1448751202 0392954000 25112 SHAFEERULLA - - - 393114 35 6 LT1 211 1 0 17248 212 1 0 3 0.9700 3947 28.5900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 999999 BD0934413 0 0 0 1 0 0 0 0 0 0 SHAFEERULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448751218 0292954000 18147 MUKBUL BEE - - - 393114 57 6 LT1 211 0.2400 0 4804 94 1 0 3 0.8500 91 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 BD1082523 0 0 0 1 0 0 0 0 0 0 MUKBUL BEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448751194 0203954000 11747 ABDUL - - - 393114 68 6 LT1 211 0.2000 0 10859 58 1 0 3 0 -59 0 0 0 490 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001061889 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751193 0192954000 7122 BASHIR SAB - - - 393114 122 6 LT1 211 0.1200 0 7861 87 1 0 3 0.9800 -6 0 0 0 410 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0852086 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448751217 0092954000 10383 MD SAB - - - 393114 93 6 LT1 211 0.2400 0 4680 150 1 0 3 1 0 0 0 0 1640 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 68243563 0 0 0 1 0 0 0 0 0 0 MD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448751187 0003954000 20027 A.SABJAN - - - 393114 32 6 LT1 211 0.2400 0 10105 52 1 0 3 0 14 0 0 0 330 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004602943 0 0 0 0 0 0 0 0 0 0 A.SABJAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751214 9588776685 P6601 COMMISSIONER NAGARA SABHE CHITRADURGA MANDAKKI BATTI AREA HLK ROAD CTA 393114 1001 6 1LT6A-M 611 0 7.5000 10205 136 1 0 2 0 7168 58.7500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 100000 111111832260 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,MANDAKKI BATTI AREA HLK ROAD CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751167 8699755049 TP16285 RESHMA N WO SIKHANDAR H L K ROAD 393114 0 6 1LT7A 710 2 0 292 24 1 0 3 1 1599 15.7000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 1000000 1B2257230826 0 0 0 2 0 0 0 0 1 0 RESHMA N WO SIKHANDAR,H L K ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1448751126 6692954000 14103 M.H.MONOHARAO - - - 393114 15 6 LT3A 311 0.1600 0 3779 87 1 0 3 0.7300 1868 14.0700 0 0 1460 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 BD1140573 0 0 0 0 0 0 0 0 1 0 M.H.MONOHARAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448751147 5280490830 61382 MS RELIANCE JIO INFOCOMM LTD MANDAKKI BATTI HLK ROAD CTA 393114 0 6 LT3A 311 2 0 14489 234 1 0 3 0.9900 34 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 1000000 BC3164702 0 0 0 2 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,MANDAKKI BATTI HLK ROAD CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448751197 2314954000 32399 SAIAD KHAJA HUSSIN S/O DASTHAGEER SAB HLKROAD 393114 92 6 LT3A 311 0.2000 0 10964 0 1 0 3 0 1117 9.2300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001072984 0 0 0 0 0 0 0 0 0 0 SAIAD KHAJA HUSSIN,S/O DASTHAGEER SAB HLKROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751081 0056982898 65814 ASCEND TELECOM INFRASTRUCTURE PVT LTD MANDAKKI AREA H L K ROAD CHITRADURGA 393114 0 6 LT3A 311 3 0 13961 391 1 0 3 0.9500 0 0 0 0 5110 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.5110 (ignore if paid) 0 1000000 67424655 0 0 0 1 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,MANDAKKI AREA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448751085 9982954000 AEH927 M. PEER SAB CTA CTA 393114 119 6 LT1 211 4 0 6452 51 1 0 3 0.9600 -199 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BD0912870 0 0 0 2 0 0 0 0 0 0 M. PEER SAB,CTA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448751195 9914954000 35356 PARVEEN BANU MIGADDR 35356 393114 8 6 LT1 211 0.2400 0 13246 52 1 0 3 0 2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001055365 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,MIGADDR 35356 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751096 9882954000 6195 ABDUL SAMAR - - - 393114 113 6 LT1 211 0.2400 0 5780 142 1 0 3 1 232 1.3800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 BD1140578 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448751086 9793954000 29799 C. THIPPESWAMY MIGADDR 29799 393114 14 6 LT1 211 0.4800 0 3834 61 1 0 3 0.9800 362 3.0800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 BD1085713 0 0 0 1 0 0 0 0 0 0 C. THIPPESWAMY,MIGADDR 29799 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448751108 9777439000 46970 S.PADMAVATHI W/O G.KANTHARAJU MANDAKKI BATTI AREA 393114 0 6 LT1 211 1 0 10550 86 1 0 3 0 530 4.7300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100004616181 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI W/O G.KANTHARAJU,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751145 9754526688 52526 Md Sharief sab S O SHEIKH HUSSAIN SAB Mandakki bhatty 393114 0 6 LT1 211 2 0 3473 35 1 0 3 0.8200 -140 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BC2188758 0 0 0 1 0 0 0 0 0 0 Md Sharief sab,S O SHEIKH HUSSAIN SAB Mandakki bhatty 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448751079 9689954000 12675 SATHAR SAB - - - 393114 61 6 LT1 211 0.2400 0 1990 12 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100113819 0 0 0 1 0 0 0 0 0 0 SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751107 9676954000 36855 MD.SABEER H.L.K.ROAD - 393114 89 6 LT1 211 0.1600 0 3124 77 1 0 3 0.9700 1090 9.2400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 