1457305818 0076744000 P919 MEHABUBABI ABDULBHASHA 393101 62 6 LT3A 311 6 0 18855 0 1 0 3 0 15672 143.9500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 100001089397 0 0 0 0 0 0 0 0 1 0 MEHABUBABI,ABDULBHASHA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457306016 9968095312 48525 Puttarangappa s/o Thimmanna BARAGERI BEEDI HLK road 393101 0 6 LT1 211 2 0 8776 82 1 0 3 0.8300 8 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 0835791511D 0 0 0 1 0 0 0 0 0 0 Puttarangappa s/o Thimmanna,BARAGERI BEEDI HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457306022 9966744000 22465 S.MOHAMMED CTA CTA 393101 83 6 LT1 211 0.2400 0 11075 81 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001086440 0 0 0 0 0 0 0 0 0 0 S.MOHAMMED,CTA CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457306014 9957575364 48119 K J Kaleemulla sheikh s/o Abdul Jabbar sab BEHIND SAMPIGE SIDDESHWARA SCHOOL HLK road 393101 0 6 LT1 211 1 0 6061 27 1 0 3 0 241 1.1500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 999999 111112698092 0 0 0 0 0 0 0 0 0 0 K J Kaleemulla sheikh s/o Abdul Jabbar sab,BEHIND SAMPIGE SIDDESHWARA SCHOOL HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457306023 9956744000 15780 SMT.KHADRUNNISA - - - 393101 107 6 LT1 211 0.2400 0 3676 64 1 0 3 0.9900 0 0 0 0 620 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1051951 0 0 0 1 0 0 0 0 0 0 SMT.KHADRUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457305949 9901220135 58889 NUSRATH KHANUM DARUL ULOOM FURQANIA S S SCHOOL BEHIND 393101 0 6 LT1 211 1 0 3492 43 1 0 3 0.9800 0 0 0 0 830 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2941445 0 0 0 1 0 0 0 0 0 0 NUSRATH KHANUM,DARUL ULOOM FURQANIA S S SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2941445 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457305962 9893491727 58213 SHABINA BANU HLK ROAD SAMPIGE SCHOOL BEHIND 393101 0 6 LT1 211 1 0 6281 72 1 0 3 0.9300 0 0 0 0 230 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2863804 0 0 0 2 0 0 0 0 0 0 SHABINA BANU,HLK ROAD SAMPIGE SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2863804 1 0 0 0 0 0 68.9200 76 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1457305917 9866744000 AEH2076 ABDUL JABBAR MIGADDR AEH2076 393101 129 6 LT1 211 1 0 4994 67 1 0 3 0.9300 120 1.6300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD0939269 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR AEH2076 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0939269 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457305920 9856744000 30980 BADRUUNNISA MIGADDR 30980 393101 110 6 LT1 211 0.2400 0 10451 81 1 0 3 0 42 0 0 0 100 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001080188 0 0 0 0 0 0 0 0 0 0 BADRUUNNISA,MIGADDR 30980 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457305994 9794221689 60247 MUMTAZ BARAGERI BEEDI HLK ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 6160 101 1 0 3 0.8900 125 0 0 0 210 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3050234 0 0 0 0 0 0 0 0 0 0 MUMTAZ,BARAGERI BEEDI HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457305927 9766744000 7675 FIROJ - - - 393101 60 6 LT1 211 0.0200 0 9162 136 1 0 3 0.9000 4 2.1900 0 0 320 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC1953444 0 0 0 2 0 0 0 0 0 0 FIROJ,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457305918 9756744000 37542 NAJMUNNESA BARAGERI BEEDI H L K ROAD CTA 393101 147 6 LT1 211 1 0 8213 4 1 0 3 1 -80 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100103593 0 0 0 0 0 0 0 0 0 0 NAJMUNNESA,BARAGERI BEEDI H L K ROAD CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457305836 9666744000 26661 NAJEER AHAMAD - - - 393101 103 6 LT1 211 1 0 4385 46 1 0 3 0.9600 52 0 0 0 1300 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 BD1011493 0 0 0 0 0 0 0 0 0 0 NAJEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD1011493 1 0 0 0 0 0 30.3300 40 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457305837 9656744000 43420 KHASIMSAB AGASANAKALLU - 393101 162 6 LT1 211 1 0 7696 81 1 0 3 0 236 1.1800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100004616375 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1457305815 9590944000 42970 MEHARUNNISSA HLK ROAD - 393101 1002 6 LT1 211 1 0 6864 56 1 0 3 0 -21 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001088692 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA,HLK ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457305825 9566744000 11397 SMT.KHALIJ - - - 393101 112 6 LT1 211 0.2000 0 2559 70 1 0 3 0.9900 235 1.1800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 999999 BD0939264 0 0 0 1 0 0 0 0 0 0 SMT.KHALIJ,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0939264 1 0 0 0 0 0 18.3000 28 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457306032 9501448630 53657 Shataj unnissa W O SHANAWAZ Barageri beedi 393101 0 6 LT1 211 1 0 6793 98 1 0 3 0.9600 111 1.5700 0 0 1550 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2222282 0 0 0 1 0 0 0 0 0 0 Shataj unnissa,W O SHANAWAZ Barageri beedi 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2222282 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457305843 9466744000 AEH328 JAFAR SADIQ S/O RAJ MOHAMMED MIGADDR AEH328 393101 87 6 LT1 211 1 0 12709 116 1 0 3 0 0 1.3600 0 0 2620 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100001083078 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ S/O RAJ MOHAMMED,MIGADDR AEH328 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457305935 9366744000 25681 A.M.LEELAVATHI - - - 393101 38 6 LT1 211 1 0 10068 90 1 0 3 0 1552 12.4400 0 0 1880 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100001087113 0 0 0 0 0 0 0 0 0 0 A.M.LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 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 0 0 0 1.9600 2 1457305998 9201944000 9817 KHAJA PEER S/O CHAND PEER SAB - - - 393101 46 6 LT1 211 0.2000 0 3451 66 1 0 3 0.9900 -7 7.1700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0918985 0 0 0 1 0 0 0 0 0 0 KHAJA PEER S/O CHAND PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000873414 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457305876 9176744000 30944 NOORJAN W/O PYARE JAN CTA CTA 393101 3 6 LT1 211 0.0400 0 2310 4 1 0 3 0.9800 58 0 0 0 910 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 68249993 0 0 0 1 0 0 0 0 0 0 NOORJAN W/O PYARE JAN,CTA CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457305970 9166744000 6843 LAKSHMAMMA - - - 393101 27 6 LT1 211 0.1200 0 2161 24 1 0 3 0.9800 -3 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 BD1084693 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457305985 9076744000 14494 S.R.UMAPATHI - - - 393101 26 6 LT1 211 0.1200 0 4881 60 1 0 3 0.8200 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 999999 BD1011495 0 0 0 1 0 0 0 0 0 0 S.R.UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD1011495 1 0 0 0 0 0 35.4200 45 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457305984 9066744000 8410 GEETHAMMA B Wo PARASHURAMAPPA R - - - 393101 36 6 LT1 211 0.0200 0 8915 44 1 0 3 0 23 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001086776 0 0 0 0 0 0 0 0 0 0 GEETHAMMA B Wo PARASHURAMAPPA R,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457305986 8966744000 7982 SUBHAN - - - 393101 95 6 LT1 211 0.1600 0 6486 77 1 0 3 0 302 1.5100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001080874 0 0 0 0 0 0 0 0 0 0 SUBHAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-02-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457305834 8956744000 AEH5710 YELLOJIRAO - - - 393101 91 6 LT1 211 3 0 3257 77 1 0 3 0.9100 185 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 BD1051952 0 0 0 2 0 0 0 0 0 0 YELLOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457305810 8866744000 25416 ABDUL BASHIR - - - 393101 41 6 LT1 211 0.4800 0 8455 38 1 0 3 1 67 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100201148 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457305831 8856744000 31771 M.C.JAYAPPA MIGADDR 31771 393101 25 6 LT1 211 0.4800 0 3886 24 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0851521 0 0 0 1 0 0 0 0 0 0 M.C.JAYAPPA,MIGADDR 31771 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0851521 1 0 0 0 0 0 39.7500 50 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457306010 8790944000 29805 MAUNTAJ BEHIND SAMPIGE SIDDESHWARA SCHOOL - 393101 109 6 LT1 211 0.2400 0 17737 116 1 0 3 0 1 0 0 0 1130 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001084804 0 0 0 0 0 0 0 0 0 0 MAUNTAJ,BEHIND SAMPIGE SIDDESHWARA SCHOOL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1457305975 8766744000 13192 SMT. KHUTIJABI - - - 393101 113 6 LT1 211 0.2000 0 1125 14 1 0 3 0 556 2.7700 0 0 0 3931 2026-02-06 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 