEELA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452495786 8692654000 45028 C KUMARAPPA KELAGOTY - 393116 219 13 LT1 211 1 0 11610 162 1 0 3 0 0 1.2400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 111112085974 0 0 0 0 0 0 0 0 0 0 C KUMARAPPA,KELAGOTY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495634 8640591710 57236 NARAYANAPPA KANDAGIRI NAGARA SADHIQ NAGARA 393116 0 13 LT1 211 1 0 5803 51 1 0 3 1 -22 0 0 0 860 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111295573 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KANDAGIRI NAGARA SADHIQ NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495625 8624654000 33240 K R NAVEEN S/O RAGHUNATH CTA - 393116 181 13 LT1 211 0.2000 0 4817 60 1 0 3 1 -105 0 0 0 410 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111333509 0 0 0 1 0 0 0 0 0 0 K R NAVEEN S/O RAGHUNATH,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495856 8471615044 BLKUA85 DURUGAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3499 60 1 0 3 1 462 3.6600 0 0 2220 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 111117978413 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495849 8391017510 BLKUA191 LATHAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1519 26 1 0 3 1 4146 37.2000 0 0 970 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111118207674 0 0 0 1 0 0 0 0 0 0 LATHAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495841 8293488458 71310 DURGAMMA WO ERANNA I U D P LAYOUT SADIK NAGARA 393116 0 13 LT1 211 1 0 608 49 1 0 3 0.8100 -6 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 1000000 69974007 0 0 0 1 0 0 0 0 0 0 DURGAMMA WO ERANNA,I U D P LAYOUT SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452495779 8217709704 58220 M THIPPESWAMY SADIK NAGARA 393116 0 13 LT1 211 1 0 2667 53 1 0 3 0.8500 57 0 14 0 210 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111155203 0 0 0 1 0 0 0 0 0 0 M THIPPESWAMY,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495732 8203654000 38066 SHIVAKUMAR SAADIKNAGARA - 393116 159 13 LT1 211 0.2400 0 1922 62 1 0 3 0.8600 1998 17.1100 0 0 330 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1069000 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,SAADIKNAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452495734 8192624208 BLKUA246 HANUMAKKA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2083 62 1 0 3 1 257 1.8500 0 0 780 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111118207663 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452495716 8160039627 66235 BHAGYAMMA SADIK NAGARA NEAR HOUSE BORD 393116 0 13 LT1 211 1 0 1286 3 1 0 28 1 811 7.0200 0 0 420 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111120059396 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,SADIK NAGARA NEAR HOUSE BORD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495571 8139180760 BLKUA221 PREAMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 4727 86 1 0 3 1 1269 11.1100 0 0 2900 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 111117994843 0 0 0 0 0 0 0 0 0 0 PREAMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495783 8103654000 37684 SWAMY SLUM BOARD B,LORE ROAD 393116 157 13 LT1 211 0.2400 0 2813 43 1 0 3 0 302 1.5000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001050335 0 0 0 0 0 0 0 0 0 0 SWAMY,SLUM BOARD B,LORE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495737 8066780750 BLKUA220 NAGARATHNAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3860 60 1 0 3 1 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117994846 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495760 7992654000 41848 K.KAMALAKSHI KOLACHE NIRMULANA MANDALI - 393116 154 13 LT1 211 0.2400 0 3168 6 1 0 3 0 1368 12.3300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001082646 0 0 0 0 0 0 0 0 0 0 K.KAMALAKSHI,KOLACHE NIRMULANA MANDALI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495840 7808222213 BLKUA86 GEETHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1151 21 1 0 3 1 9247 76.9000 0 0 810 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111117978420 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495816 7792654000 43933 R SRIDEVI Wo MUDDAPPA SHADIK NAGARA - 393116 175 13 LT1 211 0.5000 0 4898 25 1 0 3 0 2593 22.9600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100004614998 0 0 0 0 0 0 0 0 0 0 R SRIDEVI Wo MUDDAPPA,SHADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 8.6500 19 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495597 7754852251 BLKUA757 RAMAJJI SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1314 24 1 0 3 1 57 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111118208138 0 0 0 0 0 0 0 0 0 0 RAMAJJI,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495780 7705966167 BLKUA892 RENUKAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2485 250 1 0 2 0 2143 11.4100 0 0 1380 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 111118007009 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495680 7523419748 BLKUA891 SEETHAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 5068 81 1 0 3 1 92 0 0 0 2850 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 111118007007 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495812 7484587656 BLKUA193 MAHARUDRAPPA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3418 49 1 0 3 1 -19 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117994831 0 0 0 0 0 0 0 0 0 0 MAHARUDRAPPA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495681 7404238250 BLKUA82 RADHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1372 5 1 0 3 1 -45 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111118519044 0 0 0 0 0 0 0 0 0 0 RADHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495845 7396228884 54187 H Joythi W O ANJANEYA Sadik nagara 393116 0 13 LT1 211 1 0 3836 56 1 0 3 0.9700 161 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 BC2272697 0 0 0 2 0 0 0 0 0 0 H Joythi,W O ANJANEYA Sadik nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452495666 7318325758 56759 LALITHA BAI SADIQ NAGARA BEHIND MASJID WATER TANK ROAD 393116 0 13 LT1 211 1 0 2709 40 1 0 3 0.9900 1373 12.2000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 BC2589470 0 0 0 0 0 0 0 0 1 0 LALITHA BAI,SADIQ NAGARA BEHIND MASJID WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-02-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452495599 7203654000 37001 LAKSHMIDEVI B.M W/O JAYARAMA C SADIQ NAGAR - 393116 161 13 LT1 211 0.4800 0 4879 0 1 0 3 1 -56 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111316255 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI B.M W/O JAYARAMA C,SADIQ NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495754 7153895219 BLKUAL1313 KAVYA S SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 216 0 1 0 28 1 0 0 0 0 580 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111119389261 0 0 0 0 0 0 0 0 0 0 KAVYA S,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495827 7148179632 BLKUA198 DRAKSHAYANI SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1471 47 1 0 3 1 313 1.3800 0 0 1020 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111117994838 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANI,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495628 7103654000 37683 KAMALAMMA SADIQNAGARA - 393116 158 13 LT1 211 0.2400 0 5505 54 1 0 3 0 1646 14.5400 0 0 510 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001068728 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,SADIQNAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495839 7003654000 40037 KOTRAMMA SADIK NAGARA - 393116 5000 13 LT1 211 0.2400 0 2112 76 1 0 2 0 2772 22.9000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 99999 100001047735 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495815 6992654000 41849 D.YALLAPPA NEAR AIR POLLUTION CONTROL OFFICE SURYA PUTHRA CIRCLE SADIQ NAGARA 393116 153 13 LT1 211 0.2400 0 1222 27 1 0 3 1 380 5.2300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 100001075621D 0 0 0 0 0 0 0 0 0 0 D.YALLAPPA,NEAR AIR POLLUTION CONTROL OFFICE SURYA PUTHRA CIRCLE SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495662 6933726589 BLKUA223 SUNANDAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1510 67 1 0 3 0.9600 2324 20.0500 0 0 2460 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2460 (ignore if paid) 0 10000 68274064 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452495665 6923667687 70164 ANNAMMA Wo LATE RAJANNA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 1 0 747 42 1 0 3 0.8400 291 2.0500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 69950949 0 0 0 2 0 0 0 0 0 0 ANNAMMA Wo LATE RAJANNA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452495851 6892654000 42228 N SHANTHAMMA SADIK NAGARA - 393116 148 13 LT1 211 0.2400 0 2265 33 1 0 3 0 51 0 0 0 860 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001047680 0 0 0 0 0 0 0 0 0 0 N SHANTHAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495667 6816514583 58667 HASEENA BANU SADIQ NAGARA 393116 0 13 LT1 211 1 0 2266 12 1 0 3 0.9900 54 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 BC2899962 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452495559 6737654721 BLKUA893 GANGAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 5847 159 1 0 3 1 2170 16.9700 0 0 3690 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.3690 (ignore if paid) 0 100000 111118208143 0 0 0 1 0 0 0 0 0 0 GANGAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452495761 6674161961 BLKUA188 RAJESHWARI B H SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3379 64 1 0 3 1 138 1 0 0 1880 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 111117994848 0 0 0 1 0 0 0 0 0 0 RAJESHWARI B H,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495836 6642884428 BLKUA78 GAYATHRAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3199 53 1 0 3 1 583 7.3000 0 0 1820 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 111117996974 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495670 6624654000 KJ31520 SMT.YASHODHAMMA C\O 24 - 393116 208 13 LT1 211 0.0400 0 490 7 1 0 3 1 878 7.9300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 10000 111125750912 0 0 0 0 0 0 0 0 0 0 SMT.YASHODHAMMA C\O,24 - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495844 8303654000 KJ31527 SMT. JAMEELA CTA - 393116 194 13 1LT1-M 110 0.0400 0 1581 17 1 0 3 1 71 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111576605 0 0 0 0 0 0 0 0 0 0 