999999 BD1009527 0 0 0 1 0 0 0 0 0 0 MD.SABEER,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448751216 9592954000 15280 R SUMITRAMMA W/O VENKATESHAPPA - 393114 30 6 LT1 211 0.2400 0 1970 51 1 0 3 0.9100 2509 22.5100 168.3100 0 0 3931 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14008223 0 9999999 111113393243 0 0 0 0 0 0 0 0 0 0 R SUMITRAMMA,W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-28 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751152 9541844000 44252 MD AREF H L K ROAD - 393114 6 6 LT1 211 2 0 25336 219 1 0 3 0 -8 36.9800 0 0 810 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100004616381 0 0 0 0 0 0 0 0 0 0 MD AREF,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751178 9527748012 49197 Gulzar Fathima w o Md Shafiulla MANDAKKI BHATTY AREA 393114 0 6 LT1 211 1 0 7575 41 1 0 3 1 2395 20.7600 0 0 0 3931 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 2015-03-17 111100108273 0 0 0 0 0 0 0 0 0 0 Gulzar Fathima w o Md Shafiulla,MANDAKKI BHATTY AREA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448751220 9492954000 6416 ABDULAZIZ - - - 393114 98 6 LT1 211 0.1600 0 10429 77 1 0 3 0 169 1.2800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 99999 100001061611A 0 0 0 0 0 0 0 0 0 0 ABDULAZIZ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751149 9438954000 41596 SAMIULLA MANDAKKIBHATTY - 393114 11 6 LT1 211 0.5000 0 10138 81 1 0 3 0 138 1.0500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001070538 0 0 0 0 0 0 0 0 0 0 SAMIULLA,MANDAKKIBHATTY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751177 9392954000 6036 SHEK HUSEN - - - 393114 75 6 LT1 211 0.1600 0 4161 30 1 0 3 0 3 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 999999 BD1009528 0 0 0 0 0 0 0 0 0 0 SHEK HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448751135 9349515445 49200 Gulzar Fathima w o Md Shafiulla MANDAKKI BHATTY AREA 6 393114 0 6 LT1 211 1 0 4761 127 1 0 3 1 0 0 0 0 610 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100182065 0 0 0 1 0 0 0 0 1 0 Gulzar Fathima w o Md Shafiulla,MANDAKKI BHATTY AREA 6 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-12-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448751213 9292954000 28807 GAYATRIMMA - - - 393114 128 6 LT1 211 1 0 1128 1 1 0 3 1 -99 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 BD1050274 0 0 0 1 0 0 0 0 0 0 GAYATRIMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448751196 9192954000 16253 VENKATASWARAPPA - - - 393114 28 6 LT1 211 0.1200 0 8999 96 1 0 3 0.9800 -57 0 0 0 230 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0912868 0 0 0 0 0 0 0 0 0 0 VENKATASWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448751104 9172954000 14854 FAIZUNNISA - - - 393114 24 6 LT1 211 0.2400 0 2879 52 1 0 3 0.8500 0 0 0 0 300 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0912869 0 0 0 0 0 0 0 0 0 0 FAIZUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448751180 9103954000 5125 RAJIYABEE - - - 393114 74 6 LT1 211 0.1200 0 9373 65 1 0 3 0 249 3.6000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001061593 0 0 0 0 0 0 0 0 0 0 RAJIYABEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751219 9092954000 14211 MD GOWS - - - 393114 123 6 LT1 211 0.1600 0 4400 46 1 0 3 0.8800 242 1.8600 0 0 510 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0934419 0 0 0 1 0 0 0 0 0 0 MD GOWS,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448751179 9004745913 50707 Naseerabi W O ALIPEER Mandakkibhatty area 393114 500 6 LT1 211 1 0 7967 75 1 0 3 1 142 1.3200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100063591 0 0 0 1 0 0 0 0 0 0 Naseerabi,W O ALIPEER Mandakkibhatty area 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751204 8982954000 8020 ABDUL KHADAR - - - 393114 51 6 LT1 211 0.2400 0 805 17 1 0 3 0.8100 42 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 BC2875908 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448751185 8914954000 35332 RAHAMATHULLA CTA CTA 393114 125 6 LT1 211 0.2400 0 4066 21 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100055341 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448751191 8882954000 11748 KHATHIJA - - - 393114 42 6 LT1 211 0.1600 0 44 27 1 0 3 0 554 5.2000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 1000000 BD0934415 0 0 0 0 0 0 0 0 0 0 KHATHIJA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448751174 8810601644 66474 MOHAMMED SHAFI ULLA MANDAKKIBATTI AREA CHITRADURGA 393114 0 6 LT1 211 1 0 639 23 1 0 3 0.8800 1587 13.7700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 10000 67468694 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI ULLA,MANDAKKIBATTI AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448751208 8777439000 46966 S.PADMAVATHI W/O G.KANTHARAJU MANDAKKI BATTI AREA 393114 0 6 LT1 211 1 0 9832 107 1 0 3 0 26 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100004614545 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI W/O G.KANTHARAJU,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751123 8638954000 41597 SAMIULLA MANDAKKIBHATTY - 393114 12 6 LT1 211 0.5000 0 5573 29 1 0 3 0 257 2.0300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001080995 0 0 0 0 0 0 0 0 0 0 SAMIULLA,MANDAKKIBHATTY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751224 8592954000 14766 MD JAN - - - 393114 52 6 LT1 211 0.2400 0 6646 14 1 0 3 0 -28 0 0 0 260 