100001072196D 0 0 0 0 0 0 0 0 0 0 SMT. KHUTIJABI,- - - 0 0 0 0 0 0 0 0 2026-02-06 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 0 0 0 0 2 1457305981 8756744000 37591 NOORJAHAN BEHIND SAMPIGE SCHOOL H L K ROAD CTA 393101 148 6 LT1 211 0.2000 0 8452 55 1 0 3 0 0 1.5700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001083004 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,BEHIND SAMPIGE SCHOOL H L K ROAD CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-10-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457305989 8666744000 4733 ABDUL RAZAK - - - 393101 104 6 LT1 211 0.2800 0 536 5 1 0 3 0.9900 -22 0 0 0 250 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1071236 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457306028 8656744000 30542 SHAZADI W/O ATHAULLA MANDAKKI BHATTI - 393101 22 6 LT1 211 0.2400 0 12216 14 1 0 3 1 -45 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100080052 0 0 0 0 0 0 0 0 0 0 SHAZADI W/O ATHAULLA,MANDAKKI BHATTI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457305829 8566744000 19807 ABDUL AJIJ - - - 393101 123 6 LT1 211 1 0 5170 48 1 0 3 0.9800 -10 0 0 0 800 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0919696 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0919696 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457305823 8466744000 30834 S RAJAPPA MIGADDR 30834 393101 24 6 LT1 211 0.4800 0 17155 80 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001084288 0 0 0 0 0 0 0 0 0 0 S RAJAPPA,MIGADDR 30834 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457306005 8421251164 63736 RESHMA BANU HEAD POST OFFICE BEHIND SAMPIGE SCHOOL NEAR CHITRADURGA 393101 0 6 LT1 211 3 0 6686 158 1 0 3 0.9800 0 2.5800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BC3332553 0 0 0 4 0 0 0 0 0 0 RESHMA BANU,HEAD POST OFFICE BEHIND SAMPIGE SCHOOL NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1457305979 8366744000 2990 YAKUB SAB - - - 393101 52 6 LT1 211 0.0100 0 10524 47 1 0 3 0.9700 -242 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0919700 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0919700 1 0 0 0 0 0 176 194 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457305965 8266744000 24759 SABJANSAB - - - 393101 124 6 LT1 211 1 0 11730 61 1 0 3 0 1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001084729 0 0 0 0 0 0 0 0 0 0 SABJANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457305812 8166744000 19503 MAMTAZ KHAN - - - 393101 19 6 LT1 211 0.2400 0 2412 45 1 0 3 0.8900 0 0 0 0 850 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD1142980 0 0 0 2 0 0 0 0 0 0 MAMTAZ KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457306045 8117329000 47080 HANUMANTHAPPA S/O THIMMAPPA MANDAKKI BHATTY AREA 393101 0 6 LT1 211 1.5000 0 10286 121 1 0 3 0 0 0 0 0 1020 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004615236 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,MANDAKKI BHATTY AREA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457306039 8076744000 29145 SHAHIDA BEGAM - - - 393101 55 6 LT1 211 1 0 4152 84 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 10000 67427128 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457306037 8066744000 11207 R.PARASHURAMAPPA - - - 393101 35 6 LT1 211 0.2400 0 13525 62 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001086279 0 0 0 0 0 0 0 0 0 0 R.PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 84.7800 93 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457305855 7966744000 8274 C.R.M.SHAFIULLA - - - 393101 132 6 LT1 211 0.1600 0 18868 88 1 0 3 0 -128 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001082941 0 0 0 0 0 0 0 0 0 0 C.R.M.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457305847 7956744000 AEH3000 D.KRISHNAIAH - - - 393101 79 6 LT1 211 2.5000 0 8073 80 1 0 3 0.9700 -58 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0851526 0 0 0 0 0 0 0 0 0 0 D.KRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0851526 1 0 0 0 0 0 116.7500 128 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457305966 7856744000 29657 SHATAJU UNNESEA MIGADDR 29657 393101 97 6 LT1 211 0.2400 0 21 0 1 0 28 1 -12 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 999999 111111539318 0 0 0 0 0 0 0 0 0 0 SHATAJU UNNESEA,MIGADDR 29657 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457305816 7766744000 9632 MALLARI RAO - - - 393101 92 6 LT1 211 0.2000 0 1254 30 1 0 3 0.9800 525 3.8600 0 0 610 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67491000 0 0 0 0 0 0 0 0 0 0 MALLARI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.1700 88 2025-03-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457305814 7756744000 39794 RASHEEDA BANU HLK ROAD - 393101 152 6 LT1 211 0.2400 0 5513 19 1 0 3 0 195 1.8600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001085319 0 0 0 0 0 0 0 0 0 0 RASHEEDA BANU,HLK ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457305978 7666744000 4464 SMT.NAGARATHNAMMA - - - 393101 127 6 LT1 211 0.2400 0 1896 22 1 0 3 0.9100 18 0 0 0 930 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.930 (ignore if paid) 0 10000 67460653 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.8100 89 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457305858 7656744000 42521 MAHABOOB BI NEAR SAMPIGE SCHOOL - 393101 153 6 LT1 211 0.2400 0 12887 31 1 0 3 0 9 0 0 0 1630 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001087898 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,NEAR SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1457306018 7566744000 21689 SHAFIYABI - - - 393101 86 6 LT1 211 0.4800 0 3193 62 1 0 3 0.9900 161 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 BD1068066 0 0 0 1 0 0 0 0 0 0 SHAFIYABI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457305909 7501944000 27110 . - - - 393101 111 6 LT1 211 0.2400 0 3218 94 1 0 3 0.9900 165 1 0 0 770 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 67460672 0 0 0 2 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457305904 7500162289 49179 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL 1 HLK road 393101 0 6 LT1 211 1.5000 0 8419 77 1 0 3 0.9900 106 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111116020124 0 0 0 2 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL 1 HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457305877 7466744000 17860 BASAMMA W/O RAMADASAPPA - - - 393101 48 6 LT1 211 0.1600 0 5070 59 1 0 3 0.9400 -1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 BD1068067 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O RAMADASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1457306002 7366744000 14810 SHAHIDA BEGAM - - - 393101 56 6 LT1 211 0.0200 0 3481 47 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0851899 0 0 0 2 0 0 0 0 0 0 SHAHIDA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457305808 7266744000 15388 NOOR JAAN - - - 393101 143 6 LT1 211 0.1600 0 8898 106 1 0 3 1 0 1 0 0 2020 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111100050994 0 0 0 2 0 0 0 0 0 0 NOOR JAAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457305996 7176744000 32699 NUSRATH KHANAM W/O NOORULLA HAKH BARAGERI BEDI H.L.K ROAD 393101 2 6 LT1 211 0.2400 0 11137 80 1 0 3 1 382 3.4600 0 0 2240 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100033325 0 0 0 1 0 0 0 0 0 0 NUSRATH KHANAM,W/O NOORULLA HAKH BARAGERI BEDI H.L.K ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-11-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457306036 7076744000 AEH3969 ABDUL JABBAR - - - 393101 128 6 LT1 211 1 0 37 41 1 0 3 0.9900 2 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 1000000 70362197 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457306040 7066744000 9401 SYED BASHASAB - - - 393101 99 6 LT1 211 0.0200 0 4400 64 1 0 3 1 222 1.6400 0 0 700 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100227677 0 0 0 1 0 0 0 0 0 0 SYED BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457305824 6990944000 18471 THIPPESWAMY MIGADDR 18471 393101 2 6 LT1 211 0.1200 0 1402 63 1 0 3 1 0 1.0400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111000288666 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 18471 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457305889 6966744000 7866 ARIFULLA - - - 393101 72 6 LT1 211 0.0200 0 13597 144 1 0 3 1 95 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100049980 0 0 0 1 0 0 0 0 0 0 ARIFULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457305886 6965354000 26903 HANUMANTHAPPA - - - 393101 0 6 LT1 211 0.3600 0 4406 86 1 0 3 0.9400 499 4.6700 0 0 260 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC3302297 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000873385 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457305885 6956744000 12035 SAKEENA S/O SYED AMEER - - - 393101 23 6 LT1 211 2 0 8411 61 1 0 3 1 73 0 0 0 880 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100178877 0 0 0 0 0 0 0 0 0 0 SAKEENA S/O SYED AMEER,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457305835 6908804919 51466 Md Rafi S O ABDUL JALEEL Behind sampige school 393101 0 6 LT1 211 1 0 6032 67 1 0 3 0.8700 8 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BC1971880 0 0 0 0 0 0 0 0 0 0 Md Rafi,S O ABDUL JALEEL Behind sampige school 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC1971880 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457305833 6899603632 60078 NASEER BARAGERI BEEDI HLK ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 7342 105 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BC3037624 0 0 0 1 0 0 0 0 0 0 NASEER,BARAGERI BEEDI HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457306009 6866744000 28563 D.K.RAMESH - - - 393101 78 6 LT1 211 0.4800 0 8331 142 1 0 3 0 669 4.7400 0 0 1530 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001087054 0 0 0 0 0 0 0 0 0 0 D.K.