SMT. JAMEELA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495575 8224654000 KJ31557 SMT RENUKA W/O PARAMASHIVAIH SADIQ NAGARA - 393116 83 13 1LT1-M 110 0.0400 0 4411 7 1 0 3 0 85 1.0100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001067095 0 0 0 0 0 0 0 0 0 0 SMT RENUKA,W/O PARAMASHIVAIH SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495573 8134654000 KJ31564 SMT.FATHIMA C\O ISMAIL JABEEULLA - 393116 61 13 1LT1-M 110 0.0400 0 5752 104 1 0 3 1 2811 24.4300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111576424 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMA C\O,ISMAIL JABEEULLA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495580 8124654000 KJ31533 SMT SHANTHAMMA W/O GOPALAPPA - 393116 121 13 1LT1-M 110 0.0400 0 3378 22 1 0 3 1 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111508638 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O GOPALAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495612 8034654000 KJ31577 SMT.GEETHA BAI C\O RAMESH NAIK - 393116 202 13 1LT1-M 110 0.0400 0 6386 18 1 0 3 0 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 1000000 1B7634380792 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA BAI C\O,RAMESH NAIK - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495673 7924654000 KJ31522 SMT.SUVARANNA C\O VIJAY KUMAR - 393116 206 13 1LT1-M 110 0.0400 0 6596 23 1 0 3 0 47 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001048106 0 0 0 0 0 0 0 0 0 0 SMT.SUVARANNA C\O,VIJAY KUMAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495688 7824654000 KJ31579 NETHRAVATHI C\O SHIVANNA 393116 16 13 1LT1-M 110 0.0400 0 406 2 1 0 3 0.8100 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 67489557 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI C\O,SHIVANNA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452495642 7724654000 KJ31590 SMT.MUBEENA C\O SYED ALI - 393116 193 13 1LT1-M 110 0.0400 0 8891 95 1 0 3 0 711 5.7400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001066887 0 0 0 0 0 0 0 0 0 0 SMT.MUBEENA C\O,SYED ALI - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495701 7624654000 KJ31516 SMT.SALAMA C\O CTA - 393116 188 13 1LT1-M 110 0.0400 0 1782 27 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 BD1057225 0 0 0 0 0 0 0 0 0 0 SMT.SALAMA C\O,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452495705 7603654000 KJ31542 SHANAVAAJ C\O BASHA SAB - 393116 112 13 1LT1-M 110 0.0400 0 12223 198 1 0 3 0 0 31.1400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001079157 0 0 0 0 0 0 0 0 0 0 SHANAVAAJ C\O,BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495685 7524654000 KJ31645 RAMAPPA CTA - 393116 58 13 1LT1-M 110 0.0400 0 3784 26 1 0 3 1 268 3.2300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111572684 0 0 0 0 0 0 0 0 0 0 RAMAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495847 7503654000 KJ31540 SMT.UMA DEVI C\O BORAPPA - 393116 111 13 1LT1-M 110 0.0400 0 360 0 1 0 28 0 -30 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001048896 0 0 0 0 0 0 0 0 0 0 SMT.UMA DEVI C\O,BORAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495684 7424654000 KJ31511 SMT.MANJULA MIGADDR KJ31511 393116 21 13 1LT1-M 110 0.0400 0 3735 49 1 0 3 0.7600 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 BD0939627 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,MIGADDR KJ31511 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452495678 7403654000 KJ31643 SATHYAMMA CTA - 393116 116 13 1LT1-M 110 0.0400 0 2216 70 1 0 3 0.9600 1170 10.5600 84.3000 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008215 0 9999999 100001074271D 0 0 0 2 0 0 0 0 0 0 SATHYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495674 7324654000 KJ31561 SMT JANAKAMMA C/O LATE RAMAKRISHNAPPA SADIQ NAGARA - 393116 91 13 1LT1-M 110 0.0400 0 1724 27 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 100001069618D 0 0 0 0 0 0 0 0 0 0 SMT JANAKAMMA,C/O LATE RAMAKRISHNAPPA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495846 7303654000 KJ31593 BHARAMAKKA MIGADDR KJ31593 393116 11 13 1LT1-M 110 0.0400 0 5990 24 1 0 3 1 0 4.5100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111576402 0 0 0 0 0 0 0 0 0 0 BHARAMAKKA,MIGADDR KJ31593 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495596 7224654000 KJ31510 RAMAKKA C\O HATTAPPA 12 393116 27 13 1LT1-M 110 0.0400 0 3399 26 1 0 3 0 26 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001072911 0 0 0 0 0 0 0 0 0 0 RAMAKKA C\O HATTAPPA,12 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495627 7134654000 KJ31528 PYARIJAAN C\O ABDUL GANI - 393116 191 13 1LT1-M 110 0.0400 0 12502 120 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111572636 0 0 0 0 0 0 0 0 0 0 PYARIJAAN C\O,ABDUL GANI - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495633 7124654000 KJ31514 SMTTHIMAMMA 31 393116 9 13 1LT1-M 110 0.0400 0 4866 63 1 0 3 1 -6 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111572586 0 0 0 0 0 0 0 0 0 0 SMTTHIMAMMA,31 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495672 7034654000 KJ31573 HASINA BANU C\O ISMAIL JABBIULLA - 393116 76 13 1LT1-M 110 0.0400 0 3320 86 1 0 3 0.8900 274 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 67426975 0 0 0 1 0 0 0 0 0 0 HASINA BANU C\O,ISMAIL JABBIULLA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 78.9500 87 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452495660 6924654000 KJ31644 HUCHAMMA C\O LATE SHIVANNA - 393116 60 13 1LT1-M 110 0.0400 0 3564 25 1 0 3 1 97 0 0 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008215 0 99999 111111572512 0 0 0 1 0 0 0 0 0 0 HUCHAMMA C\O,LATE SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495676 6824654000 KJ31567 SMT.YAASIN BANU C\O SHFFIULLA - 393116 66 13 1LT1-M 110 0.0400 0 5858 52 1 0 3 0 432 6.2600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001057263 0 0 0 0 0 0 0 0 0 0 SMT.YAASIN BANU C\O,SHFFIULLA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495610 6724654000 KJ31601 SMT.LAKSHMIDEVI C\O LATE CHANDRASHEKAR - 393116 189 13 1LT1-M 110 0.0400 0 3229 2 1 0 3 0 1038 9.3000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001052703 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVI C\O,LATE CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495671 6603654000 KJ31521 LALITHAMMA C\O LATE VEERABADRAPPA - 393116 207 13 1LT1-M 110 0.0400 0 6060 80 1 0 3 1 1333 11.3400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111509438 0 0 0 0 0 0 0 0 0 0 LALITHAMMA C\O,LATE VEERABADRAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495690 6524654000 KJ31640 SMT.JAITHUNNISA C\O ABDUL KHADAR - 393116 93 13 1LT1-M 110 0.0400 0 4065 0 1 0 3 1 265 3.3900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111576296 0 0 0 0 0 0 0 0 0 0 SMT.JAITHUNNISA C\O,ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495647 6503654000 KJ31526 AKEELA BEGUM C\O REHAMAN - 393116 195 13 1LT1-M 110 0.0400 0 12638 122 1 0 3 0 401 2.9600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 99999 100001073785 0 0 0 0 0 0 0 0 0 0 AKEELA BEGUM C\O,REHAMAN - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495632 6403654000 KJ31629 SMT MANJAKKA MIGADDR KJ31629 393116 32 13 1LT1-M 110 0.0400 0 2364 18 1 0 3 1 413 6.1700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 111111976307 0 0 0 0 0 0 0 0 0 0 SMT MANJAKKA,MIGADDR KJ31629 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495714 6324654000 KJ31563 SMT ANUSOOYAMMA C/O SWAMY SADIQ NAGARA - 393116 56 13 1LT1-M 110 0.0400 0 9081 98 1 0 3 1 1854 16.2600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111576285 0 0 0 0 0 0 0 0 0 0 SMT ANUSOOYAMMA,C/O SWAMY SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495719 6303654000 KJ31612 SIDDAPPA CTA - 393116 74 13 1LT1-M 110 0.0400 0 995 0 1 0 28 1 881 9.7700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 111112497700 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495689 6224654000 KJ31518 MAQBOOL SAB CHITRADURGA - 393116 211 13 1LT1-M 110 0.0400 0 5168 81 1 0 3 0.8600 136 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 BD0855636 0 0 0 0 0 0 0 0 0 0 MAQBOOL SAB,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452495814 6134654000 KJ31525 SMT.SHIVAMMA C\O SURESH - 393116 199 13 1LT1-M 110 0.0400 0 3288 33 1 0 3 0.9600 -35 0 0 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008215 0 9999999 111112734438 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA C\O,SURESH - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495623 6124654000 KJ31569 SMT.MYMUNNISA C\O KAASIM SAB - 393116 68 13 1LT1-M 110 0.0400 0 9406 75 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111576051 0 0 0 0 0 0 0 0 0 0 SMT.MYMUNNISA C\O,KAASIM SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495563 6034654000 KJ31572 SMT.GEETHAMMA C\O KARIYAPPA - 393116 73 13 1LT1-M 110 0.0400 0 5363 50 1 0 3 0 1129 10.7700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001079459 0 0 0 0 0 0 0 0 0 0 SMT.GEETHAMMA C\O,KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495622 5924654000 KJ31619 SMT.MALATHI C\O THIPPESWAMY 393116 8 13 1LT1-M 110 0.0400 0 6014 3 1 0 28 1 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111508402 0 0 0 0 0 0 0 0 0 0 SMT.MALATHI C\O,THIPPESWAMY 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495712 5824654000 KJ31524 SMT SHAHINABANU C/O MHD PEER SAD[Q NAGARA - 393116 200 13 1LT1-M 110 0.0400 0 3929 0 1 0 3 0 166 1.7500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111509528 0 0 0 0 0 0 0 0 0 0 SMT SHAHINABANU,C/O MHD PEER SAD[Q NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495695 5724654000 KJ31551 SMT MANJAMMA C/O H.YASHODHARA SADIQ NAGARA - 393116 101 13 1LT1-M 110 0.0400 0 12552 36 1 0 3 0 4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001066607 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,C/O H.YASHODHARA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495644 5624654000 KJ31625 SMT.HONNAMMA C\O CHITRADURGA - 393116 197 13 1LT1-M 110 0.0400 0 1051 29 1 0 3 0.8200 70 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 67487452 0 0 0 0 0 0 0 0 0 0 SMT.HONNAMMA C\O,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452495677 5524654000 KJ31624 SMT.VIJAYLAKSHMI C\O H.SHIVANANDA 393116 6 13 1LT1-M 110 0.0400 0 11144 66 1 0 3 1 3 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111509402 0 0 0 0 0 0 0 0 0 0 SMT.VIJAYLAKSHMI C\O,H.SHIVANANDA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495675 5503654000 KJ31621 SMT.DEVAMMA C\O SOMASHEKAR - 393116 51 13 1LT1-M 110 0.0400 0 6286 