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001066049 0 0 0 0 0 0 0 0 0 0 MD JAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751165 8292954000 5072 CHANNABASAPPA - - - 393114 108 6 LT1 211 0.1600 0 11207 108 1 0 3 1 1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100038277 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751159 8280533135 69022 DADA KHALANDAR H L K ROAD CHITRADUGRA 393114 0 6 LT1 211 1 0 166 8 1 0 3 0.9900 1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 100000 68272166 0 0 0 1 0 0 0 0 0 0 DADA KHALANDAR,H L K ROAD CHITRADUGRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448751169 8192954000 17000 N.C.THIPPESWAMY - - - 393114 129 6 LT1 211 0.1600 0 1750 16 1 0 3 0.9900 1763 16.2000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 BD1010384 0 0 0 1 0 0 0 0 0 0 N.C.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-12-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448751166 8181539000 46971 S.PADMAVATHI W/O G.KANTHARAJU MANDAKKI BATTI AREA 393114 0 6 LT1 211 1 0 8789 53 1 0 3 0 -48 0 0 0 410 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004614806 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI W/O G.KANTHARAJU,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751207 8174164000 5180 HUSEN SAB - - - 393114 76 6 LT1 211 0.1600 0 11001 116 1 0 3 1 1212 8.8600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 1000000 111118641054 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751210 8172954000 5900 KRISHANAPPA - - - 393114 130 6 LT1 211 0.1600 0 1897 0 1 0 3 0.9900 -24 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 999999 BD1009530 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448751199 8092954000 10578 NAVAJ SAB - - - 393114 48 6 LT1 211 0.2400 0 10579 48 1 0 3 0 -124 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001079301 0 0 0 0 0 0 0 0 0 0 NAVAJ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751077 8069954000 42199 SABJAN SAB MANDKKI BHATTY - 393114 134 6 LT1 211 1 0 11759 78 1 0 3 0 1779 16.4500 0 0 1160 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001048312 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,MANDKKI BHATTY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751163 7992954000 6699 FEER SAB - - - 393114 118 6 LT1 211 0.6400 0 5711 55 1 0 3 0.7900 7 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BD0858518 0 0 0 1 0 0 0 0 0 0 FEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448751222 7982954000 28222 NAVAB - - - 393114 49 6 LT1 211 0.2400 0 6051 44 1 0 3 1 -25 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100202929 0 0 0 1 0 0 0 0 0 0 NAVAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751091 7864164000 16757 ABDUL VAHAB - - - 393114 67 6 LT1 211 0.2000 0 5024 63 1 0 3 0.8600 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BD0912861 0 0 0 2 0 0 0 0 0 0 ABDUL VAHAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448751158 7592954000 25113 SHIFIULLA - - - 393114 38 6 LT1 211 1 0 10004 24 1 0 3 0 0 0 0 0 630 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001066532 0 0 0 0 0 0 0 0 0 0 SHIFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751172 7492954000 8347 M.PEERASAB - - - 393114 121 6 LT1 211 1 0 6719 100 1 0 3 0.7200 0 1.8600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 999999 BD0851595 0 0 0 1 0 0 0 0 0 0 M.PEERASAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 74 81 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448751127 7438954000 41593 G RAHAMATHULLA KHAN MANDAKKIBHATTY - 393114 131 6 LT1 211 1 0 1568 48 1 0 3 0.8900 -54 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 10000 68243721 0 0 0 0 0 0 0 0 0 0 G RAHAMATHULLA KHAN,MANDAKKIBHATTY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448751144 7413334601 45833 Rahamathulla s/o Khalak sab MANDAKKI BHATTY HLK road 393114 81 6 LT1 211 0.5000 0 9170 98 1 0 3 0 240 2.2900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 100000 100004612797 0 0 0 0 0 0 0 0 0 0 Rahamathulla s/o Khalak sab,MANDAKKI BHATTY HLK road 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751122 7203954000 8015 T.NAGARAJA - - - 393114 85 6 LT1 211 0.2000 0 5896 79 1 0 3 1 1552 12.3400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100085879 0 0 0 1 0 0 0 0 0 0 T.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751161 7192954000 15334 MD BUDEN - - - 393114 101 6 LT1 211 0.2000 0 655 1 1 0 3 1 -15 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BD0912862 0 0 0 0 0 0 0 0 0 0 MD BUDEN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448751157 7187500398 70554 JAFAR SADIK SO ABDUL SHABBIR H L K ROAD NEAR MANDAKKI BATTI 393114 0 6 LT1 211 1 0 461 25 1 0 3 0.8200 -25 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 100000 69970214 0 0 0 0 0 0 0 0 0 0 JAFAR SADIK SO ABDUL SHABBIR,H L K ROAD NEAR MANDAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448751160 7181539000 46968 S.PADMAVATHI W/O G.KANTHARAJU MANDAKKI BATTI AREA 393114 0 6 LT1 211 1 0 6683 43 1 0 3 0 -20 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100004613830 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI W/O G.KANTHARAJU,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751198 7174164000 17713 AMMERJAN - - - 393114 53 6 LT1 211 1 0 3209 43 1 0 3 0.9300 1302 11.9600 0 0 1600 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 BD1085711 0 0 0 1 0 0 0 0 1 0 AMMERJAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448751124 7124954000 33863 SHASAVALI CTA - 393114 116 6 LT1 211 0.4800 0 43 3 1 0 3 1 -1074 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 999999 BD0934420 0 0 0 1 0 0 0 0 0 0 SHASAVALI,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448751133 7103954000 8469 SUDHA W/O SHIVAMURTHY - - - 393114 40 6 LT1 211 0.2400 0 9963 47 1 0 3 0 21 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001081270 0 0 0 0 0 0 0 0 0 0 SUDHA W/O SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751156 7092954000 17851 ABDUL VAHAB - - - 393114 66 6 LT1 211 0.2400 0 4533 65 1 0 3 0.8800 -6 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BD0900636 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448751209 7061891260 49201 Gulzar Fathima w o Md Shafiulla MANDAKKI BHATTY AREA 2 393114 0 6 LT1 211 1 0 5792 24 1 0 3 1 2467 22.5700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100084729 0 0 0 1 0 0 0 0 0 0 Gulzar Fathima w o Md Shafiulla,MANDAKKI BHATTY AREA 2 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751151 6992954000 AEH3419 GULZAR FATHIMA CTA CTA 393114 18 6 LT1 211 1 0 5590 62 1 0 3 0.8400 -55 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BD0900634 0 0 0 0 0 0 0 0 0 0 GULZAR FATHIMA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448751181 6982954000 6540 SYED ABDUL TALIJ - - - 393114 104 6 LT1 211 0.1200 0 10954 41 1 0 3 0 -145 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001083787 0 0 0 0 0 0 0 0 0 0 SYED ABDUL TALIJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751083 6918954000 38358 GULJAR FATIMA MANDAKKI BHATTY AREA - 393114 20 6 LT1 211 1 0 16045 64 1 0 3 0 -774 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001053012 0 0 0 0 0 0 0 0 0 0 GULJAR FATIMA,MANDAKKI BHATTY AREA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751170 6864164000 18093 SHAJAD BEGAM - - - 393114 64 6 LT1 211 0.1200 0 5546 19 1 0 3 0.8600 15 0 0 0 570 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0858041 0 0 0 1 0 0 0 0 0 0 SHAJAD BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448751162 6679954000 42764 ABDUL JABBERSAB MANDAKKI BHATTY - 393114 133 6 LT1 211 1 0 468 35 1 0 3 0.7600 8 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 1000000 70342256 0 0 0 1 0 0 0 0 0 0 ABDUL JABBERSAB,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448751121 6592954000 20487 C.R.SHEK MOHIDIN - - - 393114 54 6 LT1 211 0.2400 0 12227 90 1 0 3 0 -1 0 0 0 1680 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001047522 0 0 0 0 0 0 0 0 0 0 C.R.SHEK MOHIDIN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 122.6500 135 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751215 6545633777 49203 Gulzar Fathima w o Md Shafiulla MANDAKKI BHATTY AREA 1 393114 0 6 LT1 211 1 0 7024 133 1 0 3 1 2590 21.5900 0 0 130 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100032037 0 0 0 1 0 0 0 0 0 0 Gulzar Fathima w o Md Shafiulla,MANDAKKI BHATTY AREA 1 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1448751118 6505954000 34578 SAIFULLA CTA CTA 393114 127 6 LT1 211 0.2400 0 11595 51 1 0 3 1 94 0 0 0 370 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100061157 0 0 0 1 0 0 0 0 0 0 SAIFULLA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448751142 6492954000 P2837 SHIFIULLA - - - 393114 36 6 LT1 211 1.7500 0 5870 29 1 0 3 1 1406 8.8600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100196650 0 0 0 4 0 0 0 0 1 0 SHIFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0900 2 1448751131 6203954000 6323 SHAMSHAD BANU W/O DADAPEER - - - 393114 83 6 LT1 211 0.2400 0 12603 87 1 0 3 0 219 2.5900 0 0 1390 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001060059 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BANU W/O DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751164 6174164000 11147 SHAVEDA BEGAM - - - 393114 63 6 LT1 211 0.3200 0 5447 21 1 0 3 0.9900 127 0 0 0 960 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BD0912866 0 0 0 1 0 0 0 0 0 0 SHAVEDA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448751094 6113619000 P4925 S PADMAVATHI W/O G KANTHARAJU MANDAKKI BHATTY AREA 393114 0 6 LT1 211 2 0 7685 64 1 0 3 0 360 1.8100 0 0 300 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004612099 0 0 0 0 0 0 0 0 0 0 S PADMAVATHI W/O G KANTHARAJU,MANDAKKI BHATTY AREA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751138 6093954000 30204 GULAZAR CTA - 393114 41 6 LT1 211 0.2400 0 4732 35 1 0 3 0 -20 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001060063 0 0 0 0 0 0 0 0 0 0 GULAZAR,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751141 6092954000 16588 CHAMAN. - - - 393114 107 6 LT1 211 0.1600 0 9456 116 1 0 3 0 -8 1 0 0 510 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001083172 0 0 0 0 0 0 0 0 0 0 CHAMAN.,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 74.7500 82 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751132 5992954000 21753 BASAVARAJAPPA B S/O K L BHYRAPPA - - - 393114 13 6 LT1 211 0.4800 0 3923 55 1 0 3 1 -39 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 111111984009 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA B S/O K L BHYRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751095 5918954000 38357 GULJAR FATIMA MANDAKKI BHATTY AREA - 393114 19 6 LT1 211 1 0 15517 44 1 0 3 0 -136 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001047472 