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457306003 6856744000 30824 A N NARASIMHA MURTHY MIGADDR 30824 393101 139 6 LT1 211 1 0 4522 47 1 0 3 0.6600 0 0 0 0 1290 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD0919697 0 0 0 0 0 0 0 0 0 0 A N NARASIMHA MURTHY,MIGADDR 30824 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0919697 1 0 0 0 0 0 74.5800 82 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457305967 6796616082 49180 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL 2 HLK road 393101 0 6 LT1 211 1.5000 0 8556 105 1 0 3 0.9400 435 6.1200 0 0 1360 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116095602 0 0 0 1 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL 2 HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457306031 6766744000 14173 RAMARAO - - - 393101 93 6 LT1 211 0.1600 0 592 41 1 0 3 0.8300 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 1000000 70342572 0 0 0 0 0 0 0 0 0 0 RAMARAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457306027 6756744000 37320 SHAHEEDA BAIGUM H.L.K.ROAD - 393101 149 6 LT1 211 0.4800 0 193 1 1 0 3 0.9900 -22 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 999999 BD0939261 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BAIGUM,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0939261 1 0 0 0 0 0 2.7600 13 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457305884 6677925814 54795 J N Satish S O J Y NAGARAJ Behind S S School 393101 0 6 LT1 211 2 0 3237 35 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BC2390108 0 0 0 1 0 0 0 0 0 0 J N Satish,S O J Y NAGARAJ Behind S S School 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2390108 1 0 0 0 0 0 23.1700 33 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457305882 6656744000 42409 MAHABOOB BASHA B S/O BAKSHI SAB NEAR MARAMMA TEMPAL - 393101 159 6 LT1 211 0.4800 0 1999 3 1 0 3 0 501 4.0800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001085236 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,NEAR MARAMMA TEMPAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457305923 6627478869 58517 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND2 393101 0 6 LT1 211 1 0 4725 63 1 0 3 0.9400 -346 0 0 0 640 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2874671 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND2 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2874671 1 0 0 0 0 0 66.2500 73 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457305880 6566744000 24373 JAHAN BASHA - - - 393101 105 6 LT1 211 1 0 1736 46 1 0 3 0.9500 391 3.3200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 BD1068061 0 0 0 0 0 0 0 0 0 0 JAHAN BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457305999 6466744000 2991 YAKUB SAB - - - 393101 51 6 LT1 211 0.0100 0 6869 116 1 0 3 0.9700 0 2.0400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0919699 0 0 0 2 0 0 0 0 0 0 YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0919699 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457306000 6377509000 46405 SYED HUSSAIN SAB BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 393101 0 6 LT1 211 0.4800 0 10067 39 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100004611244 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN SAB,BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457306004 6366744000 19288 TIPPUSAB - - - 393101 44 6 LT1 211 0.2400 0 10215 94 1 0 3 0 304 2.2100 0 0 590 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001088930 0 0 0 0 0 0 0 0 0 0 TIPPUSAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457306038 6266744000 7523 MD. KHALANDARSAB - - - 393101 37 6 LT1 211 0.0100 0 9417 39 1 0 3 0 -9 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001088585 0 0 0 0 0 0 0 0 0 0 MD. KHALANDARSAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457305933 6194406229 58519 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND4 393101 0 6 LT1 211 1 0 868 45 1 0 3 0.9200 1 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BC2874672 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND4 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2874672 1 0 0 0 0 0 2.3300 12 2023-11-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457305934 6176744000 12851 IBRAHIM - - - 393101 14 6 LT1 211 0.2400 0 1646 72 1 0 3 0.7500 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 10000 68273530 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457306041 6166744000 11185 PATHAMMA - - - 393101 32 6 LT1 211 0.1200 0 9337 120 1 0 3 0.8700 0 0 0 0 470 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1051953 0 0 0 2 0 0 0 0 0 0 PATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-09-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457305922 6104803846 57235 PARVEEN SAMPIGE SIDDESHWARA SCHOOL NEAR 393101 0 6 LT1 211 1 0 8782 143 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0895895 0 0 0 2 0 0 0 0 0 0 PARVEEN,SAMPIGE SIDDESHWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1457306035 6076744000 19012 VITTAL - - - 393101 10 6 LT1 211 0.2400 0 57 36 1 0 3 0.8100 -2 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 1000000 70348576 0 0 0 0 0 0 0 0 0 0 VITTAL,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457306034 6066744000 9363 AMBIKA V - - - 393101 49 6 LT1 211 0.2400 0 1565 3 1 0 3 0.8600 -38 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0851900 0 0 0 0 0 0 0 0 0 0 AMBIKA V,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0851900 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457305903 6001329000 47079 HANUMANTHAPPA S/O THIMMAPPA MANDAKKI BHATTY AREA 393101 0 6 LT1 211 1 0 24838 169 1 0 3 0 0 4.9300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100004611311 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,MANDAKKI BHATTY AREA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 220 0 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1457305898 5966744000 13367 U. HANUMANTHAPPA - - - 393101 20 6 LT1 211 0.2400 0 1031 52 1 0 3 0.9600 331 3.0100 0 0 1220 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 67490976 0 0 0 1 0 0 0 0 0 0 U. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457305896 5956744000 25680 MAHARUDRAPPA - - - 393101 39 6 LT1 211 1 0 3422 28 1 0 3 0.9500 702 5.3700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0851522 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0851522 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457305913 5885182338 57652 DAWOUD KHAN So RASOOL KHAN H L K ROAD 393101 0 6 LT1 211 1 0 5440 48 1 0 3 0.9400 120 1.1100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BD0899136 0 0 0 0 0 0 0 0 0 0 DAWOUD KHAN So RASOOL KHAN,H L K ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0899136 1 0 0 0 0 0 44.9200 55 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457306007 5866744000 11186 PATHAMMA - - - 393101 33 6 LT1 211 0.1200 0 2987 21 1 0 3 0.7600 458 6.1900 0 0 290 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD0939262 0 0 0 0 0 0 0 0 0 0 PATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0939262 1 0 0 0 0 0 62.1100 68 2023-10-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457306006 5856744000 30825 A N NARASIMHA MURTHY MIGADDR 30825 393101 140 6 LT1 211 1 0 1592 13 1 0 3 0.6300 56 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0919698 0 0 0 1 0 0 0 0 0 0 A N NARASIMHA MURTHY,MIGADDR 30825 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0919698 1 0 0 0 0 0 12.4200 22 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457305963 5810887389 58002 P R ANNAPOORNA BARAGERI STREET 1ST CROSS HLK ROAD 393101 0 6 LT1 211 1 0 2833 41 1 0 3 0.9600 121 1 0 0 550 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2805610 0 0 0 1 0 0 0 0 0 0 P R ANNAPOORNA,BARAGERI STREET 1ST CROSS HLK ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2805610 1 0 0 0 0 0 2.9200 13 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457305964 5766744000 8136 ABDUL AHAMAD KHAN - - - 393101 98 6 LT1 211 1 0 1707 129 1 0 3 0.9000 54 0 0 0 1260 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 70342313 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457305961 5756744000 39302 PUTTARANGAPPA H L K ROAD - 393101 151 6 LT1 211 1 0 2938 42 1 0 3 0.8400 -44 0 0 0 880 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 BD1074882 0 0 0 1 0 0 0 0 0 0 PUTTARANGAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457305932 5701944000 36073 DILSHAD BAGEM BEHIND SAMPAGI SCHOOL CTA 393101 53 6 LT1 211 1.2000 0 3221 81 1 0 3 0.9900 -77 0 0 0 730 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BC3500514 0 0 0 1 0 0 0 0 0 0 DILSHAD BAGEM,BEHIND SAMPAGI SCHOOL CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457305878 5666744000 8137 B.BASHA - - - 393101 115 6 LT1 211 0.2800 0 11849 114 1 0 3 1 14 0 0 0 1270 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100048569 0 0 0 1 0 0 0 0 0 0 B.BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457305958 5566744000 25787 SMT.BADARUNNISA - - - 393101 108 6 LT1 211 0.4800 0 4089 55 1 0 3 0.9400 3 0 0 0 1000 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1051956 0 0 0 0 0 0 0 0 0 0 SMT.BADARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457306008 5546655639 53035 Basamma W O RAMADASAPPA Barageri beedi 393101 0 6 LT1 211 1 0 2277 12 1 0 3 0.7200 -7 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BC2184011 0 0 0 1 0 0 0 0 0 0 Basamma,W O RAMADASAPPA Barageri beedi 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2184011 1 0 0 0 0 0 14.4200 24 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457305916 5466744000 8024 N.UMA BAI W/O SHYAMARAO.V - - - 393101 31 6 LT1 211 0.3200 0 3948 5 1 0 3 0.6100 0 0 0 0 290 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1068068 0 0 0 0 0 0 0 0 0 0 N.UMA BAI W/O SHYAMARAO.V,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457305852 5402172217 54211 KHAJA PEER S/O CHAND PEER SAB W O ABDUL SATTAR Behind sampige school 393101 0 6 LT1 211 0.5000 0 4816 0 1 0 3 0.0100 -66 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BC2226828 0 0 0 0 0 0 0 0 0 0 KHAJA PEER S/O CHAND PEER SAB,W O ABDUL SATTAR Behind sampige school 0 0 0 0 0 0 0 0 2026-02-06 0 10000873414 0 0 0 0 1 0 0 0 0 0 62.5000 69 2024-01-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457305848 5401944000 27887 DILSHAD - - - 393101 52 6 LT1 211 0.2400 0 5899 30 1 0 3 1 -93 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111000158900 0 0 0 1 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457305956 5384471293 54301 Raheemsab S O LATE KAREEM SAB Behind sampige school 393101 0 6 LT1 211 1 0 4583 39 1 0 3 0.9600 109 1 0 0 920 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2346159 0 0 0 1 0 0 0 0 0 0 Raheemsab,S O LATE KAREEM SAB Behind sampige school 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2346159 1 0 0 0 0 0 70.0800 77 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457305957 5366744000 17085 JAYAPPA - - - 393101 17 6 LT1 211 0.0200 0 2595 40 1 0 3 0.9700 112 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 BD1068069 0 0 0 2 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457306025 5308505943 67943 MOHAMED RAHAMATHULLA SAMPANGI SIDDESHWARA SCHOOL 393101 0 6 LT1 211 1 0 547 24 1 0 3 0.8800 1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 68170452 0 0 0 0 0 0 0 0 0 0 MOHAMED RAHAMATHULLA,SAMPANGI SIDDESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457305912 5266744000 11424 ABDUL BASHIR SAB - - - 393101 66 6 LT1 211 0.0400 0 4220 138 1 0 3 0.7400 503 3.8800 0 0 820 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 67417495 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457305892 5177845744 58098 H THIPPESWAMY SAMPIGE SIDDESHWARA SCHOOL BEHIND HLK ROAD 393101 0 6 LT1 211 1 0 2376 33 1 0 3 0.8600 -44 0 0 0 180 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.180 (ignore if paid) 0 100000 BC2804628 0 0 0 0 0 0 0 0 0 0 H THIPPESWAMY,SAMPIGE SIDDESHWARA SCHOOL BEHIND HLK ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000873385 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457305883 5176744000 22434 KAMALAMMA - - - 393101 30 6 LT1 211 0.4800 0 10895 19 1 0 3 0 1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001082232 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457305893 5164885962 48129 Muneer Khan s/o Anwar Khan BARAGERI BIDI Hollalkere Road 393101 0 6 LT1 211 1 0 4835 39 1 0 3 0 27 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 999999 111115873961 0 0 0 0 0 0 0 0 0 0 Muneer Khan s/o Anwar Khan,BARAGERI BIDI Hollalkere Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457305869 5076744000 8086 SIDDAPPA - - - 393101 28 6 LT1 211 0.1200 0 963 26 1 0 3 0.8000 -5 0 0 0 280 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 0 67489851 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457305865 5066744000 11425 ABDUL BASHIR SAB - - - 393101 65 6 LT1 211 0.0400 0 1573 17 1 0 3 0.9800 220 1.6700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 67399434 0 0 0 2 0 0 0 0 0 0 ABDUL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457305910 4966744000 27889 ASIF - - - 393101 118 6 LT1 211 0.2400 0 4487 48 1 0 3 0 -25 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 100000 100001087731A 0 0 0 0 0 0 0 0 0 0 ASIF,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457305907 4956744000 24502 ABDUL GANI - - - 393101 131 6 LT1 211 0.2400 0 3658 84 1 0 3 0.8900 354 1.7200 0 0 350 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1084692 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457305887 4866744000 20235 CHANDRAPPA - - - 393101 47 6 LT1 211 0.2400 0 8417 59 1 0 3 0 398 2.8500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001085952 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457305888 4856744000 33974 SYED BASHA SAB MIGADDR 33974 393101 100 6 LT1 211 0.2000 0 3165 37 1 0 3 0 -1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 999999 100007219455 0 0 0 0 0 0 0 0 0 0 SYED BASHA SAB,MIGADDR 33974 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0939263 1 0 0 0 0 0 16.4800 26 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457305894 4822174540 48565 Md Shafiulla S/O MD ASHRUF BARAGRIBEEDI 1st cross Mandakki bhatty 393101 0 6 LT1 211 1 0 9759 73 1 0 3 1 252 1.7600 0 0 1260 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 6425213626D 0 0 0 1 0 0 0 0 0 0 Md Shafiulla,S/O MD ASHRUF BARAGRIBEEDI 1st cross Mandakki bhatty 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457305845 4790944000 33958 RASHIDUNNESA MIGADDR 33958 393101 47 6 LT1 211 0.2400 0 7449 100 1 0 3 0.9500 171 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 999999 BC2962000 0 0 0 0 0 0 0 0 0 0 RASHIDUNNESA,MIGADDR 33958 0 0 0 0 0 0 0 0 2026-02-06 0 10000873414 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457306019 4766744000 15705 SRI.BASAPPA - - - 393101 142 6 LT1 211 0.1200 0 2752 22 1 0 3 0 4 0 0 0 210 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001085810 0 0 0 0 0 0 0 0 0 0 SRI.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457306017 4756744000 41453 SMT RAZIYABI BARAGERI STREET - 393101 157 6 LT1 211 0.5000 0 5750 77 1 0 3 0 -14 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001083676 0 0 0 0 0 0 0 0 0 0 SMT RAZIYABI,BARAGERI STREET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1457305953 4680719000 46767 SAYEEDA SAKEENA MANDAKKI BHATTY 393101 0 6 LT1 211 2 0 23880 100 1 0 3 0 3 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100004610407 0 0 0 0 0 0 0 0 0 0 SAYEEDA SAKEENA,MANDAKKI BHATTY 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1457305948 4666744000 28584 G.R.HALAPPA - - - 393101 68 6 LT1 211 1 0 13035 26 1 0 3 0 -298 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001083152 0 0 0 0 0 0 0 0 0 0 G.R.HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457305974 4603716283 67251 RAZIYA BEGUM SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 3171 109 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 10000 67481798 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457305960 4590944000 44731 DILSHAD BHANU NEAR S S SCOLL - 393101 0 6 LT1 211 0.2400 0 4225 74 1 0 3 0 -1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100004609812 0 0 0 0 0 0 0 0 0 0 DILSHAD BHANU,NEAR S S SCOLL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1457305895 4566744000 7550 MD.HUSEN - - - 393101 121 6 LT1 211 0.1600 0 5519 52 1 0 3 1 178 1.0300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100184436 0 0 0 0 0 0 0 0 0 0 MD.HUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457305899 4564007430 58516 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND3 393101 0 6 LT1 