1457303259 9741844000 38824 JAKRULLA KHAN H L K ROAD - 393115 74 6 LT3A 311 2 0 17693 199 1 0 3 0 0 3.6500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001069652 0 0 0 0 0 0 0 0 0 0 JAKRULLA KHAN,H L K 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 0.3000 2 1457303306 8751844000 16818 SAZEEDA BEGUM C/O HASAN ABDUL H P - - - 393115 71 6 LT3A 311 0.2400 0 5879 77 1 0 3 1 -3 2.1800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 100006819010 0 0 0 1 0 0 0 0 1 0 SAZEEDA BEGUM C/O HASAN ABDUL H P,- - - 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 0.8000 2 1457303340 8651844000 25082 MOHAMAD GOWS - - - 393115 77 6 LT3A 311 0.2400 0 2745 10 1 0 3 1 277 1.4200 0 0 880 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006819279 0 0 0 1 0 0 0 0 1 0 MOHAMAD GOWS,- - - 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 0.6000 2 1457303334 8641844000 40330 G K ZAKRULLA KAHAN KAVADIGARAHATTY - 393115 75 6 LT3A 311 1 0 806 16 1 0 3 1 12 3.2500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 111114948180D 0 0 0 0 0 0 0 0 1 0 G K ZAKRULLA KAHAN,KAVADIGARAHATTY - 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 0.1000 2 1457303323 8386195385 53473 Md Khaleelulla S O H MD GOUSE Near Maramma temple 393115 0 6 LT3A 311 0.2000 0 340 9 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 100006818831 0 0 0 0 0 0 0 0 1 0 Md Khaleelulla,S O H MD GOUSE Near Maramma temple 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 0.3000 2 1457303350 8351844000 AEH3433 M,N,NIJALINGAPPA - - - 393115 86 6 LT3A 311 3 0 17276 310 1 0 3 1 0 1.1900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 100006819007 0 0 0 3 0 0 0 0 1 0 M,N,NIJALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0913172 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 2.6000 2 1457303345 8251844000 9008 ABDUL JABAAR - - - 393115 68 6 LT3A 311 1 0 5364 54 1 0 3 1 2321 32.4000 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 100006819156 0 0 0 1 0 0 0 0 1 0 ABDUL JABAAR,- - - 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 1 2 1457303242 7841844000 33664 AJIMATHAUNNISA CTA CTA 393115 44 6 LT3A 311 0.1200 0 2235 1 1 0 3 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 100006816273 0 0 0 1 0 0 0 0 1 0 AJIMATHAUNNISA,CTA CTA 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 0.5000 2 1457303207 7651844000 P2752 ALIJAN ABDUL REHIM - 393115 76 6 LT3A 311 0.7500 0 396 2 1 0 3 1 241 1.2600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 100006816246 0 0 0 0 0 0 0 0 1 0 ALIJAN ABDUL,REHIM - 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 0.2000 2 1457303300 7351844000 AEH864 NUURVINNA - - - 393115 69 6 LT3A 311 6 0 27143 441 1 0 3 0.5800 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 E009119 0 0 0 2 0 0 0 0 1 0 NUURVINNA,- - - 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 1 0 0 2.0900 2 1457303171 6951844000 17383 RAMAPPA - - - 393115 126 6 LT3A 311 0.1200 0 874 80 1 0 3 0 837 10.6100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001049823 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 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 0.3000 2 1457303227 6651844000 P883 K.M.GOVINDAPPA MANJUNATHA - 393115 70 6 LT3A 311 2 0 17366 35 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001062029 0 0 0 0 0 0 0 0 0 0 K.M.GOVINDAPPA,MANJUNATHA - 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 1 2 1457303237 5941844000 31201 M.G.MALAAPPA BIN CTA CTA 393115 84 6 LT3A 311 0.2000 0 3831 4 1 0 3 1 0 6.9900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 100006812602 0 0 0 2 0 0 0 0 1 0 M.G.MALAAPPA BIN,CTA CTA 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 1.5600 2 1457303231 2111584583 60446 NASREEN TAJ MANDAKKI BATTI AREA,2ND CROSS,H L K ROAD,CHITRADURGA 393115 0 6 LT1 211 2 0 5008 72 1 0 3 0.9300 7 0 0 0 190 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.190 (ignore if paid) 0 100000 BC3079805 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,MANDAKKI BATTI AREA,2ND CROSS,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 