0 0 0 0 0 0 0 0 0 0 GULJAR FATIMA,MANDAKKI BHATTY AREA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751173 5864164000 8565 NAVAJ SAB - - - 393114 50 6 LT1 211 0.2400 0 5673 99 1 0 3 0.9600 898 7.7300 0 0 620 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2916977 0 0 0 1 0 0 0 0 0 0 NAVAJ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448751146 5781748904 64552 RIYAZ BANU MANDAKI BATTI AREA 393114 0 6 LT1 211 1 0 3055 60 1 0 3 0.8700 -1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 100000 BC3461662 0 0 0 2 0 0 0 0 0 0 RIYAZ BANU,MANDAKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448751130 5692954000 13468 TIPPU SAB - - - 393114 9 6 LT1 211 0.2400 0 3545 82 1 0 3 0.9700 462 2.4000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 999999 BD0934418 0 0 0 2 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448751129 5679954000 42763 ABDUL JABBERSAB MANDAKKI BHATTY - 393114 132 6 LT1 211 1 0 9501 81 1 0 3 0 92 0 0 0 270 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001070762 0 0 0 0 0 0 0 0 0 0 ABDUL JABBERSAB,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751128 5492954000 AEH3369 BHAGYALAKSHMI - - - 393114 22 6 LT1 211 1 0 8597 104 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001080926 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751109 5392954000 26896 KASTHUR BEE - - - 393114 69 6 LT1 211 0.3600 0 1179 47 1 0 3 0.8600 55 0 0 0 330 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.330 (ignore if paid) 0 999999 67489879 0 0 0 1 0 0 0 0 0 0 KASTHUR BEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448751188 5369954000 43898 GAYETHRAMMA MANDAKKI BHATTY - 393114 136 6 LT1 211 0.5000 0 5144 16 1 0 3 0 118 1.4100 0 0 730 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004609260 0 0 0 0 0 0 0 0 0 0 GAYETHRAMMA,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751066 5203954000 26897 *********** - - - 393114 71 6 LT1 211 0.2400 0 2522 23 1 0 3 0.9900 -203 0 0 0 0 3931 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14008223 0 99999 111100181496 0 0 0 0 0 0 0 0 0 0 ***********,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-15 2025-10-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751137 5174164000 18092 K.THAJ PARVIN - - - 393114 65 6 LT1 211 0.1200 0 4308 5 1 0 3 0.9900 2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 999999 BD0934414 0 0 0 0 0 0 0 0 0 0 K.THAJ PARVIN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448751075 5104954000 33044 GULZAR BANU S/O SHAFIULLA MANDAKKI BHATTY HLK ROAD 393114 16 6 LT1 211 0.4800 0 2454 51 1 0 3 0.9500 575 5.0600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 67417596 0 0 0 2 0 0 0 0 0 0 GULZAR BANU,S/O SHAFIULLA MANDAKKI BHATTY HLK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448751071 5092954000 2785 SANNARANGAPPA CTA CTA 393114 110 6 LT1 211 0.2000 0 7566 27 1 0 3 1 -66 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100037734 0 0 0 1 0 0 0 0 0 0 SANNARANGAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751115 4982954000 13078 GHAFAR - - - 393114 82 6 LT1 211 0.1200 0 6310 24 1 0 3 1 -1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100065522 0 0 0 1 0 0 0 0 0 0 GHAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-01-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751117 4964164000 14509 MD MAKABUL - - - 393114 56 6 LT1 211 0.2400 0 12854 34 1 0 3 0 70 0 0 0 290 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001047924 0 0 0 0 0 0 0 0 0 0 MD MAKABUL,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751212 4920977305 56524 AMINA BI MANDAKKIBATTI NEAR H L K ROAD CTA 393114 0 6 LT1 211 1 0 2332 24 1 0 3 1 -31 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BD0893323 0 0 0 1 0 0 0 0 0 0 AMINA BI,MANDAKKIBATTI NEAR H L K ROAD CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448751119 4892954000 12909 BHASHASAB - - - 393114 97 6 LT1 211 0.1200 0 2072 58 1 0 3 1 689 9.6800 0 0 820 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 67415203 0 0 0 1 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.3600 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448751182 4764164000 19177 SABIHA BANU W/O NAVAB JAN - - - 393114 33 6 LT1 211 2 0 4555 122 1 0 3 0.8500 -145 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 67427079 0 0 0 1 0 0 0 0 0 0 SABIHA BANU W/O NAVAB JAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448751153 4692954000 9364 HAROON A G S/O Abdul ghani - - - 393114 114 6 LT1 211 0.2400 0 12413 43 1 0 3 1 50 0 0 0 980 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100197637 0 0 0 1 0 0 0 0 0 0 HAROON A G S/O Abdul ghani,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751080 4617191407 49198 Gulzar Fathima w o Md Shafiulla MANDAKKI BHATTY AREA 5 393114 0 6 LT1 211 1 0 10198 66 1 0 3 1 0 2.8900 0 0 230 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100210124 0 0 0 1 0 0 0 0 0 0 Gulzar Fathima w o Md Shafiulla,MANDAKKI BHATTY AREA 5 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448751089 4492954000 13989 DASTHGIRI SAB - - - 393114 126 6 LT1 211 0.1600 0 4116 32 1 0 3 1 -3 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 10000 111111844932 0 0 0 1 0 0 0 0 0 0 DASTHGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 30.4900 40 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751120 4472954000 9492 ISMAIL SAB - - - 393114 95 6 LT1 211 0.1600 0 6024 30 1 0 3 