65 1 0 3 1 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111508187 0 0 0 0 0 0 0 0 0 0 SMT.DEVAMMA C\O,SOMASHEKAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495637 5424654000 KJ31532 SMT SHARADAMMA W/O THIMMANNA SADIQ NAGARA - 393116 120 13 1LT1-M 110 0.0400 0 578 27 1 0 3 0 67 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 10000 111123452335 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,W/O THIMMANNA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495724 5324654000 KJ31575 SMT HASEENA C/O MAHAMMED SADIQ NAGARA - 393116 78 13 1LT1-M 110 0.0400 0 1969 46 1 0 3 0.7700 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 67399700 0 0 0 0 0 0 0 0 0 0 SMT HASEENA,C/O MAHAMMED SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452495659 5303654000 KJ31553 SMT.LAKSHMI DEVI CTA - 393116 103 13 1LT1-M 110 0.0400 0 140 79 1 0 3 1 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 100001067386D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI DEVI,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495865 5134654000 KJ31509 SMT.SIDDAMMA 11 393116 28 13 1LT1-M 110 0.0400 0 3985 53 1 0 3 0.8300 35 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 BD1044051 0 0 0 0 0 0 0 0 0 0 SMT.SIDDAMMA,11 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452495718 5124654000 KJ31531 MAHANTHAMMA C\O VEERESH - 393116 118 13 1LT1-M 110 0.0400 0 9163 0 1 0 28 0 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001077280 0 0 0 0 0 0 0 0 0 0 MAHANTHAMMA C\O,VEERESH - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495636 4924654000 KJ31608 SMT.KAMALAMMA C\O MARIYAPPA - 393116 70 13 1LT1-M 110 0.0400 0 1090 65 1 0 3 1 183 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 100001052506D 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA C\O,MARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495651 4824654000 KJ31626 SMT.RATHANAMMA 33 393116 7 13 1LT1-M 110 0.0400 0 7439 50 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001055145 0 0 0 0 0 0 0 0 0 0 SMT.RATHANAMMA,33 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495793 4724654000 KJ31547 SHAHANAB CTA - 393116 88 13 1LT1-M 110 0.0400 0 4430 32 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 BD0859079 0 0 0 1 0 0 0 0 0 0 SHAHANAB,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452495550 4624654000 KJ31592 SMT.R.CHAYADEVI C\O RAJU CTA - 393116 36 13 1LT1-M 110 0.0400 0 679 1 1 0 3 0.8900 54 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 67426972 0 0 0 0 0 0 0 0 0 0 SMT.R.CHAYADEVI C\O RAJU,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452495661 4603654000 KJ31574 NAJARTHUNNISA C\O ABDUL JABBAR - 393116 77 13 1LT1-M 110 0.0400 0 4933 49 1 0 3 0 -3 1.5100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001065892 0 0 0 0 0 0 0 0 0 0 NAJARTHUNNISA C\O,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495802 4524654000 KJ31596 VISHALAMMA C\O BASAVARAJAPPA - 393116 75 13 1LT1-M 110 0.0400 0 10759 57 1 0 3 0 217 1.5000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001070467 0 0 0 0 0 0 0 0 0 0 VISHALAMMA C\O,BASAVARAJAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495699 4503654000 KJ31591 SMT.BOORAMMA C\O HANUMANTHAPPA - 393116 109 13 1LT1-M 110 0.0400 0 4537 19 1 0 3 0 349 3.3100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111509386 0 0 0 0 0 0 0 0 0 0 SMT.BOORAMMA C\O,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495549 4424654000 KJ31549 SMT.CHANDRAMMA C\O NAGARAJ - 393116 90 13 1LT1-M 110 0.0400 0 6942 0 1 0 3 0 405 3.8400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001061687 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA C\O,NAGARAJ - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495735 4324654000 KJ31587 SMT RENUKAMMA C/O DEVENDRAPPA SADIQ NAGRA - 393116 98 13 1LT1-M 110 0.0400 0 1650 17 1 0 3 0 -373 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999 111114317411 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,C/O DEVENDRAPPA SADIQ NAGRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495852 4224654000 KJ31529 KAMALAMMA C\O RUDRAPPA - 393116 179 13 1LT1-M 110 0.0400 0 431 0 1 0 3 1 -262 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 100001073411D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA C\O,RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495864 4134654000 KJ31602 SMT.ANITHA C\O 86 - 393116 196 13 1LT1-M 110 0.0400 0 464 2 1 0 3 1 25 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 111113407219 0 0 0 0 0 0 0 0 0 0 SMT.ANITHA C\O,86 - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495565 4124654000 KJ31641 RAHAMATH ULLA - - 393116 204 13 1LT1-M 110 0.0400 0 8115 100 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 BD0931999 0 0 0 3 0 0 0 0 0 0 RAHAMATH ULLA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1452495755 4034654000 KJ31622 SMT.RATHANAMMA C\O LAKSHAMANAPPA - 393116 39 13 1LT1-M 110 0.0400 0 1657 16 1 0 3 0.9900 805 6.3600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 BD0931997 0 0 0 1 0 0 0 0 0 0 SMT.RATHANAMMA C\O,LAKSHAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452495860 3724654000 KJ31556 SMT ATHAB C/O TIPPASAB SADIQ NAGARA - 393116 80 13 1LT1-M 110 0.0400 0 12106 136 1 0 3 0 856 13.6800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001073369 0 0 0 0 0 0 0 0 0 0 SMT ATHAB,C/O TIPPASAB SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495808 3624654000 KJ31546 SMT.SAALABEE C\O LATE SULAIMAN SAB - 393116 87 13 1LT1-M 110 0.0400 0 61 0 1 0 28 1 -90 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 100001048790D 0 0 0 0 0 0 0 0 0 0 SMT.SAALABEE C\O,LATE SULAIMAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495859 3524654000 KJ31513 ANANDAREDDY ANANTHA REDDY 393116 12 13 1LT1-M 110 0.0400 0 5543 1 1 0 3 0 2134 17.1700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001048900 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANTHA REDDY 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495700 3424654000 KJ31539 GANGAMMA C\O CHANDRAPPA - 393116 110 13 1LT1-M 110 0.0400 0 3553 20 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001052569 0 0 0 0 0 0 0 0 0 0 GANGAMMA C\O,CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495707 3403654000 KJ31580 SMT PAPAMMA MIGADDR KJ31580 393116 5 13 1LT1-M 110 0.0400 0 1680 31 1 0 3 0 -8 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001076015 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA,MIGADDR KJ31580 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495803 3324654000 KJ31634 SMT.NAGAMMA SADIQ NAGARA CTA 393116 64 13 1LT1-M 110 0.0400 0 4748 50 1 0 3 0 97 1.2900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001063580 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,SADIQ NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495698 3224654000 KJ31537 SMT GIRIGAMMA W/O KUBENDRAPPA SADIQ NAGARA - 393116 107 13 1LT1-M 110 0.0400 0 1070 36 1 0 3 1 -24 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 100001061560D 0 0 0 0 0 0 0 0 0 0 SMT GIRIGAMMA,W/O KUBENDRAPPA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495821 3134654000 KJ31584 MANJAMMA C/O SHANUKHAPPA SADIQ NAGARA 393116 14 13 1LT1-M 110 0.0400 0 3796 0 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111576871 0 0 0 0 0 0 0 0 0 0 MANJAMMA,C/O SHANUKHAPPA SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495818 3124654000 KJ31607 HASINABANU C\ O DADAPEER - 393116 201 13 1LT1-M 110 0.0400 0 4898 0 1 0 28 0 17 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001077517 0 0 0 0 0 0 0 0 0 0 HASINABANU C\ O,DADAPEER - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495830 3034654000 KJ31613 SMT.PUSHAPA C\O YALLAPPA - 393116 81 13 1LT1-M 110 0.0400 0 2176 44 1 0 3 1 58 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111555670 0 0 0 1 0 0 0 0 0 0 SMT.PUSHAPA C\O,YALLAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452495829 2924654000 KJ31536 SIDDALINGAMMA C\O KARIYAPPA - 393116 106 13 1LT1-M 110 0.0400 0 2573 10 1 0 3 0 -4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001075939 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA C\O,KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495557 2724654000 KJ31550 SMT.SHAKEELA C\O MOHAMED JABBIULLA - 393116 95 13 1LT1-M 110 0.0400 0 4649 67 1 0 3 1 920 8.2800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111555631 0 0 0 0 0 0 0 0 0 0 SMT.SHAKEELA C\O,MOHAMED JABBIULLA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495711 2703654000 KJ31560 SMT.PADMA C\O S.RAMESH - 393116 84 13 1LT1-M 110 0.0400 0 3157 52 1 0 3 1 679 6.2700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 100007220282 0 0 0 1 0 0 0 0 0 0 SMT.PADMA C\O,S.RAMESH - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452495838 2624654000 KJ31583 SMT.OOBAMMA C\O CHITRADURGA - 393116 29 13 1LT1-M 110 0.0400 0 4678 48 1 0 3 1 22 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111555988 0 0 0 0 0 0 0 0 0 0 SMT.OOBAMMA C\O,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495572 2603654000 KJ31609 SMT.SUNITHA BAI C\O MANJA NAIK - 393116 192 13 1LT1-M 110 0.0400 0 4089 1 1 0 28 0 1279 14.9000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001064948 0 0 0 0 0 0 0 0 0 0 SMT.SUNITHA BAI C\O,MANJA NAIK - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495654 2524654000 KJ31562 SMT.KAVITHA C\O MANJUNATH - 393116 53 13 1LT1-M 110 0.0400 0 7538 25 1 0 3 0 297 2.8100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001065714 0 0 0 0 0 0 0 0 0 0 SMT.KAVITHA C\O,MANJUNATH - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495656 2503654000 KJ31610 SULOCHANAMMA RAMCHANDRAPPA 393116 17 13 1LT1-M 110 0.0400 0 5923 3 1 0 3 0 70 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001051163 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,RAMCHANDRAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495805 2424654000 KJ31632 SMT.LAKSHAMMA C\O SIDDAPPA - 393116 49 13 1LT1-M 110 0.0400 0 13750 137 1 0 3 1 1035 5.2100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111508334 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHAMMA C\O,SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 258.0800 0 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495740 2224654000 KJ31598 CHITTAMMA C/O MAHALINGAPPA SADIQ NAGARA 393116 30 13 1LT1-M 110 0.0400 0 3797 65 1 0 3 0.9900 828 7.4500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 BD0859154 0 0 0 1 0 0 0 0 0 0 CHITTAMMA,C/O MAHALINGAPPA SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452495763 