76.1700 84 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457303351 2061844000 9735 ANADAPPA - - - 393115 161 6 LT1 211 0.0200 0 1787 0 1 0 28 1 -75 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 111111539420 0 0 0 0 0 0 0 0 0 0 ANADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303261 2051844000 18602 . CTA CTA 393115 26 6 LT1 211 0.2400 0 6040 75 1 0 3 1 174 1.3900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100203032 0 0 0 1 0 0 0 0 0 0 .,CTA CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 82.0800 90 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457303191 1951844000 7960 ABDUL AJIJSAB - - - 393115 122 6 LT1 211 0.2400 0 2585 0 1 0 28 1 -86 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 100001069306D 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJSAB,- - - 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 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303195 1941844000 33153 M.GANGANNA CTA CTA 393115 92 6 LT1 211 1.5000 0 4715 23 1 0 3 1 -107 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100187660 0 0 0 0 0 0 0 0 0 0 M.GANGANNA,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 36.4200 46 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457303208 1851844000 AEH4594 NOORULLA KHAN CTA CTA 393115 148 6 LT1 211 1 0 14768 104 1 0 3 0 519 3.6700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001053745 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,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 64.7500 71 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457303339 1841844000 36380 AMEERJANA H L KROAD - 393115 50 6 LT1 211 1 0 18533 227 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100200260 0 0 0 3 0 0 0 0 0 0 AMEERJANA,H L KROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457303332 1751844000 10309 SHAHACHADI - - - 393115 45 6 LT1 211 0.2400 0 13776 115 1 0 3 0 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001054780 0 0 0 0 0 0 0 0 0 0 SHAHACHADI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457303369 1741844000 39603 NASAREEN TAJ NEHARU NAGARA 3RD CROSS HLK ROAD 393115 143 6 LT1 211 1 0 2019 28 1 0 3 0.9800 -51 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 BC3501551 0 0 0 0 0 0 0 0 0 0 NASAREEN TAJ,NEHARU NAGARA 3RD CROSS 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 51.5800 57 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457303363 1725351603 59811 FARZANA BANU C/O MUNEER BAIG AGSANAKALLU MANDAKKIBATTI AREA CHITRADURGA 393115 0 6 LT1 211 2 0 7892 109 1 0 3 0.8500 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 10000 BC3014369 0 0 0 2 0 0 0 0 0 0 FARZANA BANU C/O MUNEER BAIG,AGSANAKALLU MANDAKKIBATTI AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457303364 1703688001 58059 FARZANA BANU C/O MUNEER BAIG AGASANAKALLU MANDAKKIBATTI AREA 393115 0 6 LT1 211 2 0 8027 110 1 0 3 0.9300 279 1.4600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 100000 BC2805500 0 0 0 2 0 0 0 0 0 0 FARZANA BANU C/O MUNEER BAIG,AGASANAKALLU MANDAKKIBATTI AREA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2805500 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457303216 1656229000 P4968 MAMTHAZ UNNISA W/O MOHAMMED SANAULLA MANDAKKI BHATTY AREA 393115 0 6 LT1 211 0 1 1150 0 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100004603445 0 0 0 0 0 0 0 0 0 0 MAMTHAZ UNNISA W/O MOHAMMED SANAULLA,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 8.1700 18 2025-09-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457303212 1651844000 AEH4078 MEHBOOB KAHN CTA - 393115 52 6 LT1 211 1 0 5273 49 1 0 3 0.9600 257 3.4800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD0859682 0 0 0 0 0 0 0 0 0 0 MEHBOOB KAHN,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0859682 0 0 0 0 0 0 58.9200 65 2023-09-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457303210 1633164798 61160 ANSARI BANU MANDAKI BATTI AREA1 393115 1001 6 LT1 211 1 0 3812 53 1 0 3 0.9700 2 0 0 0 230 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3144288 