1 672 6.3800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100083472 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-03-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751183 4448039902 62740 SAB JAN SAB H L K ROAD MANDAKKI BATTI AREA CHITRADURGA 393114 0 6 LT1 211 1 0 729 14 1 0 3 0.9800 -35 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 10000 BC3302460 0 0 0 0 0 0 0 0 0 0 SAB JAN SAB,H L K ROAD MANDAKKI BATTI AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448751155 4424277638 70133 SUDHA MANDAKKI BATTI AREA CHITRADURGA 393114 0 6 LT1 211 1 0 583 15 1 0 3 0.6900 513 3.8600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 100000 68285281 0 0 0 0 0 0 0 0 0 0 SUDHA,MANDAKKI BATTI AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448751074 4392954000 20146 AMILA BANU - - - 393114 45 6 LT1 211 0.2400 0 5887 44 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100067861 0 0 0 1 0 0 0 0 0 0 AMILA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751090 4303954000 29375 R SUMITRAMMA W/O VENKATESHAPPA MIGADDR 29375 393114 29 6 LT1 211 0.4800 0 8919 87 1 0 3 0.9700 -134 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BD0858519 0 0 0 0 0 0 0 0 0 0 R SUMITRAMMA W/O VENKATESHAPPA,MIGADDR 29375 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448751136 4276439000 46969 S.PADMAVATHI W/O G.KANTHARAJU MANDAKKI BATTI AREA 393114 0 6 LT1 211 1 0 8226 58 1 0 3 0 0 1 0 0 290 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004607411 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI W/O G.KANTHARAJU,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751082 4203954000 8019 THAJ PARVIN - - - 393114 62 6 LT1 211 0.2800 0 7717 40 1 0 3 0.9800 -7 12.1700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BC2063059 0 0 0 1 0 0 0 0 0 0 THAJ PARVIN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 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 1 0 0 1.3800 2 1448751140 4174164000 16790 SHARID BANU - - - 393114 55 6 LT1 211 0.2400 0 7616 53 1 0 3 0 -4 0 0 0 220 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001058583 0 0 0 0 0 0 0 0 0 0 SHARID BANU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-11-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751143 4169954000 40852 KHAJA HUSSAIN MANDAKKI BHATTI AREA - 393114 91 6 LT1 211 1 0 34683 149 1 0 3 0 3 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001054270 0 0 0 0 0 0 0 0 0 0 KHAJA HUSSAIN,MANDAKKI BHATTI AREA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751171 4151185759 72018 SHAKEELA BANU WO AMEER JAN MANDAKKI BATTI 3RD CROSS 393114 0 6 LT1 211 1 0 547 65 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 1000000 69984856 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU WO AMEER JAN,MANDAKKI BATTI 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448751106 4092954000 18824 A.SABJAN - - - 393114 31 6 LT1 211 0.2400 0 7026 78 1 0 3 1 516 4.9900 0 0 270 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100075320 0 0 0 1 0 0 0 0 0 0 A.SABJAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751148 3982954000 13019 ALLABHKSHI - - - 393114 59 6 LT1 211 0.2400 0 6515 67 1 0 3 0 318 2.3400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001068272 0 0 0 0 0 0 0 0 0 0 ALLABHKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751175 3928545066 70961 SYED GOUSE PEER SO SYED AZEEZ ULLA MANDAKKI BATTI 3RD CROSS 393114 0 6 LT1 211 1 0 690 44 1 0 3 0.8200 1326 12.2500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 100000 69967652 0 0 0 0 0 0 0 0 0 0 SYED GOUSE PEER SO SYED AZEEZ ULLA,MANDAKKI BATTI 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448751116 3692954000 21020 AYESHA SULTANA W/O RAHAMATH ULLA KHAN - - - 393114 124 6 LT1 211 0.4800 0 2837 55 1 0 3 1 78 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 111112094458 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA W/O RAHAMATH ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448751176 3638191885 51368 C Jagadeesh S O CHANNABASAPPA Behind maramma temple 393114 0 6 LT1 211 1 0 1863 11 1 0 3 1 -33 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100182051 0 0 0 1 0 0 0 0 0 0 C Jagadeesh,S O CHANNABASAPPA Behind maramma temple 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751100 3608954000 P4174 GULZAR FATIMA MANDAKKIBHATTI - 393114 21 6 LT1 211 1 0 7203 98 1 0 2 0 3992 32.3800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001072701 0 0 0 0 0 0 0 0 0 0 GULZAR FATIMA,MANDAKKIBHATTI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751101 3605954000 34018 SHASHAVALI CTA CTA 393114 117 6 LT1 211 0.4800 0 2539 2 1 0 3 0 1242 11.3600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001084867 0 0 0 0 0 0 0 0 0 0 SHASHAVALI,CTA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751099 3591050760 64266 MODINA BI H L K ROAD MANDAKKI BATTI AREA CHITRADURGA 393114 0 6 LT1 211 1 0 4549 118 1 0 3 1 716 5.8400 0 0 1870 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 BC3429734 0 0 0 1 0 0 0 0 0 0 MODINA BI,H L K ROAD MANDAKKI BATTI AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448751088 3492954000 10429 LAXMAN - - - 393114 46 6 LT1 211 0.2400 0 1236 31 1 0 3 0.8100 -44 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 10000 67461734 0 0 0 0 0 0 0 0 0 0 LAXMAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 44.7100 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448751154 