2134654000 KJ31605 CHANDRAMMA C/OPAPANNA SADIQ NAGARA - 393116 33 13 1LT1-M 110 0.0400 0 1541 19 1 0 3 0.9200 17 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 BD0932000 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,C/OPAPANNA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452495826 2034654000 KJ31623 SMT.BHAGYAMMA C\O THIPPESWAMY 393116 22 13 1LT1-M 110 0.0400 0 4440 64 1 0 3 0.9800 1344 18.3600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 BD0939624 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA C\O,THIPPESWAMY 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452495835 1924654000 KJ31646 SMT.NIRMAL C\O NAGARAJ CTA - 393116 63 13 1LT1-M 110 0.0400 0 3175 22 1 0 3 0.9900 1299 11.1400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 BD0940145 0 0 0 0 0 0 0 0 0 0 SMT.NIRMAL C\O NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452495746 1724654000 KJ31535 SMT.MEENAKSHAMMA C\O CHITRADURGA - 393116 124 13 1LT1-M 110 0.0400 0 1995 0 1 0 28 1 57 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111576715 0 0 0 0 0 0 0 0 0 0 SMT.MEENAKSHAMMA C\O,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495641 1703654000 KJ31548 SMT.PUSHPA C\O PARUSHARAM - 393116 89 13 1LT1-M 110 0.0400 0 4945 0 1 0 3 0 54 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001050467 0 0 0 0 0 0 0 0 0 0 SMT.PUSHPA C\O,PARUSHARAM - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495832 1624654000 KJ31512 SMT.YALLAMMA C\O 27 393116 13 13 1LT1-M 110 0.0400 0 2390 30 1 0 3 1 3671 27.3900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 100007220322 0 0 0 0 0 0 0 0 0 0 SMT.YALLAMMA C\O,27 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495658 1603654000 KJ31615 SMT.SHARADHAMMA C\O REVANNASIDDAPPA - 393116 18 13 1LT1-M 110 0.0400 0 2935 0 1 0 28 0 58 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001064441 0 0 0 0 0 0 0 0 0 0 SMT.SHARADHAMMA C\O,REVANNASIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495799 1524654000 KJ31515 FATHIMA W/O LATE ABDULSAB SADIQ NAGARA - 393116 97 13 1LT1-M 110 0.0400 0 5859 81 1 0 3 0.7900 215 1.9000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 BC3132664 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O LATE ABDULSAB SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452495600 1503654000 KJ31582 NASIMA C\O BASAVARAJ 393116 10 13 1LT1-M 110 0.0400 0 3931 94 1 0 3 0.9800 377 2.7600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 BD1057224 0 0 0 2 0 0 0 0 0 0 NASIMA C\O,BASAVARAJ 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452495738 1424654000 KJ31597 SMT.MAMATHA C\O GAADDI AJINNAPPA 393116 34 13 1LT1-M 110 0.0400 0 4329 35 1 0 3 1 1082 10.1200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111555755 0 0 0 1 0 0 0 0 0 0 SMT.MAMATHA C\O,GAADDI AJINNAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452495720 1403654000 KJ31589 SMT SAROJAMMA CTA - 393116 50 13 1LT1-M 110 0.0400 0 2257 32 1 0 3 1 39 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111576713 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495848 1324654000 KJ31604 SMT MANJAMMA C/O NAGARAJ SADIQ NAGARA - 393116 38 13 1LT1-M 110 0.0400 0 1006 83 1 0 3 0.9900 1500 12.9700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 BD0939628 0 0 0 2 0 0 0 0 0 0 SMT MANJAMMA,C/O NAGARAJ SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452495766 1224654000 KJ31559 SMT RENUKAMMA W/O VARADAPPA SADIQ NAGARA - 393116 47 13 1LT1-M 110 0.0400 0 3240 97 1 0 3 0.9800 841 6.9200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 10000 BD1056383 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,W/O VARADAPPA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452495752 1134654000 KJ31638 GEETAMMA C/O NAGARAJ SADIQ NAGARA 393116 26 13 1LT1-M 110 0.0400 0 3563 45 1 0 3 0 121 1.6500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001081026 0 0 0 0 0 0 0 0 0 0 GEETAMMA,C/O NAGARAJ SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495765 1034654000 KJ31571 SMT.BHAGYAMMA C\O 143 - 393116 72 13 1LT1-M 110 0.0400 0 6388 86 1 0 3 1 528 2.6300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111573008 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA C\O,143 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495782 0924654000 KJ31620 SMT.DILSHAD C\O BASHA SAB - 393116 96 13 1LT1-M 110 0.0400 0 12447 98 1 0 3 0 532 7.4000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001071643 0 0 0 0 0 0 0 0 0 0 SMT.DILSHAD C\O,BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495811 0724654000 KJ31534 SMT.SAROJAMMA C\O VENKATESH - 393116 122 13 1LT1-M 110 0.0400 0 4438 37 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 111111539516 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA C\O,VENKATESH - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495591 0703654000 KJ31635 SMT.SHAANU C\O ABDUL WAJEED - 393116 65 13 1LT1-M 110 0.0400 0 6260 65 1 0 3 0 0 1 49 0 0 3931 2026-01-13 0 0 0 2025-11-13 0 0 0 0 0 14008215 0 9999999 100001088886 0 0 0 0 0 0 0 0 0 0 SMT.SHAANU C\O,ABDUL WAJEED - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495837 0624654000 KJ31568 ZARINA BANU C\O ANWAR BASHA - 393116 67 13 1LT1-M 110 0.0400 0 1768 48 1 0 3 0.9100 690 6.2200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 67487462 0 0 0 2 0 0 0 0 0 0 ZARINA BANU C\O,ANWAR BASHA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452495717 0603654000 KJ31566 SMT NAGARATHNAMMA C/O NAGARAJ SADIQ NAGARA - 393116 57 13 1LT1-M 110 0.0400 0 6585 19 1 0 3 0 27 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001060301 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,C/O NAGARAJ SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495742 0524654000 KJ31630 GOWRAMMA C/O THIPPESWMY - 393116 37 13 1LT1-M 110 0.0400 0 1134 5 1 0 3 0.7900 582 7.7700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 67417800 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/O THIPPESWMY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452495863 0503654000 KJ31611 SMT.KAMALAMMA C\O CHANDRAPPA - 393116 203 13 1LT1-M 110 0.0400 0 6039 55 1 0 3 0 -9 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001074025 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA C\O,CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495750 0424654000 KJ31585 SMT HANUMAKKA C/O OBAIHA SADIQ NAGARA - 393116 94 13 1LT1-M 110 0.0400 0 5353 104 1 0 3 0 3206 28.1700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001055736 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,C/O OBAIHA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495795 0324654000 KJ31617 SMT.DEEPA CHITRADURGA - 393116 3 13 1LT1-M 110 0.0400 0 4378 33 1 0 3 0 591 4.9000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001055882 0 0 0 0 0 0 0 0 0 0 SMT.DEEPA,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495792 3155651530 55678 Manjula W O ANNAPPA IUDP layout 393116 0 13 LT1 211 1 0 5696 77 1 0 3 0.9600 1761 16.4400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 BC2479286 0 0 0 2 0 0 0 0 0 0 Manjula,W O ANNAPPA IUDP layout 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452495574 3103654000 40561 SHANTHAMMA SADIKNAGARA - 393116 139 13 LT1 211 0.2400 0 7438 14 1 0 3 0 -34 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001052006 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SADIKNAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495579 3091797705 71945 A RADHAMMA WO SHIVARUDRAPPA SADIK NAGARA CHITRADURGA 393116 0 13 LT1 211 1 0 533 30 1 0 3 1 403 5.5200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 1000000 1B1715214501 0 0 0 1 0 0 0 0 0 0 A RADHAMMA WO SHIVARUDRAPPA,SADIK NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495601 3011334053 BLKUA192 SUHASINI G V SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 921 16 1 0 3 1 377 4.7700 0 0 860 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111118207675 0 0 0 0 0 0 0 0 0 0 SUHASINI G V,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495640 3003654000 39435 LALITAMMA KELAGOTE SLUM BOARD - 393116 134 13 LT1 211 0.2400 0 5225 23 1 0 3 0 15 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100004605653 0 0 0 0 0 0 0 0 0 0 LALITAMMA,KELAGOTE SLUM BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495639 2992654000 41774 H RAMASWAMY SADIK NAGARA - 393116 137 13 LT1 211 0.4800 0 820 34 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 100001059889D 0 0 0 1 0 0 0 0 0 0 H RAMASWAMY,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495619 2907926785 BLKUA185 PREAMAKKA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3318 66 1 0 3 1 1007 9.5200 0 0 1820 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 111117968709 0 0 0 1 0 0 0 0 0 0 PREAMAKKA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452495585 2892654000 40896 SUMATHI SADIK NAGARA - 393116 0 13 LT1 211 0.2400 0 1925 0 1 0 3 0 71 1 0 0 730 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100001083382 0 0 0 0 0 0 0 0 0 0 SUMATHI,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495635 2824654000 33655 GEETHA BAI CTA - 393116 176 13 LT1 211 0.2000 0 7961 4 1 0 28 1 -229 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111270432 0 0 0 0 0 0 0 0 0 0 GEETHA BAI,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 50.9000 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495581 2810449456 49952 Anitha W O KRISHNAMURTHY IUDP Layout 393116 138 13 LT1 211 1 0 1934 14 1 0 3 1 1145 9.2300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111297598 0 0 0 0 0 0 0 0 0 0 Anitha,W O KRISHNAMURTHY IUDP Layout 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 16.9800 27 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452495567 2792654000 41016 SHAKEERA BANU SADIK NAGARA - 393116 11 13 LT1 211 0.2400 0 1230 0 1 0 28 0 595 5.2200 0 0 260 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001076031 0 0 0 0 0 0 0 0 0 0 SHAKEERA BANU,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495828 2745445217 BLKUA182 SAROJAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 847 24 1 0 3 1 87 1.2000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117978405 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495556 2733963188 BLKUA195 RAJAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1286 21 1 0 3 1 30 0 0 0 1030 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111117994829 0 0 0 0 0 0 0 0 0 0 RAJAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495709 2707802120 BLKUA244 MANJULA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2693 