211 1 0 5280 84 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BC2874675 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND3 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2874675 1 0 0 0 0 0 62 68 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457305866 4478376478 54154 Nazeema Anjum W O AHAMED HUSSAIN Agasanakallu 393101 1001 6 LT1 211 0.5000 0 5452 81 1 0 3 0.9600 -5 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BC2275682 0 0 0 2 0 0 0 0 0 0 Nazeema Anjum,W O AHAMED HUSSAIN Agasanakallu 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2275682 1 0 0 0 0 0 38.6700 49 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457306013 4466744000 11612 ACHAL SINGH - - - 393101 46 6 LT1 211 0.3600 0 10175 63 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001085424 0 0 0 0 0 0 0 0 0 0 ACHAL SINGH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457306015 4438426204 45501 Y Shankarrao s/o late Yallojirao BEHIND SAMPIGESIDDESHWARA SCHOOL HLK road 393101 94 6 LT1 211 1 0 9922 98 1 0 3 0 36 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 0 100004609719 0 0 0 0 0 0 0 0 0 0 Y Shankarrao s/o late Yallojirao,BEHIND SAMPIGESIDDESHWARA SCHOOL HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1457305983 4411665011 70551 RAJAPPA SO BASAPPA CHNNAKKI HONDA 393101 0 6 LT1 211 1 0 207 11 1 0 3 0.9400 -24 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 69950683 0 0 0 0 0 0 0 0 0 0 RAJAPPA SO BASAPPA,CHNNAKKI HONDA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457305991 4400980656 60239 DAWOUD KHAN NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA1 393101 0 6 LT1 211 1 0 2530 46 1 0 3 0.9400 0 1 0 0 250 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3054746 0 0 0 0 0 0 0 0 0 0 DAWOUD KHAN,NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457305926 4397164288 62557 G PADMAVATHI BARAGERI BEEDI H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 6250 109 1 0 3 0.9400 217 1.1600 0 0 1970 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1970 (ignore if paid) 0 10000 BC3272033 0 0 0 2 0 0 0 0 0 0 G PADMAVATHI,BARAGERI BEEDI H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457305931 4389100164 49178 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL HLK road 393101 0 6 LT1 211 1.5000 0 7734 44 1 0 3 1 -5 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 9598306158D 0 0 0 0 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457305930 4366744000 11614 ABDUL SAB - - - 393101 116 6 LT1 211 0.2400 0 2557 98 1 0 3 0.9200 757 5.6800 0 0 260 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67461396 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457305901 4276744000 17684 RAMACHANDRAPPA - - - 393101 8 6 LT1 211 0.1600 0 10064 17 1 0 3 0 217 3.0400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001084333 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457305905 4266744000 17998 JAYAPPA - - - 393101 18 6 LT1 211 0.2800 0 9968 85 1 0 3 0 282 3.9800 0 0 330 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001088834 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457305821 4101944000 27111B7 MAHAMED - - - 393101 110 6 LT1 211 0.2400 0 4520 37 1 0 3 0 51 1 0 0 270 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001074242 0 0 0 0 0 0 0 0 0 0 MAHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457305943 4066744000 20835 KHAMRONBI - - - 393101 71 6 LT1 211 0.2400 0 38 68 1 0 3 0 16 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 1000000 1E3086012821 0 0 0 0 0 0 0 0 0 0 KHAMRONBI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457305945 4063006288 49174 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL HLK road 393101 0 6 LT1 211 1.5000 0 5314 37 1 0 3 1 0 4.2400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 4929760824D 0 0 0 0 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457305940 4048664984 51835 Shanaz wo Samivulla BEHIND SAMPIGE SCHOOL H L K Road 393101 0 6 LT1 211 1 0 1316 4 1 0 3 0.9900 -28 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BC2026201 0 0 0 0 0 0 0 0 0 0 Shanaz wo Samivulla,BEHIND SAMPIGE SCHOOL H L K Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457305987 3966744000 9715 KHUSNUMA BANU - - - 393101 114 6 LT1 211 0.2800 0 18598 92 1 0 3 0 0 0 0 0 980 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001055357 0 0 0 0 0 0 0 0 0 0 KHUSNUMA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457305993 3956744000 17220 JAHAN W/O SIBGATH ULLA KHAN - 393101 1 6 LT1 211 0.2400 0 8206 81 1 0 3 1 456 3.5200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100056552 0 0 0 1 0 0 0 0 0 0 JAHAN,W/O SIBGATH ULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457305947 3866744000 10785 SHAFIULLA - - - 393101 119 6 LT1 211 0.2400 0 4186 45 1 0 3 0.9800 -139 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0919694 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0919694 1 0 0 0 0 0 55.4200 61 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457305954 3856744000 38652 SAHIRABI H L K ROAD - 393101 150 6 LT1 211 1 0 9222 70 1 0 3 0 257 1.6700 0 0 990 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001084634 0 0 0 0 0 0 0 0 0 0 SAHIRABI,H L K ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1457305881 3827307358 63735 RABIYA SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 1 0 3198 83 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BC3387902 0 0 0 1 0 0 0 0 0 0 RABIYA,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457305924 3766744000 5474 SRI.ABDULJALEEL - - - 393101 135 6 LT1 211 0.1200 0 10290 142 1 0 3 0.6400 644 5.3400 0 0 1940 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 BD0939483 0 0 0 2 0 0 0 0 0 0 SRI.ABDULJALEEL,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0939483 1 0 0 0 0 0 130.7500 144 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457306012 3756744000 41428 LILAVATHI L W/O NAGARAJA NEAR SAMPIGE SCHOOL - 393101 63 6 LT1 211 0.5000 0 11418 91 1 0 3 0 318 2.0100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001088729 0 0 0 0 0 0 0 0 0 0 LILAVATHI L W/O NAGARAJA,NEAR SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457306026 3689081005 60888 MOHAMED ATHA UR REHAMAN SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 2 0 10625 162 1 0 3 0.7200 -75 0 0 0 3930 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.3930 (ignore if paid) 0 0 BC3119311 0 0 0 2 0 0 0 0 0 0 MOHAMED ATHA UR REHAMAN,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457305897 3666744000 27890 SHARFUNNISA - - - 393101 117 6 LT1 211 0.2400 0 6809 61 1 0 3 1 73 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100106486 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457305879 3641135783 57788 MAHAMMAD NISAR SAMPEGE SIDESHWARA SCHOOL BEHIND 393101 0 6 LT1 211 2 0 5135 61 1 0 3 0.9800 0 0 0 0 420 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2822929 0 0 0 1 0 0 0 0 0 0 MAHAMMAD NISAR,SAMPEGE SIDESHWARA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2822929 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457305817 3605597214 60238 DAWOUD KHAN NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA2 393101 0 6 LT1 211 1 0 2629 30 1 0 3 0.9400 0 0 0 0 220 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3054745 0 0 0 1 0 0 0 0 0 0 DAWOUD KHAN,NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457305828 3566744000 AEH458 SATHYANANDA M V S/O VASU M V - - - 393101 75 6 LT1 211 3 0 5126 10 1 0 3 0 0 1.3100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001089081 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457305826 3563839759 61247 CHAND PEER SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 1 0 2614 55 1 0 3 0.8600 -42 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 10000 BC3142122 0 0 0 0 0 0 0 0 0 0 CHAND PEER,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457305900 3466744000 24267 S.SRINIVASA - - - 393101 29 6 LT1 211 0.4800 0 8316 16 1 0 3 0 -55 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001088510 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 24.1000 34 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457305914 3451286562 63737 RABIYA SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 1 0 3322 86 1 0 3 0.8700 196 1.0100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BC3387903 0 0 0 1 0 0 0 0 0 0 RABIYA,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457305908 3366744000 10784 SHAFIULLA - - - 393101 120 6 LT1 211 0.2400 0 6933 87 1 0 3 0 349 4.9200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001086846 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457305891 5166744000 19411 ISMAIL - - - 393101 15 6 LT1 211 0.1200 0 34 20 1 0 3 0.9000 -51 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 1000000 70362169 0 0 0 0 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457305890 6666744000 8531 IBRAHIM - - - 393101 89 6 LT1 211 0.2400 0 10845 44 1 0 3 0 40 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001077816 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457305807 7045072913 52971 Ansar S O C BUDENSAB Near Gaythri bhavana circle 393101 0 6 LT3A 311 1 0 6340 113 1 0 3 0.7200 0 0 0 0 260 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2137150 0 0 0 1 0 0 0 0 1 0 Ansar,S O C BUDENSAB Near Gaythri bhavana circle 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2137150 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457305936 2415861204 52376 Jabeena banu D O MD ASLAM Behind Sampige school 393101 0 6 LT3A 311 1 0 4701 51 1 0 3 0.5900 463 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 999999 BC2063099 0 0 0 0 0 0 0 0 1 0 Jabeena banu,D O MD ASLAM Behind Sampige school 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2063099 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457305915 3342671980 45604 Md Ataur raheman s/o Ejazur rahemanr KUMBARA PETE HLK road 393101 156 6 LT1 211 1 0 18312 74 1 0 3 0 480 4.5800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 100000 100004608458 0 0 0 0 0 0 0 0 0 0 Md Ataur raheman s/o Ejazur rahemanr,KUMBARA PETE HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457306046 3317300366 67250 H THIPPESWAMY SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 1459 69 1 0 3 0.9400 324 2.1400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 10000 67475984 0 0 0 2 0 0 0 0 0 0 H THIPPESWAMY,SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457305875 3303680495 BLKUB927 SHAHANAZ SAPPIGEA SCHOLL BESIDE 393101 0 6 LT1 211 0.2400 0 272 1 1 0 3 0.1600 -8 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BC3353216 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,SAPPIGEA SCHOLL BESIDE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457305873 3276744000 20631 ALLABHAKSHI - - - 393101 6 6 LT1 211 0.2400 0 12994 174 1 0 3 0 1 0 0 0 640 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001083164 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1457305944 3266744000 22649 C.A.N.ASWATHCHAR - - - 393101 137 6 LT1 211 0.4800 0 7028 70 1 0 3 1 338 2.2600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100063722 0 0 0 2 0 0 0 0 0 0 C.A.N.ASWATHCHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457305941 3254941120 60237 DAWOUD KHAN NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA 393101 0 6 LT1 211 1 0 484 9 1 0 3 0.9500 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 10000 BC3054744 0 0 0 1 0 0 0 0 0 0 DAWOUD KHAN,NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1457306020 3176744000 15386 RAMEEZABI - - - 393101 12 6 LT1 211 0.1600 0 13310 67 1 0 3 0 -144 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001083920 0 0 0 0 0 0 0 0 0 0 RAMEEZABI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457305938 3166744000 24503 MAHARUDRAPPA - - - 393101 40 6 LT1 211 0.4800 0 1978 16 1 0 3 0 22 0 0 0 670 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001086987 0 0 0 0 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457305867 3076744000 AEH244 A.N.SHWATH CHAR - - - 393101 138 6 LT1 211 3 0 2011 11 1 0 3 0 -600 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001087389 0 0 0 0 0 0 0 0 0 0 A.N.SHWATH CHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457305864 3066744000 19262 JAYAPPA - - - 393101 16 6 LT1 211 0.0600 0 6498 110 1 0 3 0.9700 167 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 BD1068070 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457305842 2966744000 28216 * - - - 393101 61 6 LT1 211 0.2400 0 1802 46 1 0 3 0.9500 140 2.1000 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 67461361 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457305839 2956744000 10173 TIPPUSAB MIGADDR 10173 393101 43 6 LT1 211 0.4400 0 14105 54 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001083924 0 0 0 0 0 0 0 0 0 0 TIPPUSAB,MIGADDR 10173 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457305841 2948165297 62005 SHAHATAJ UNNISA BEHIND SAMPIGE SCHOOL H L K ROAD CHITRADURGA 393101 0 6 LT1 211 2 0 3492 57 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 10000 BC3226202 0 0 0 3 0 0 0 0 0 0 SHAHATAJ UNNISA,BEHIND SAMPIGE SCHOOL H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1457305988 2917949639 BLKUB157 ANUSUYAMMA BHOVI COLONY CHITRADURGA 393101 0 6 LT1 211 0.2400 0 4552 42 1 0 3 0.8500 4 0 0 0 3730 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 BC3335100 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1457305955 2866744000 22979 JAMANBI - - - 393101 134 6 LT1 211 0.1600 0 1784 0 1 0 28 1 -635 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100173284 0 0 0 0 0 0 0 0 0 0 JAMANBI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457305972 2856744000 37849 M P JAYAPPA BARAGERIBEEDI - 393101 146 6 LT1 211 0.2400 0 4189 11 1 0 3 0 11 0 0 0 500 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001083282 0 0 0 0 0 0 0 0 0 0 M P JAYAPPA,BARAGERIBEEDI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457305971 2806144724 57075 DILSHAD SAMPIGE SIDDESHWARA SCHOOL NEAR 393101 0 6 LT1 211 1 0 5316 71 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999 BD0893633 0 0 0 1 0 0 0 0 0 0 DILSHAD,SAMPIGE SIDDESHWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000873385 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457305939 2766744000 19097 REHAMAN SAB - - - 393101 88 6 LT1 211 0.2400 0 8411 74 1 0 3 0.9800 -106 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0858027 0 0 0 1 0 0 0 0 0 0 REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0858027 1 0 0 0 0 0 100.1700 110 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457305937 2756744000 41621 MD AKRAM BARAGERIBEEDI - 393101 158 6 LT1 211 1 0 3864 27 1 0 3 0.9400 329 1.7400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 BC3132685 0 0 0 3 0 0 0 0 0 0 MD AKRAM,BARAGERIBEEDI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1457305860 2666744000 28665 MD.BUDEN - - - 393101 130 6 LT1 211 1 0 13444 67 1 0 3 0 -249 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001083662 0 0 0 0 0 0 0 0 0 0 MD.BUDEN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457305942 2566744000 11578 C.A.N ASWATHCHAR - - - 393101 136 6 LT1 211 0.5200 0 4790 63 1 0 3 0.7700 550 4.9200 0 0 670 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BD1068063 0 0 0 1 0 0 0 0 0 0 C.A.N ASWATHCHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457305946 2534063261 49176 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL 2 HLK road 393101 0 6 LT1 211 1.5000 0 5784 92 1 0 3 1 0 1 0 0 410 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116092202 0 0 0 1 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL 2 HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1457305863 2466744000 25739 SMT.JAHARA - - - 393101 9 6 LT1 211 0.4800 0 9517 58 1 0 3 1 3 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100203479 0 0 0 0 0 0 0 0 0 0 SMT.JAHARA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457305820 2402270381 55054 Shakeela banu W O SHABBIR AHAMED Behind Sampige school 393101 0 6 LT1 211 1 0 7888 78 1 0 3 0.9500 0 0 0 0 1350 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2392586 0 0 0 1 0 0 0 0 0 0 Shakeela banu,W O SHABBIR AHAMED Behind Sampige school 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2392586 1 0 0 0 0 0 74.3300 82 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1457306051 2305581581 57983 SAHERA BI NEAR MANDAKKI BATTI HLK ROAD 393101 0 6 LT1 211 1 0 3183 51 1 0 3 0.9900 48 4.1900 0 0 220 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2825727 0 0 0 0 0 0 0 0 0 0 SAHERA BI,NEAR MANDAKKI BATTI HLK ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2825727 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457305871 2276744000 35156 SECRETARY MIGADDR 35156 393101 102 6 LT1 211 1 0 4085 0 1 0 3 1 2279 21.4400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100062138 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR 35156 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457305959 2266744000 14714 SRI BASAPPA - - - 393101 141 6 LT1 211 0.1600 0 2330 39 1 0 3 0.9900 16 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 BC3347776 0 0 0 0 0 0 0 0 0 0 SRI BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457305857 2189848393 53184 Md Fathaur raheman S O MD EAJAZUR RAHAMAN HKL road 393101 0 6 LT1 211 1 0 13295 51 1 0 3 1 -1 0 0 0 2180 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 111116219533 0 0 0 0 0 0 0 0 0 0 Md Fathaur raheman,S O MD EAJAZUR RAHAMAN HKL road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2176755 1 0 0 0 0 0 126.4900 139 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457305976 2176744000 2992 YAKUB SAB - - - 393101 50 6 LT1 211 0.0200 0 8900 52 1 0 3 0 0 0 0 0 210 