3453795975 53535 Sabiha banu W O NAWAB JAN Neharu nagara 3rd cross 393114 0 6 LT1 211 2 0 13971 111 1 0 3 0.9500 0 13.4700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BC2141632 0 0 0 3 0 0 0 0 0 0 Sabiha banu,W O NAWAB JAN Neharu nagara 3rd cross 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 205.8300 0 2025-01-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1448751069 3392954000 25015 NARASIMHARAJU - - - 393114 60 6 LT1 211 0.4800 0 4175 35 1 0 3 0 2 0 0 0 390 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001063788 0 0 0 0 0 0 0 0 0 0 NARASIMHARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751070 3389954000 13321 ABDUL JABBAR - - - 393114 94 6 LT1 211 0.2100 0 6811 58 1 0 3 0 239 1.5700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001053737 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751076 3203954000 5124 RAJIYABEE - - - 393114 73 6 LT1 211 0.1600 0 9949 77 1 0 3 0 7 0 0 0 250 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001062388 0 0 0 0 0 0 0 0 0 0 RAJIYABEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751150 3154589597 50708 Naserabi W O ALIPEER Madakkibhatty area 393114 501 6 LT1 211 1 0 7704 49 1 0 3 1 0 0 0 0 1480 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100074527 0 0 0 1 0 0 0 0 0 0 Naserabi,W O ALIPEER Madakkibhatty area 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751200 3140314316 49202 Gulzar Fathima w o Md Shafiulla MANDAKKI BHATTY AREA 4 393114 0 6 LT1 211 1 0 9475 50 1 0 3 1 -36 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100061474 0 0 0 0 0 0 0 0 0 0 Gulzar Fathima w o Md Shafiulla,MANDAKKI BHATTY AREA 4 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-10-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448751103 3092954000 26319 GOWRAMMA W/O THIPPESWAMY - - - 393114 23 6 LT1 211 0.4800 0 6466 34 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001070321 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751125 3089954000 20958 SHARADAMMA - - - 393114 103 6 LT1 211 0.4800 0 438 16 1 0 3 0.9600 98 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 67462098 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448751221 3024954000 34897 RAMEEJABI MIGADDR 34897 393114 72 6 LT1 211 0.2400 0 8722 108 1 0 3 0.9400 0 0 0 0 600 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2047708 0 0 0 1 0 0 0 0 0 0 RAMEEJABI,MIGADDR 34897 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448751110 2892954000 26662 MUNNA - - - 393114 111 6 LT1 211 0.3600 0 2870 7 1 0 3 1 -46 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100190869 0 0 0 1 0 0 0 0 0 0 MUNNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751105 2874627842 58432 ALI JAN MANDAKKI BATTI HLK ROAD 393114 0 6 LT1 211 1 0 4863 89 1 0 3 0.9200 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 100000 BC2877335 0 0 0 0 0 0 0 0 0 0 ALI JAN,MANDAKKI BATTI HLK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448751102 2692954000 27263B9 MOHARUNNISSA - - - 393114 26 6 LT1 211 0.2400 0 2695 34 1 0 3 1 187 2.7100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 111112094441 0 0 0 1 0 0 0 0 0 0 MOHARUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751113 2592954000 25114 SHAFEERULLA - - - 393114 34 6 LT1 211 1 0 4436 3 1 0 3 0.9900 1 0 0 0 780 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1136684 0 0 0 0 0 0 0 0 0 0 SHAFEERULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448751087 2493954000 30298 GULZAR MANDAKKI BHATTI - 393114 44 6 LT1 211 0.2400 0 10283 48 1 0 3 0 3 0 0 0 610 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001057838 0 0 0 0 0 0 0 0 0 0 GULZAR,MANDAKKI BHATTI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751092 2492954000 6003 MD SHAFI - - - 393114 86 6 LT1 211 0.2400 0 3605 74 1 0 3 0.9700 674 6.5200 0 0 690 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 67489683 0 0 0 1 0 0 0 0 0 0 MD SHAFI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448751139 2461036372 49199 Gulzar Fathima w o Md Shafiulla MANDAKKI BHATTY AREA 3 393114 0 6 LT1 211 1 0 4312 41 1 0 3 1 681 6.4900 0 0 340 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100172502 0 0 0 1 0 0 0 0 0 0 Gulzar Fathima w o Md Shafiulla,MANDAKKI BHATTY AREA 3 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751078 2392954000 9762 AMEERSAB - - - 393114 90 6 LT1 211 0.2400 0 5360 34 1 0 3 0 -59 0 0 0 0 3931 2026-01-06 0 0 0 2025-11-06 0 0 0 0 0 14008223 0 9999999 100001063342 0 0 0 0 0 0 0 0 0 0 AMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-05 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751098 2292954000 11092 . - - - 393114 58 6 LT1 211 0.2400 0 7803 89 1 0 3 0 191 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001067630 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751190 2203954000 26912 ATL - - - 393114 7 6 LT1 211 0.2400 0 650 3 1 0 28 1 78 1.0500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 100001073847D 0 0 0 0 0 0 0 0 0 0 ATL,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751112 2092954000 AEH3418 GULZAR FATHIMA CTA CTA 393114 17 6 LT1 211 1 0 8743 45 1 0 3 1 387 3.5500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100038842 0 0 0 1 0 0 0 0 0 0 GULZAR FATHIMA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1448751192 2004954000 32997 BASHEERBI W/OGOSE SAB HLK ROAD - 393114 115 6 LT1 211 0.4800 0 5812 53 1 0 3 1 -41 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100209780 0 0 0 1 0 0 0 0 0 0 BASHEERBI,W/OGOSE SAB HLK ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-09-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751073 1982954000 21291 K.G.NAGARATHNAMMA - - - 393114 109 6 LT1 211 0.2400 0 4235 87 1 0 3 1 132 1.8800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 111112856963 0 0 0 1 0 0 0 0 0 0 K.G.