36 1 0 3 1 1250 10.1300 0 0 1600 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 111118207677 0 0 0 0 0 0 0 0 0 0 MANJULA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.8600 136 2024-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495715 2692654000 45169 ASHA C L C/O HANUMESH A SADIQ NAGARA - 393116 220 13 LT1 211 0.2400 0 4421 39 1 0 3 1 718 10.2300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111301635 0 0 0 1 0 0 0 0 0 0 ASHA C L C/O HANUMESH A,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495843 2665615104 BLKUA889 MANJULA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 6931 150 1 0 3 1 3643 31.5900 0 0 5210 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.5210 (ignore if paid) 0 100000 111118208144 0 0 0 1 0 0 0 0 0 0 MANJULA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495657 2502861108 54917 C Kumarappa S O CHIKKAPPA Sadiq nagara 393116 220 13 LT1 211 1 0 3785 45 1 0 3 0.9500 -4 0 7 0 340 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008215 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111252757 0 0 0 1 0 0 0 0 0 0 C Kumarappa,S O CHIKKAPPA Sadiq nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495605 2303654000 35799 N.T.BHARATHAMMA CTA - 393116 186 13 LT1 211 1 0 6576 62 1 0 3 1 64 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111289268 0 0 0 1 0 0 0 0 0 0 N.T.BHARATHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495604 2203654000 37799 PUSHPA SADIQ NAGARA - 393116 150 13 LT1 211 0.1600 0 5889 37 1 0 3 0 0 0 0 0 220 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001080394 0 0 0 0 0 0 0 0 0 0 PUSHPA,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495757 2158131430 BLKUA217 KANUMAKKA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 3291 38 1 0 3 1 80 0 0 0 2140 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 111118207673 0 0 0 0 0 0 0 0 0 0 KANUMAKKA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495759 2132417716 BLKUA91 YALAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 2530 52 1 0 3 1 629 5.3700 0 0 1580 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111117996962 0 0 0 1 0 0 0 0 0 0 YALAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495704 2103654000 39897 HASINATAJ KELAGOTE - 393116 187 13 LT1 211 0.4400 0 8257 39 1 0 3 0 74 1.0300 0 0 830 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001054126 0 0 0 0 0 0 0 0 0 0 HASINATAJ,KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495609 1992654000 41718 VENKATESH SADIK NAGARA - 393116 177 13 LT1 211 0.2400 0 5889 46 1 0 3 0.8000 1245 17.4900 0 0 300 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1953452 0 0 0 1 0 0 0 0 0 0 VENKATESH,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452495582 1892654000 40897 SADATH S S/O NASIRKHAN KELEGOTE - 393116 133 13 LT1 211 0.2400 0 3801 9 1 0 3 0 -4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001080265 0 0 0 0 0 0 0 0 0 0 SADATH S S/O NASIRKHAN,KELEGOTE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-11-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495756 1867590533 BLKUA913 REHANA BANU SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1575 44 1 0 3 0.8200 235 3.2100 -0.0700 0 2190 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111118208145D 0 0 0 1 0 0 0 0 0 0 REHANA BANU,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495858 1824654000 KJ33307 SUMITHRAMMA CTA - 393116 45 13 LT1 211 0.1200 0 5956 20 1 0 3 1 -73 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111253428 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495578 1792654000 42626 B N KAMALAMMA KELAGOTE - 393116 142 13 LT1 211 1 0 2181 1 1 0 3 0 5445 46.5600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001061862 0 0 0 0 0 0 0 0 0 0 B N KAMALAMMA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495568 1692868724 52522 R Kumari W O K SHIVANNA CHAR Sadik nagara 393116 0 13 LT1 211 1 0 3466 33 1 0 3 1 663 4.4000 0 0 110 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111271132 0 0 0 1 0 0 0 0 0 0 R Kumari,W O K SHIVANNA CHAR Sadik nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 40.6800 51 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495577 1692654000 44480 R SRINIVAS SADIKNAGARA - 393116 223 13 LT1 211 0.4800 0 3047 14 1 0 3 0 11 0 0 0 240 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004603860 0 0 0 0 0 0 0 0 0 0 R SRINIVAS,SADIKNAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495664 1573487285 49433 Mahanthesh s o Thimmanna SADIK NAGARA IUDP layout 393116 0 13 LT1 211 0.5000 0 8087 107 1 0 3 1 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111447129 0 0 0 0 0 0 0 0 0 0 Mahanthesh s o Thimmanna,SADIK NAGARA IUDP layout 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452495589 1479327639 61505 NAGARATHNAMMA SADIQ NAGARA,CHITRADURGA 393116 0 13 LT1 211 1 0 2015 27 1 0 3 0.6600 274 4.0400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 BC3151044 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,SADIQ NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452495745 1424894277 BLKUA184 MAMATHA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 85 0 1 0 28 1 -126 0 0 0 500 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111117968707 0 0 0 0 0 0 0 0 0 0 MAMATHA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495854 1369822211 63854 K GIRIJAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 1 0 1517 37 1 0 3 1 57 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111116917397 0 0 0 0 0 0 0 0 0 0 K GIRIJAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.8200 44 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495611 1303963429 BLKUA92 LAKSHMAKKA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 2752 68 1 0 3 1 403 3.3400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117996958 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495606 1303654000 35940 PREMAKUMARI CTA - 393116 0 13 LT1 211 0.2400 0 5962 65 1 0 3 0 3 7.5100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999 100001079796 0 0 0 0 0 0 0 0 0 0 PREMAKUMARI,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 6.5900 17 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495762 1262637609 BLKUA196 SIDDALINGAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1777 33 1 0 3 1 -10 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117994835 0 0 0 1 0 0 0 0 0 0 SIDDALINGAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495598 1203654000 37800 MALA SADIQ NAGARA - 393116 149 13 LT1 211 0.1600 0 5548 53 1 0 3 0 -6 0 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001069591 0 0 0 0 0 0 0 0 0 0 MALA,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495593 1179365560 48735 JHYOTHY C/O H VRUSHABENDRAPPA SADIK NAGARA 393116 0 13 LT1 211 1 0 6795 72 1 0 3 1 197 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111249998 0 0 0 0 0 0 0 0 0 0 JHYOTHY C/O H VRUSHABENDRAPPA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-02-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495687 1103654000 40563 RATHNAMMA/PRAKESH MURTHY CHITRADURGA - 393116 138 13 LT1 211 0.2400 0 6561 31 1 0 3 0 191 1.8400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001055259 0 0 0 0 0 0 0 0 0 0 RATHNAMMA/PRAKESH MURTHY,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495638 0992654000 41516 RUDRAPPA SADIK NAGARA - 393116 165 13 LT1 211 0.2400 0 7388 73 1 0 3 0.9600 165 3.3500 0 0 1230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 BC2665445 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452495614 0873787525 52060 B M Gurunath S O MALLAIAH Sadik nagara 393116 0 13 LT1 211 1 0 7101 101 1 0 3 0.7500 121 1 119.1500 0 1670 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111295951 0 0 0 1 0 0 0 0 0 0 B M Gurunath,S O MALLAIAH Sadik nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495615 0859938906 54387 Shanthamma W O GOPALAPPA Sadik nagara 393116 0 13 LT1 211 1 0 5446 82 1 0 3 0.9000 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008215 0 99999 111111269888 0 0 0 2 0 0 0 0 0 0 Shanthamma,W O GOPALAPPA Sadik nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495764 0824654000 KJ31541 SMT.CHANNAMMA C\O MANJANNA - 393116 115 13 LT1 211 0.0400 0 7840 54 1 0 3 0 50 0 0 0 360 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001078994 0 0 0 0 0 0 0 0 0 0 SMT.CHANNAMMA C\O,MANJANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495679 0784407501 BLKUA97 BHIMAKKA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 74 2 1 0 3 1 734 5.1400 0 0 460 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111117968677 0 0 0 0 0 0 0 0 0 0 BHIMAKKA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495683 0781175747 71680 GANGAMMA WO RUDRESH I U D P LAYOUT 10 TH CROSS 393116 0 13 LT1 211 1 0 453 15 1 0 3 1 2240 20.0200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 1000000 1B1296473903 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO RUDRESH,I U D P LAYOUT 10 TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452495592 0703187079 BLKUA84 DUGGAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1433 35 1 0 3 1 279 2.4700 0 0 1030 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111117978419 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452495576 0576616686 BLKUA186 MANJULA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 2133 63 1 0 3 1 1 0 0 0 210 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111117968711 0 0 0 1 0 0 0 0 0 0 MANJULA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495586 0557509000 46581 K MAHABOOB BASHA SADIK NAGARA 393116 0 13 LT1 211 1 0 2487 10 1 0 3 0 -40 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100004602371 0 0 0 0 0 0 0 0 0 0 K MAHABOOB BASHA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495602 0489131242 65506 H VENKATESHA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 2 0 1952 42 1 0 3 0.8400 491 4.7200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 67409619 0 0 0 0 0 0 0 0 0 0 H VENKATESHA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452495753 0428726532 57200 SULOCHANAMMA SADIQ NAGARA CTA 393116 0 13 LT1 211 1 0 10 0 1 0 3 1 -62 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 BC2643780 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,SADIQ NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452495751 0425190188 BLKUA758 G TEJASHWINI SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 262 4 1 0 3 1 286 1.4900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 10000 111125585986 0 0 0 0 