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001082183A 0 0 0 0 0 0 0 0 0 0 YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457306024 2166744000 5635 NARAYANAPPA - - - 393101 34 6 LT1 211 0.1200 0 7079 163 1 0 3 0.9900 2169 17.4700 0 0 450 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1082629 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-09-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457306001 2136509000 46404 SYED HUSSAIN SAB BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 393101 0 6 LT1 211 0.4800 0 9692 68 1 0 3 0 127 1.4100 0 0 430 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004606437 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN SAB,BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457306033 2066744000 17188 SMT.PADMAVATHI - - - 393101 125 6 LT1 211 0.2400 0 4835 83 1 0 3 0.5600 4 1.5300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BD0851523 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0851523 1 0 0 0 0 0 56.9200 63 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457306044 2039399333 45603 Md Ataur raheman s/o Azejur raheman KUMBARAPET HKL road 393101 155 6 LT1 211 1 0 13316 113 1 0 3 0 105 1 0 0 1330 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100004603524 0 0 0 0 0 0 0 0 0 0 Md Ataur raheman s/o Azejur raheman,KUMBARAPET HKL road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457305911 2023525829 57234 RESHMA BANU SAMPIGE SIDDESHWARA SCHOOL NEAR 393101 0 6 LT1 211 1 0 4747 72 1 0 3 0.9700 104 1 0 0 210 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0895896 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,SAMPIGE SIDDESHWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457305838 1966744000 7578 MD.HUSEN - - - 393101 122 6 LT1 211 0.2000 0 3643 48 1 0 3 0.9600 -4 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999 BD0939265 0 0 0 0 0 0 0 0 0 0 MD.HUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0939265 1 0 0 0 0 0 31.3300 41 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457305832 1956744000 31131 SHAKEELABANU MIGADDR 31131 393101 101 6 LT1 211 1 0 12954 93 1 0 3 0 -143 0 0 0 1550 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001083531 0 0 0 0 0 0 0 0 0 0 SHAKEELABANU,MIGADDR 31131 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457306011 1916582160 50132 Abdul bi W O NAZEMULLA HLK road 393101 0 6 LT1 211 1 0 11803 44 1 0 3 1 0 0 0 0 1410 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100205159 0 0 0 0 0 0 0 0 0 0 Abdul bi,W O NAZEMULLA HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457305859 1866744000 28586 SIDDANAGOWDA CHANABASANAGOWDA PATIL C/O CHANNABASANA GOWDA - - - 393101 70 6 LT1 211 1 0 1728 0 1 0 3 1 -2 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100067751 0 0 0 0 0 0 0 0 0 0 SIDDANAGOWDA CHANABASANAGOWDA PATIL C/O CHANNABASANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457305861 1856744000 38435 PYAREJAN BEHIND CHANNAKKI HONDA CTA 393101 5 6 LT1 211 0.2400 0 1214 68 1 0 3 0.8600 578 4.4600 0 0 680 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BD1011198 0 0 0 0 0 0 0 0 0 0 PYAREJAN,BEHIND CHANNAKKI HONDA CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457306029 1847591751 53255 Firoza begum W O C ABDUL JABBER Noor mohalla 393101 0 6 LT1 211 1 0 7672 56 1 0 3 0.7300 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BC2148217 0 0 0 2 0 0 0 0 0 0 Firoza begum,W O C ABDUL JABBER Noor mohalla 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2148217 1 0 0 0 0 0 62.5800 69 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457305997 1805781465 51900 Ayesha banu W O SHEIKH MUSTHAQ Behind sampige school 393101 0 6 LT1 211 1 0 6320 42 1 0 3 0.9800 1 0 0 0 260 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2026517 0 0 0 0 0 0 0 0 0 0 Ayesha banu,W O SHEIKH MUSTHAQ Behind sampige school 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2026517 1 0 0 0 0 0 53.0800 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457305968 1789990202 58515 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND 393101 0 6 LT1 211 1 0 4842 47 1 0 3 0.8200 1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BC2874673 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2874673 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457305906 1766744000 11426 NAZEER AHAMED S/O ABDUL BASHIR - - - 393101 64 6 LT1 211 0.0400 0 6865 47 1 0 3 0 -1 0 0 0 220 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001085891 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED S/O ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-08-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457306021 1756744000 43419 KHASIMSAB AGASANAKALLU - 393101 161 6 LT1 211 1 0 9199 42 1 0 3 0 -51 0 0 0 650 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004603477 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457306043 1701944000 11501 SMT.MAHABOOBI - - - 393101 0 6 LT1 211 0.1200 0 9438 141 1 0 3 0 -9 4.0400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001077186 0 0 0 0 0 0 0 0 0 0 SMT.MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457306042 1701936654 51830 Shaheena banu W O KHIZAR BASHA Barageri beedi 393101 0 6 LT1 211 1 0 6393 61 1 0 3 0.9500 191 1.8300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BC1953926 0 0 0 0 0 0 0 0 0 0 Shaheena banu,W O KHIZAR BASHA Barageri beedi 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC1953926 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457305849 1666744000 14464 SATHYANANDA M V S/O VASU M V - - - 393101 77 6 LT1 211 0.4400 0 262 17 1 0 3 0.7400 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 BD1084433 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457305868 1649351086 51901 Ayesha banu W O SHEIKH MUSTHAQ Behind sampige school 393101 0 6 LT1 211 1 0 6740 51 1 0 3 1 0 0 0 0 1470 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100174257 0 0 0 0 0 0 0 0 0 0 Ayesha banu,W O SHEIKH MUSTHAQ Behind sampige school 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457305862 1601944000 21575 SARDAR - - - 393101 108 6 LT1 211 0.2400 0 871 29 1 0 3 0 -1 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 100001084730D 0 0 0 0 0 0 0 0 0 0 SARDAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457305813 1586181169 63832 S RAJAPPA H L K ROAD BARAGERI BEEDI CHITRADURGA 393101 0 6 LT1 211 1 0 1480 31 1 0 3 0.6900 -36 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BC3388028 0 0 0 0 0 0 0 0 0 0 S RAJAPPA,H L K ROAD BARAGERI BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457305840 1566744000 AEH4858 B.REHAMAN SAB - - - 393101 82 6 LT1 211 3 0 13482 53 1 0 3 0 -244 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001088978 0 0 0 0 0 0 0 0 0 0 B.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457305874 1466744000 9891 NAJEEM - - - 393101 42 6 LT1 211 0.2300 0 5851 99 1 0 3 0.8000 -225 0 0 0 310 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0900504 0 0 0 1 0 0 0 0 0 0 NAJEEM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457305921 1405398786 58518 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND1 393101 0 6 LT1 211 1 0 4054 65 1 0 3 0.9000 181 1.0700 0 0 340 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2874674 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND1 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2874674 1 0 0 0 0 0 37.9200 48 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457305977 1366744000 24374 JAHANBASHA - - - 393101 106 6 LT1 211 1 0 3704 25 1 0 3 0.9900 -106 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 999999 BD1011494 0 0 0 1 0 0 0 0 0 0 JAHANBASHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD1011494 1 0 0 0 0 0 64.4200 71 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457305990 1317805505 59050 NOOR JAAN NEAR SAMPIGE SCHOOL 393101 0 6 LT1 211 1 0 1811 26 1 0 3 0.9900 120 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BC2968144 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,NEAR SAMPIGE SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2968144 1 0 0 0 0 0 12.3300 22 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457305992 1276744000 26591 SRI JOGI BORANNA - - - 393101 7 6 LT1 211 0.7400 0 12050 102 1 0 3 0 375 1.8900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001087461 0 0 0 0 0 0 0 0 0 0 SRI JOGI BORANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457306030 1266744000 19707 RAMEEZABI - - - 393101 11 6 LT1 211 0.1200 0 4833 18 1 0 3 0 -87 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001083422 0 0 0 0 0 0 0 0 0 0 RAMEEZABI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457306049 1234895601 49175 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL 1 HLK road 393101 0 6 LT1 211 1.5000 0 7245 47 1 0 3 0.9700 0 0 0 0 890 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111116095666 0 0 0 1 