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751072 1964164000 12910 SATTHARSAB - - - 393114 96 6 LT1 211 0.1200 0 9288 73 1 0 3 1 20 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100091523 0 0 0 1 0 0 0 0 0 0 SATTHARSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448751223 1896903400 59982 GOWRAMMA MANDAKI BATTI AREA 393114 0 6 LT1 211 2 0 4778 72 1 0 3 0.7700 0 0 0 0 210 3931 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 0 10000 2020-07-06 BC3017633 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MANDAKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448751205 1793954000 30297 GULZAR MIGADDR 30297 393114 43 6 LT1 211 0.4800 0 5506 112 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 999999 BC2927620 0 0 0 1 0 0 0 0 0 0 GULZAR,MIGADDR 30297 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448751067 1692954000 9761 MD SHABBEER - - - 393114 87 6 LT1 211 0.2400 0 1063 15 1 0 3 0.9900 68 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BD0912864 0 0 0 0 0 0 0 0 0 0 MD SHABBEER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448751134 1641844000 44250 SHAMSHUDDEN H L K ROAD - 393114 4 6 LT1 211 6 0 24458 365 1 0 3 0.9500 0 0 0 0 390 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C541274 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDEN,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448751068 1592954000 25288 SHFIULLA - - - 393114 37 6 LT1 211 0.4800 0 10437 136 1 0 3 0 620 3.0700 0 0 30 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100001055810 0 0 0 0 0 0 0 0 0 0 SHFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751211 1492954000 11715 KRISHANNAPPA - - . - 393114 70 6 LT1 211 0.2400 0 2174 16 1 0 3 1 -156 0 0 0 0 3931 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14008223 0 999999 100001079308D 0 0 0 1 0 0 0 0 0 0 KRISHANNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-15 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751189 1392954000 8468 MAKHALABDUL - - - 393114 39 6 LT1 211 0.2400 0 4865 44 1 0 3 0.9400 1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 BD0850737 0 0 0 0 0 0 0 0 0 0 MAKHALABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448751184 1292954000 21687 T.K.REHAMAN KHAN - - - 393114 78 6 LT1 211 0.9600 0 10127 119 1 0 3 0.8500 0 0 0 0 650 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0851761 0 0 0 1 0 0 0 0 0 0 T.K.REHAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448751084 1092954000 5884 G.K.JABBAR SAB - - - 393114 84 6 LT1 211 0.4000 0 11574 49 1 0 3 0 244 3.3700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001049320 0 0 0 0 0 0 0 0 0 0 G.K.JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751093 0982954000 17857 TIPPU SAB - - - 393114 10 6 LT1 211 0.1200 0 6936 4 1 0 3 0 2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100001075484 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751097 0877439000 46967 S.PADMAVATHI W/O G.KANTHARAJU MANDAKKI BATTI AREA 393114 0 6 LT1 211 1 0 9962 69 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008223 0 9999999 100004602631 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI W/O G.KANTHARAJU,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751111 0778482175 P7236 MODINA BI H L K ROAD MANDAKKI BATTI AREA CHITRADURGA 393114 0 6 LT1 211 1 0 577 21 1 0 3 0.9300 166 1.3800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 100000 BC3429735 0 0 0 1 0 0 0 0 0 0 MODINA BI,H L K ROAD MANDAKKI BATTI AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448751201 0692954000 10823 FEER SAB - - - 393114 120 6 LT1 211 0.2000 0 4515 81 1 0 3 0.9300 -19 1.7800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 999999 BD0934411 0 0 0 0 0 0 0 0 0 0 FEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448751203 0641844000 44251 MD YUNNESH H L K ROAD - 393114 5 6 LT1 211 2 0 13673 169 1 0 3 1 92 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 99999 111100038747 0 0 0 2 0 0 0 0 0 0 MD YUNNESH,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1448751186 0592954000 22874 MD AMIRJAN - - - 393114 25 6 LT1 211 0.2400 0 1175 17 1 0 3 0.9200 -21 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 BD1050272 0 0 0 1 0 0 0 0 0 0 MD AMIRJAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448751168 0525954000 35536 MD. SABEER MIGADDR 35536 393114 88 6 LT1 211 0.2400 0 5251 85 1 0 3 0.9000 0 1.2800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 999999 BD0940674 0 0 0 0 0 0 0 0 0 0 MD. SABEER,MIGADDR 35536 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448751206 0503954000 6599 HUSEN SAB - - - 393114 77 6 LT1 211 0.1200 0 4121 45 1 0 3 0.9900 34 0 0 0 700 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0900786 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448751114 0492954000 28220B9 SHAFI - - - 393114 27 6 LT1 211 0.2400 0 3124 65 1 0 3 0.9400 396 3.0200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008223 0 9999999 BD1082525 0 0 0 0 0 0 0 0 0 0 SHAFI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2