0 0 0 0 0 0 G TEJASHWINI,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495655 0403654000 33654 GEETHA BAI CTA - 393116 184 13 LT1 211 0.2000 0 1905 13 1 0 3 1 -54 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111281942 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495789 0303654000 37139 K.MAHESH SADIQ NAGAR - 393116 162 13 LT1 211 0.2400 0 4448 111 1 0 3 0.9600 2334 17.2300 0 0 1690 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 BD1056382 0 0 0 3 0 0 0 0 0 0 K.MAHESH,SADIQ NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1452495583 0260242355 54441 Tahaseen banu W O RAHAMAN SAB Sadik nagara 393116 0 13 LT1 211 1 0 4901 41 1 0 3 0.7500 222 2.1800 0.4000 0 920 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008215 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111297110 0 0 0 1 0 0 0 0 0 0 Tahaseen banu,W O RAHAMAN SAB Sadik nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495743 0229968887 BLKUA1061 ASHA M SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1735 34 1 0 3 1 137 1.6700 0 0 1220 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111118007000 0 0 0 1 0 0 0 0 0 0 ASHA M,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495552 0203654000 37527 K R SUMA SADIQNAGARA CTA 393116 0 13 LT1 211 0.2500 0 1551 34 1 0 3 0 4077 57.6600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001078399 0 0 0 0 0 0 0 0 0 0 K R SUMA,SADIQNAGARA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495645 0177279940 BLKUA90 SAROJAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1375 14 1 0 3 1 34 0 0 0 940 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111117978417 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495733 0107619381 BLKUA194 NEELAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3528 87 1 0 3 1 1524 13.3100 0 0 2150 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 111117994833 0 0 0 1 0 0 0 0 0 0 NEELAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495834 0103654000 40564 K.H MURTHY/HANUMANTHAPPA CHITRADURGA - 393116 125 13 LT1 211 0.2400 0 3805 36 1 0 3 0 248 1.8300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001047829 0 0 0 0 0 0 0 0 0 0 K.H MURTHY/HANUMANTHAPPA,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-02-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495861 0093428965 BLKUA83 LAKSHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1648 35 1 0 3 1 101 1 0 0 1170 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111117994837 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495696 0058677390 BLKUA80 FATHIMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3320 49 1 0 3 1 90 1.2500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117996972 0 0 0 0 0 0 0 0 0 0 FATHIMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452495825 0003654000 41541 T THIPPAMMA SADIK NAGARA - 393116 164 13 LT1 211 0.5000 0 13031 105 1 0 3 0 0 19.4200 0 0 370 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001087106 0 0 0 0 0 0 0 0 0 0 T THIPPAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495804 5240352822 TP15707 GEETHS V WO SILLEKETHRA KOTRESHI SADIK NAGARA 393116 0 13 1LT7A 710 1 0 11 0 1 0 2 0 1916 18.4300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999 111125444143 0 0 0 0 0 0 0 0 1 0 GEETHS V WO SILLEKETHRA KOTRESHI,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495648 4403654000 ACSL261 COMMISSIONER CMC CTA CTA - 393116 100025 13 1LT6B-M 621 3.1500 0 3972 51 10 0 3 1 19340 153 0 0 11800 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.11800 (ignore if paid) 0 9999999 100001051826D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495608 2003654000 ACSL311 COMMISSIONER CMC CTA NEAR KOLACHE NIGAMA - 393116 100026 13 1LT6B-M 621 0.7400 0 31713 588 10 0 3 1 201613 1708.4800 0 0 34310 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.34310 (ignore if paid) 0 9999999 111111984386 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,NEAR KOLACHE NIGAMA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495741 0234654000 ACSL102 COMMISSIONER CMC CTA CTA - 393116 100022 13 1LT6B-M 621 2.8700 0 8584 213 10 0 2 0 37822 272.7400 0 0 20590 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.20590 (ignore if paid) 0 999999 100001049594D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495650 9924654000 KJ31544 MEHARUNNISA C\O RAHAMATHULLA - 393116 85 13 1LT1-M 110 0.0400 0 1292 108 1 0 3 0.6600 485 3.3400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 1000000 69986352 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA C\O,RAHAMATHULLA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452495566 9824654000 KJ31600 NARASAMMA C/O PARASHURAMA B SADIK NAGARA - 393116 178 13 1LT1-M 110 0.0400 0 3702 64 1 0 3 0.8800 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 BD1005282 0 0 0 0 0 0 0 0 0 0 NARASAMMA C/O PARASHURAMA B,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452495708 9724654000 KJ31538 MANJAMMA C\O BASAVARAJ - 393116 108 13 1LT1-M 110 0.0400 0 2042 79 1 0 3 0.9000 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 67426979 0 0 0 1 0 0 0 0 0 0 MANJAMMA C\O,BASAVARAJ - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452495555 9624654000 KJ31631 SMT.VIJAYAMMA C\O RAVI 8 393116 35 13 1LT1-M 110 0.0400 0 3723 63 1 0 3 1 781 11.2000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111508465 0 0 0 0 0 0 0 0 0 0 SMT.VIJAYAMMA C\O RAVI,8 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495713 9603654000 KJ31637 SMT.PAPAMMA C\O R.RAJANNA 393116 15 13 1LT1-M 110 0.0400 0 2327 40 1 0 3 0 1004 7.8100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 10000 111111872775 0 0 0 0 0 0 0 0 0 0 SMT.PAPAMMA C\O,R.RAJANNA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495771 9524654000 KJ31576 S.NAGAVENI C\O CHANDRASHEKAR - 393116 0 13 1LT1-M 110 0.0400 0 4090 60 1 0 3 1 45 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111509508 0 0 0 0 0 0 0 0 0 0 S.NAGAVENI C\O,CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495736 9503654000 KJ31578 SMT SHAMEEMA C/O DADAPEER SADIQ NAGARA - 393116 190 13 1LT1-M 110 0.0400 0 4271 93 1 0 3 0.9700 0 2.4600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 BD1007483 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEMA,C/O DADAPEER SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452495797 9403654000 KJ31523 SMT.NAGARATHNAMMA C\O KANUMAPPA - 393116 205 13 1LT1-M 110 0.0400 0 946 7 1 0 3 1 -30 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 111113407233 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA C\O,KANUMAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495739 9303654000 KJ31618 SULOCHANAMMA MIGADDR KJ31618 393116 4 13 1LT1-M 110 0.0400 0 5631 77 1 0 2 0 27 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 99999 100001061598 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,MIGADDR KJ31618 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495768 9224654000 KJ31614 SMT.PARAVATHAMMA C\O NINGAPPA - 393116 62 13 1LT1-M 110 0.0400 0 5928 64 1 0 3 0.8700 564 4.8500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 BD0859077 0 0 0 2 0 0 0 0 0 0 SMT.PARAVATHAMMA C\O,NINGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452495778 9134654000 KJ31519 SMT.SALMA C\O CTA - 393116 209 13 1LT1-M 110 0.0400 0 11155 81 1 0 3 0 15 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001049078 0 0 0 0 0 0 0 0 0 0 SMT.SALMA C\O,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495776 9124654000 KJ31636 SMT RATHNAMMA C/O NARASIMHAPPA SADIQ NAGARA 393116 20 13 1LT1-M 110 0.0400 0 1720 3 1 0 3 0 -462 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001080542 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,C/O NARASIMHAPPA SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495727 9034654000 KJ31570 SMT.KOTRAMMA C\O CTA - 393116 71 13 1LT1-M 110 0.0400 0 9375 112 1 0 3 0.9800 7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 BD0939626 0 0 0 0 0 0 0 0 0 0 SMT.KOTRAMMA C\O,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452495801 8924654000 KJ31530 NOORJAAN C\O RAHAMATHAULLA - 393116 117 13 1LT1-M 110 0.0400 0 5905 21 1 0 3 0 91 1.1100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001049857 0 0 0 0 0 0 0 0 0 0 NOORJAAN C\O,RAHAMATHAULLA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495694 8824654000 KJ31606 SMT.RADHAMMA C\O CHIKKANNA 393116 23 13 1LT1-M 110 0.0400 0 7153 67 1 0 3 1 1182 10.5800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111572766 0 0 0 0 0 0 0 0 0 0 SMT.RADHAMMA C\O,CHIKKANNA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495785 8724654000 KJ31586 SHERFUNNISA C\O MAJID SAB - 393116 92 13 1LT1-M 110 0.0400 0 4212 79 1 0 3 1 193 1.6400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 100001051827D 0 0 0 0 0 0 0 0 0 0 SHERFUNNISA C\O,MAJID SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495775 8603654000 KJ31552 SMT.KAMARUNNISA CTA - 393116 102 13 1LT1-M 110 0.0400 0 7843 73 1 0 3 0.8900 -11 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 BD0859071 0 0 0 1 0 0 0 0 0 0 SMT.KAMARUNNISA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452495584 8524654000 KJ31642 LAKSHMI DEVI C/O MANJUNATHA SADIQ NAGARA - 393116 100 13 1LT1-M 110 0.0400 0 4477 112 1 0 2 0 380 1.6900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001054667 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,C/O MANJUNATHA SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495788 8503654000 KJ31554 SMT.ASHABEE C\O KASIM SAB - 393116 104 13 1LT1-M 110 0.0400 0 1458 85 1 0 3 0 -139 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 100001055562D 0 0 0 0 0 0 0 0 0 0 SMT.ASHABEE C\O,KASIM SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495850 8424654000 KJ31581 SMT.HANUMAKKA C\O BOMMANNA 393116 24 13 1LT1-M 110 0.0400 0 1748 95 1 0 3 0 1411 11.5800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 100001054462D 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA C\O,BOMMANNA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495853 8403654000 KJ31603 SMT.LAKSHAMMA C\O KRISHANAPPA - 393116 123 13 1LT1-M 110 0.0400 0 1085 0 1 0 2 0 213 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 10000 111111984400 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHAMMA C\O,KRISHANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495710 8324654000 KJ31545 SMT MUMTHJ C/O DADAPEER SADIQ NAGARA - 393116 86 13 1LT1-M 110 0.0400 0 1504 47 1 0 3 0.9100 168 1.3100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 9999999 68255314 0 0 0 