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL 1 HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1457306050 1229413139 57982 SAHERA BI NEAR MANDAKKI BATTI HLK ROAD 393101 0 6 LT1 211 1 0 2155 46 1 0 3 0.8000 0 5.3200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BC2825724 0 0 0 1 0 0 0 0 0 0 SAHERA BI,NEAR MANDAKKI BATTI HLK ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2825724 1 0 0 0 0 0 23 33 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457306048 1228653402 48564 Md Shafiulla S/O MD ASHRUF BARAGERI BEEDI 1st cross Mandakki bhatty 393101 0 6 LT1 211 1 0 7319 63 1 0 3 0.8200 14 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 2675828662D 0 0 0 1 0 0 0 0 0 0 Md Shafiulla,S/O MD ASHRUF BARAGERI BEEDI 1st cross Mandakki bhatty 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1457305846 1176744000 10588 ABDUL SATTAR SAB - - - 393101 109 6 LT1 211 0.1600 0 7117 51 1 0 3 0 71 1 0 0 1030 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001085526 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457305822 1166744000 11887 SHAHIDA BEGAM - - - 393101 54 6 LT1 211 0.2400 0 8789 35 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100219290 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457306047 1100327307 49208 Sahera w o Rafi BEHIND HANUMAN OIL MILL Barageri beedi 393101 0 6 LT1 211 0.5000 0 5295 48 1 0 3 0.9900 7 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 2504930839D 0 0 0 1 0 0 0 0 0 0 Sahera w o Rafi,BEHIND HANUMAN OIL MILL Barageri beedi 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-01-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1457305854 1076744000 4891 S C ABDUL S/O MOHAMMED SYED ULLA - - - 393101 73 6 LT1 211 0.0200 0 832 70 1 0 3 0.6800 -4 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 999999 67493987 0 0 0 0 0 0 0 0 0 0 S C ABDUL S/O MOHAMMED SYED ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457305850 1066744000 6088 A.N.ASWATHCHAR - - - 393101 133 6 LT1 211 0.5200 0 2175 71 1 0 3 0.9100 0 0 0 0 590 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 67490982 0 0 0 1 0 0 0 0 0 0 A.N.ASWATHCHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1457305853 1065531815 64833 G PADMAVATHI H L K ROAD 1ST CROSS 393101 0 6 LT1 211 1 0 1344 38 1 0 3 0.7300 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 BC3481109 0 0 0 2 0 0 0 0 0 0 G PADMAVATHI,H L K ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457305928 0966744000 AEH2999 D.KRISHNAIAH - - - 393101 80 6 LT1 211 2.5000 0 7441 79 1 0 3 1 8 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100188122 0 0 0 3 0 0 0 0 0 0 D.KRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457305929 0956744000 35863 SHAIKH BUDEN MIGADDR 35863 393101 145 6 LT1 211 1 0 23751 107 1 0 3 0 -308 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001086496 0 0 0 0 0 0 0 0 0 0 SHAIKH BUDEN,MIGADDR 35863 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1457305995 0866744000 14520 C.L.JAGANATH - - - 393101 126 6 LT1 211 0.2000 0 2814 28 1 0 3 0.9900 -30 0 0 0 180 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.180 (ignore if paid) 0 10000 BD1068062 0 0 0 0 0 0 0 0 0 0 C.L.JAGANATH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457305902 0856744000 40520 RAHEEM SAB NEAR SAMPIGE SCHOOL - 393101 154 6 LT1 211 1 0 8974 112 1 0 3 0 -3 6.8900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001086692 0 0 0 0 0 0 0 0 0 0 RAHEEM SAB,NEAR SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457305919 0828545254 49181 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL 3 HLK road 393101 0 6 LT1 211 1 0 1832 19 1 0 3 0.9100 273 1.3700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111116094938 0 0 0 1 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL 3 HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457305950 0766744000 4225 D.KRISHNAPPA - - - 393101 81 6 LT1 211 0.2800 0 3519 95 1 0 3 0.9700 0 1.8100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 BD1074733 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457305830 0756744000 43362 SAKLEN SHAB H L K ROAD - 393101 160 6 LT1 211 1 0 11239 123 1 0 3 0 14 3.4200 0 0 3240 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 100004602625 0 0 0 0 0 0 0 0 0 0 SAKLEN SHAB,H L K ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457305811 0680451341 AEH9539 Secretory SIDDIKHIYA EDUCATION TRUST Near sampige school 393101 0 6 LT1 211 5 0 11082 272 1 0 3 0.9700 2742 14.0600 0 0 6200 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 67468792 0 0 0 3 0 0 0 0 0 0 Secretory,SIDDIKHIYA EDUCATION TRUST Near sampige school 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2346629 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1457305851 0666744000 9342 SMT.KAMARUNNISA - - - 393101 111 6 LT1 211 0.2400 0 4103 92 1 0 3 0.9200 477 4.0700 0 0 1690 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 BD1142979 0 0 0 2 0 0 0 0 0 0 SMT.KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457305870 0588473646 69720 ANASUYAMMA SAMPIGE SIDDESHWARA SCHOOL BEHIND, ANJUMAN CIRCLE BESIDE, H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 929 43 1 0 3 0.9100 184 1.2900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 100000 68285481 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,SAMPIGE SIDDESHWARA SCHOOL BEHIND, ANJUMAN CIRCLE BESIDE, H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457305844 0566744000 AEH3108 SATHYANANDA M V S/O VASU M V - - - 393101 74 6 LT1 211 3 0 7872 56 1 0 3 0 0 2.5300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001082947 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1457305856 0473177473 50658 Manjula W O K N GOPALA Barageri beedi 393101 0 6 LT1 211 2 0 15019 151 1 0 3 0.9800 292 1.4600 0 0 910 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100046611 0 0 0 2 0 0 0 0 0 0 Manjula,W O K N GOPALA Barageri beedi 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1457305827 0466744000 25668 MUNEER AHAMAD - - - 393101 13 6 LT1 211 1 0 1184 48 1 0 3 0.8000 174 1.3500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 9999999 67489866 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457305980 0366744000 28585 G.R.HALAPPA - - - 393101 69 6 LT1 211 1 0 8542 60 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100200987 0 0 0 1 0 0 0 0 0 0 G.R.HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1457305809 0276744000 22718 ALIJAN - - - 393101 4 6 LT1 211 0.2400 0 1232 75 1 0 3 0.8000 248 3.4400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 1000000 A8849447 0 0 0 0 0 0 0 0 0 0 ALIJAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457305872 0266744000 AEH2959 SATHYANANDA M V S/O VASU M V - - - 393101 76 6 LT1 211 3 0 8767 63 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100085651 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457305951 0176744000 19371 DADAPEER - - - 393101 21 6 LT1 211 0.1200 0 12467 126 1 0 3 0 7 1.5400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001084754 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457305982 0166744000 4381 BASAMMA W/O RAMADASAPPA - - - 393101 45 6 LT1 211 0.0100 0 5335 55 1 0 3 0.8300 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111100192810 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O RAMADASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1457305819 0066744000 9596 MD.DASTHAGIRI SAB - - - 393101 96 6 LT1 211 0.2400 0 5385 19 1 0 3 0 2 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001085355 0 0 0 0 0 0 0 0 0 0 MD.DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457305973 0050228271 49177 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL 3 HLK road 393101 0 6 LT1 211 1 0 2785 17 1 0 3 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 111116096955 0 0 0 1 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL 3 HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1457305925 3771898475 P5135 Comissioner CMC CTA NEAR SAMPIGE SIDDESHWARA SCHOOL HLK road 393101 100005 6 1LT6A-M 611 0 3 34510 166 1 0 2 0 5082 38.1700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 999999 100007081014 0 0 0 0 0 0 0 0 1 0 Comissioner CMC CTA,NEAR SAMPIGE SIDDESHWARA SCHOOL HLK road 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457305952 9001414576 AEH10263 WAJID KHAN SAMPEGE SIDDESHWARA SCHOOL BOCK 393101 0 6 LT1 212 3 0 3166 39 1 0 3 0.9700 0 3.0900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008225 0 99999 BC2350232 0 0 0 1 0 0 0 0 0 0 WAJID KHAN,SAMPEGE SIDDESHWARA SCHOOL BOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2350232 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457305969 2366744000 8530 IBRAHIM - - - 393101 90 6 LT1 211 0.2400 0 14878 88 1 0 3 0 -1493 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008225 0 9999999 100001059401 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2