1 0 0 0 0 0 0 SMT MUMTHJ,C/O DADAPEER SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452495748 0224654000 KJ31555 SMT SHAKEELA C/O SALAM SADIQ NAGARA - 393116 105 13 1LT1-M 110 0.0400 0 3548 22 1 0 3 0 4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001068460 0 0 0 0 0 0 0 0 0 0 SMT SHAKEELA,C/O SALAM SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495781 0134654000 KJ31595 SMT.MALAMMA C\O PAPANNA 393116 25 13 1LT1-M 110 0.0400 0 3984 11 1 0 3 0 1699 21.5400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111508098 0 0 0 0 0 0 0 0 0 0 SMT.MALAMMA C\O,PAPANNA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495819 0034654000 KJ31647 SIDDAMMA C\O PAPANNA ANWAR SAB - 393116 69 13 1LT1-M 110 0.0400 0 4533 36 1 0 2 0 660 4.8200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001048079 0 0 0 0 0 0 0 0 0 0 SIDDAMMA C\O PAPANNA,ANWAR SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495822 0016632591 57199 DEEPA SADIQ NAGARA CTA 393116 0 13 LT3A 311 1 0 1822 0 1 0 3 1 2684 24.7100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 BC2643779 0 0 0 0 0 0 0 0 1 0 DEEPA,SADIQ NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452495561 9979173833 64729 T VEERESH SADIQ NAGARA 393116 0 13 LT1 211 1 0 977 40 1 0 3 1 23 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111118285505 0 0 0 0 0 0 0 0 0 0 T VEERESH,SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495560 9978975229 BLKUA243 SUDHA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1877 8 1 0 3 1 57 0 0 0 1720 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 BC3347682 0 0 0 0 0 0 0 0 0 0 SUDHA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452495554 9820980304 BLKUA95 NAGARATHNA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3048 72 1 0 3 1 0 9.5500 0 0 1670 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 111117996966 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452495706 9792654000 41081 ISHRATH SADIK NAGARA - 393116 132 13 LT1 211 0.2000 0 3692 42 1 0 3 0 960 8.0400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001055325 0 0 0 0 0 0 0 0 0 0 ISHRATH,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495558 9692654000 42782 BHAGYAMMA SADIK NAGARA - 393116 171 13 LT1 211 1 0 13016 107 1 0 3 0 0 0 0 0 1150 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001075395 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495794 9424654000 KJ31639 SMT.GOURAMMA C\O PARASAPPA - 393116 48 13 LT1 211 0.0400 0 5260 25 1 0 3 0 1314 11.4400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001077164 0 0 0 0 0 0 0 0 0 0 SMT.GOURAMMA C\O,PARASAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495798 9410616033 BLKUA239 NAGAVENI SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2067 57 1 0 3 1 498 4.5800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111118208136 0 0 0 1 0 0 0 0 0 0 NAGAVENI,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.8600 114 2025-04-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495787 6477137800 BLKUA183 RATHNAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1247 36 1 0 3 1 -7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117978407 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495626 6424654000 KJ31517 MAMTAJ 71 - 393116 212 13 LT1 211 0.0400 0 5121 61 1 0 3 0 1610 15.4100 0 0 270 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001057326 0 0 0 0 0 0 0 0 0 0 MAMTAJ,71 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495630 6406583881 BLKUA88 SOWBHAGYAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1583 59 1 0 3 1 453 6.3600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117978411 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495842 6268242599 BLKUA96 LAKSHMUDEAVI SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 2640 72 1 0 3 1 1805 16.2000 0 0 1460 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111117996968 0 0 0 0 0 0 0 0 0 0 LAKSHMUDEAVI,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495686 6203654000 36920 RUDRAMMA SADIQ NAGAR - 393116 113 13 LT1 211 0.2400 0 4034 50 1 0 3 1 2778 21.3500 0 0 110 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111241621 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,SADIQ NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495682 6191791288 BLKUA759 LAKSHMAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1346 28 1 0 3 1 102 1 0 0 980 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111118207667 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495631 6103654000 40132 R PRAMELA SADIK NAGARA - 393116 143 13 LT1 211 0.2400 0 3644 0 1 0 28 0 129 1.1900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 111112277465 0 0 0 0 0 0 0 0 0 0 R PRAMELA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495777 6065220427 BLKUA180 HALAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 912 0 1 0 28 1 11931 92.2200 0 0 440 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111117968701 0 0 0 0 0 0 0 0 0 0 HALAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495855 6041578373 BLKUA222 RATHNAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 5757 125 1 0 3 1 1450 11.7500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117968699 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495726 6003654000 37790 T HANUMANTHAPPA SADIQNAGARA - 393116 131 13 LT1 211 0.2400 0 7069 79 1 0 3 0 2369 21.7300 0 0 700 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001066158 0 0 0 0 0 0 0 0 0 0 T HANUMANTHAPPA,SADIQNAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495730 6001806823 BLKUA181 LAKSHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 5047 113 1 0 3 1 567 3.1800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117968703 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495725 5992654000 41850 SMT.MANGALAMMA SADIQ NAGARA - 393116 214 13 LT1 211 0.2200 0 8566 165 1 0 3 0 4437 38.8500 0 0 1530 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001048304 0 0 0 0 0 0 0 0 0 0 SMT.MANGALAMMA,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495613 5892654000 41499 B.GANEESHA KELAGOTE - 393116 170 13 LT1 211 0.4000 0 3754 43 1 0 3 0 0 3.7400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001075569 0 0 0 0 0 0 0 0 0 0 B.GANEESHA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495629 5792654000 43053 RANGAMMA SADIK NAGARA - 393116 128 13 LT1 211 0.4800 0 4285 21 1 0 3 0 -54 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001077842 0 0 0 0 0 0 0 0 0 0 RANGAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495697 5711517285 BLKUA226 RABIYA BANU SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 4417 62 1 0 3 1 424 5.9500 0 0 340 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111118207668 0 0 0 1 0 0 0 0 0 0 RABIYA BANU,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452495691 5703665631 BLKUAL1312 DYAMAKKA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1400 52 1 0 3 1 -10 0 0 0 1140 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111119389262 0 0 0 0 0 0 0 0 0 0 DYAMAKKA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495823 5672273833 BLKUA914 RUDRAPPA M SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2852 2 1 0 3 1 96 0 0 0 2140 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 111118208147 0 0 0 0 0 0 0 0 0 0 RUDRAPPA M,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495817 5653996234 55271 Shawar W O ZIKRIYA Sadik nagara 393116 0 13 LT1 211 1 0 5774 36 1 0 3 1 64 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111247883 0 0 0 0 0 0 0 0 0 0 Shawar,W O ZIKRIYA Sadik nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495649 5625177843 BLKUA218 SIDDAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3953 49 1 0 3 1 1 0 0 0 2210 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 111117994844 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495643 5615253746 59705 S H INDHIRA SADIQ NAGARA 393116 0 13 LT1 211 1 0 2492 32 1 0 3 0.8300 907 8.0100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 BC2992474 0 0 0 1 0 0 0 0 0 0 S H INDHIRA,SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452495646 5603654000 KJ31558 SMT.KAMALAMMA C\O 156 - 393116 46 13 LT1 211 0.0400 0 826 3 1 0 28 0 0 0 0 0 510 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.510 (ignore if paid) 0 999 100001056637 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA C\O,156 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495703 5532995658 BLKUA89 GOWRAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1532 0 1 0 3 1 380 1.1300 0 0 940 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111117978415 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495669 5492821898 BLKUA215 PARVATHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 2717 56 1 0 3 1 839 8.1100 0 0 1460 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111117994830 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452495796 5473432117 BLKUA225 FARQHUNDA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1399 7 1 0 3 1 3351 29.6600 0 0 1100 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111118207671 0 0 0 1 0 0 0 0 0 0 FARQHUNDA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495809 5437712953 BLKUA94 CHITRAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1599 34 1 0 3 1 164 1.6600 0 0 1080 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111117978409 0 0 0 0 0 0 0 0 0 0 CHITRAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495784 5358847068 BLKUA81 SHANTHAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 1268 23 1 0 3 1 264 1.6600 0 0 820 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111117996976 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495862 5339405008 45736 Salma w/o Aslam 3RD CROSS Sadik nagara 393116 210 13 LT1 211 0.5000 0 5638 74 1 0 3 1 -2 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111306779 0 0 0 0 0 0 0 0 0 0 Salma w/o Aslam,3RD CROSS Sadik nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495800 5224654000 KJ31565 SMT.HANUMAKKA C\O NAGARAJAPPA - 393116 59 13 LT1 211 0.0400 0 11468 14 1 0 3 0 -32 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001050181 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA C\O,NAGARAJAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495618 5203654000 38043 GULAB JAN W/O CHAND BASHA - 393116 182 13 LT1 211 0.2400 0 5844 60 1 0 3 0 253 3.1500 0 0 780 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001054485 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O CHAND BASHA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495767 5145136653 BLKUA238 SUNANDA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 5699 10 1 0 3 1 478 5.0700 0 0 3230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.3230 (ignore if paid) 0 100000 111118208137 0 0 0 1 0 0 0 0 0 0 SUNANDA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495564 5130509466 BLKUA894 KAMALAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 4709 92 1 0 3 1 238 1.2000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117968695 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495620 5103654000 37159 SUDHA SADIQ NAGAR - 393116 146 13 LT1 211 0.2400 0 7585 71 1 0 3 0 211 1.9700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001055048 0 0 0 0 0 0 0 0 0 0 SUDHA,SADIQ NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495770 5034654000 KJ31627 RADHAMMA BIN KANUMAPPA 84 - 393116 0 13 LT1 211 0.0400 0 60 22 1 0 3 1 277 1.3900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 999999 100001078005D 0 0 0 1 0 0 0 0 0 0 RADHAMMA BIN,KANUMAPPA 84 - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452495616 5003654000 39392 LOKESH SADIQ NAGARA - 393116 172 13 LT1 211 0.2400 0 7253 61 1 0 3 1 1651 15.4800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111328146 0 0 0 1 0 0 0 0 0 0 LOKESH,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 58.6500 65 2023-10-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495621 4992654000 41851 SMT.MANGALAMMA SADIQ NAGARA - 393116 215 13 LT1 211 0.2200 0 4369 68 1 0 3 0 393 3.5300 0 0 1040 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001066065 0 0 0 0 0 0 0 0 0 0 SMT.MANGALAMMA,SADIQ NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495587 4892654000 43516 ANUSUYAMMA SADIK NAGARA - 393116 135 13 LT1 211 0.2400 0 6085 89 1 0 3 0 275 1.9500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 111112976507 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495857 4839226364 BLKUA216 GANGAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 962 82 1 0 3 1 855 6.7100 0 0 640 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111117994845 0 0 0 0 0 0 0 0 0 0 GANGAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452495653 4801632842 BLKUA240 B NAGARATHNAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2688 51 1 0 3 1 2860 27.9800 0 0 1650 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 111118208135 0 0 0 1 0 0 0 0 0 0 B NAGARATHNAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495652 4792654000 42856 TANUJA BAI SADIK NAGARA - 393116 141 13 LT1 211 0.2400 0 2668 0 1 0 28 0 -55 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001069659 0 0 0 0 0 0 0 0 0 0 TANUJA BAI,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495590 4692654000 44659 B S LAKSHMI DEVI KELAGOTE - 393116 0 13 LT1 211 0.2400 0 2924 14 1 0 3 0 249 9.6300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100004609609 0 0 0 0 0 0 0 0 0 0 B S LAKSHMI DEVI,KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495774 4671137050 BLKUA245 BHARATHAMMA R SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2409 31 1 0 3 1 1 0 0 0 1560 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 111118207678 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA R,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452495773 4668181032 57153 Durgamma SADHIK NAGAR NEAR WATER TANK 393116 0 13 LT1 211 1 0 2215 34 1 0 3 1 252 1.4800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 99999 111111247106 0 0 0 0 0 0 0 0 0 0 Durgamma,SADHIK NAGAR NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-02-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452495553 4626152342 BLKUA241 GEETHA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2002 1 1 0 3 1 40 0 0 0 1480 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111118207664 0 0 0 0 0 0 0 0 0 0 GEETHA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.5700 88 2023-12-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452495791 4471713517 BLKUA227 SAMI ULLA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1578 50 1 0 3 1 930 10.9900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111118208141 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495551 4422761375 58685 NASIRA BANU SADIKK NAGARA CTA 393116 0 13 LT1 211 1 0 4832 80 1 0 3 0.9200 2849 25.9500 0 0 2270 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 BC2876147 0 0 0 0 0 0 0 0 0 0 NASIRA BANU,SADIKK NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452495721 4303654000 38087 A NAGARATHNAMMA KELAGOTE - 393116 0 13 LT1 211 0.2400 0 4570 0 1 0 28 0 2326 22.6300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001068606 0 0 0 0 0 0 0 0 0 0 A NAGARATHNAMMA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495722 4302567490 BLKUA912 YALLAMMA HOUSING BOARD COLONY KELAGOTE CHITRADURGA 393116 0 13 LT1 211 0.2400 0 1667 17 1 0 3 1 6409 56.8400 0 0 1160 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 111118007004 0 0 0 1 0 0 0 0 0 0 YALLAMMA,HOUSING BOARD COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452495731 4278555299 BLKUA756 MYMUNNISA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 146 0 1 0 28 1 4795 42.5800 0 0 570 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111118208139 0 0 0 0 0 0 0 0 0 0 MYMUNNISA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495728 4273529206 55961 Asha M W O MALLIKARJUNA Sadik nagara 393116 0 13 LT1 211 1 0 5158 95 1 0 3 0.5600 0 1 0 0 1520 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2495798 0 0 0 1 0 0 0 0 0 0 Asha M,W O MALLIKARJUNA Sadik nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10002045832 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452495624 4203654000 37972 MYLARAPPA C K PURA - 393116 174 13 LT1 211 0.5000 0 10473 73 1 0 2 0 1329 11.3100 0 0 820 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001076203 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,C K PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495595 4103654000 40562 KALYANAMMA/THIPPAIAH CHITRADURGA - 393116 126 13 LT1 211 0.2400 0 6832 60 1 0 3 0 686 6.1300 0 0 630 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001067950 0 0 0 0 0 0 0 0 0 0 KALYANAMMA/THIPPAIAH,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 43.4400 53 2024-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495569 4003654000 39434 RAJAMMA KELAGOTE SLUM BOARD - 393116 0 13 LT1 211 0.2400 0 3880 9 1 0 3 0 297 2.6100 0 0 210 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001056995 0 0 0 0 0 0 0 0 0 0 RAJAMMA,KELAGOTE SLUM BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495570 3992654000 41532 MUMTHAZ SADIK NAGARA - 393116 145 13 LT1 211 0.2800 0 15133 166 1 0 3 0 358 3.3100 0 0 3060 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100001063369 0 0 0 0 0 0 0 0 0 0 MUMTHAZ,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495562 3924654000 KJ31543 SMT.RUDRAMMA C\O H.THIPPESWAMY - 393116 114 13 LT1 211 0.0400 0 4228 19 1 0 3 0 1 0 0 0 250 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001055664 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA C\O,H.THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495603 3892654000 43584 SAROJAMMA SHADIK NAGAR - 393116 99 13 LT1 211 0.5000 0 8042 88 1 0 3 0 46 0 0 0 1900 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111115667870 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SHADIK NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495758 3858305237 BLKUA219 CHANDRAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 775 6 1 0 3 1 149 1 0 0 890 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111117994840 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495831 3824654000 33344 T.M.SHANTHAMMA CTA - 393116 129 13 LT1 211 0.2000 0 1542 16 1 0 3 0.6600 -114 0 0 0 0 3931 2026-01-13 3 0 0 2025-11-13 3 0 0 0 0 14008215 0 999999 2017-03-22 100006969139 0 0 0 1 0 0 0 0 0 0 T.M.SHANTHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495588 3792654000 42947 K KARIBHASAPPA SADIK NAGARA - 393116 216 13 LT1 211 0.5000 0 3536 0 1 0 28 0 5379 46.2800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001079738 0 0 0 0 0 0 0 0 0 0 K KARIBHASAPPA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495668 3692654000 43975 C SUJATHA SADIK NAGARA - 393116 173 13 LT1 211 0.5000 0 5655 2 1 0 3 0 -43 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100004608651 0 0 0 0 0 0 0 0 0 0 C SUJATHA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495607 3598451158 BLKUA79 JAYAMMA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 3917 81 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117996970 0 0 0 0 0 0 0 0 0 0 JAYAMMA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452495723 3503654000 KJ31633 SMT.BORAMMA C\O NINGAPPA 163 - 393116 54 13 LT1 211 0.0400 0 3939 23 1 0 2 0 -75 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999999 100001050475 0 0 0 0 0 0 0 0 0 0 SMT.BORAMMA C\O NINGAPPA,163 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854694 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495702 3415497311 BLKUA93 THIPPAKKA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 999 25 1 0 3 1 84 0 0 0 880 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111117996964 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452495806 3342751381 BLKUA187 SHAKUTHALA SADIK NAGARA 393116 0 13 LT1 211 0.2400 0 4683 110 1 0 3 1 2412 21.1900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 0 100000 111117968705 0 0 0 0 0 0 0 0 0 0 SHAKUTHALA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452495833 3319519000 46706 MANJUNATH IUDP LAYOUT 11TH CROSS 393116 0 13 LT1 211 0.2400 0 6322 73 1 0 3 0 2333 21.0300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008215 0 9999 100004608239 0 0 0 0 0 0 0 0 0 0 MANJUNATH,IUDP LAYOUT 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495692 3300557242 BLKUA760 SUNKAMMA SADIQ NAGARA CHITRADURGA 393116 0 13 LT1 211 0.2400 0 2535 0 1 0 28 1 4962 44.2600 0 0 3040 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111118207666D 0 0 0 0 0 0 0 0 0 0 SUNKAMMA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495693 3203654000 38106 R ROOPA IUDP LAYOUT - 393116 152 13 LT1 211 0.4000 0 3620 0 1 0 28 1 2278 30.5200 0 0 880 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008215 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111328289 0 0 0 0 0 0 0 0 0 0 R ROOPA,IUDP LAYOUT - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854687 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2