0 0 0 0 0 0 0 0 0 0 ANSARI BANU,MANDAKI BATTI AREA1 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457303291 1551844000 12463 CHAMANSAB - - - 393115 11 6 LT1 211 0.4000 0 5233 18 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100034869 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457303217 1451844000 15591 GHAFAR - - - 393115 8 6 LT1 211 0.2400 0 506 23 1 0 3 0.8900 -5 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 68267495 0 0 0 0 0 0 0 0 0 0 GHAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457303312 1361844000 14950 DADAPEEER - - - 393115 151 6 LT1 211 0.0200 0 6800 114 1 0 3 0.8400 0 1 0 0 210 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD0939695 0 0 0 1 0 0 0 0 0 0 DADAPEEER,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457303338 1351844000 26639 SUBHAN - - - 393115 1 6 LT1 211 0.3600 0 14650 0 1 0 28 0 -219 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001051201 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 49.5800 55 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303342 1261844000 17167 MD.SANAULLA - - - 393115 153 6 LT1 211 0.0200 0 13879 105 1 0 3 0 0 0 0 0 1960 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001073619 0 0 0 0 0 0 0 0 0 0 MD.SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303281 1251844000 30112 INDIRABAI CTA CTA 393115 102 6 LT1 211 1 0 6824 90 1 0 3 0 0 1 0 0 1090 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001067776 0 0 0 0 0 0 0 0 0 0 INDIRABAI,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 41.0800 51 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303167 1199881464 61161 ANSARI BANU MANDAKI BATTI AREA2 393115 1002 6 LT1 211 1 0 1818 30 1 0 3 0.9100 44 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 10000 BC3144289 0 0 0 0 0 0 0 0 0 0 ANSARI BANU,MANDAKI BATTI AREA2 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457303277 1161844000 7925 ANANDAPPA CTA CTA 393115 160 6 LT1 211 0.0200 0 5500 0 1 0 28 1 -73 0 0 0 390 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111539421 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,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 97 107 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303249 5453212676 54635 M G Malappa S O LATE GOVINDAPPA HLK road 393115 0 6 LT3A 311 1 0 5077 44 1 0 3 0.8400 585 2.9900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 BC2271322 0 0 0 0 0 0 0 0 1 0 M G Malappa,S O LATE GOVINDAPPA 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 1 0 0 0.4100 2 1457303256 5280058606 46228 Nasareen Taj w/o Mahamed Zubeerulla MANDAKKI BATTI AREA h l k road 393115 144 6 LT3A 311 1 0 1699 35 1 0 3 0 0 1.9200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 999999 100004608853 0 0 0 0 0 0 0 0 0 0 Nasareen Taj w/o Mahamed Zubeerulla,MANDAKKI BATTI AREA h l k 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 0.2000 2 1457303248 5251844000 23874 S.C.VISHWANATHA - - - 393115 58 6 LT3A 311 0.4800 0 8889 54 1 0 3 0.9900 720 3.6700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 BD1013212 0 0 0 0 0 0 0 0 1 0 S.C.VISHWANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD1013212 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 0.2600 2 1457303228 4851844000 20082 SRI ABDUL RAHIM - - - 393115 141 6 LT3A 311 3 0 1200 6 1 0 3 0 0 6.9500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001080114 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHIM,- - - 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 0.7200 2 1457303319 4651844000 6331 NIJALINGAPPA - - - 393115 88 6 LT3A 311 1 0 2213 74 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 14008227 0 999999 BD0939693 0 0 0 1 0 0 0 0 1 0 NIJALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0939693 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 0.7400 2 1457303183 3551844000 6762 SAZEEDA BEGUM W/O HASAN ABDUL H P - - - 393115 72 6 LT3A 311 0.2000 0 7732 75 1 0 3 1 -17 2.2700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 100006811347 0 0 0 1 0 0 0 0 1 0 SAZEEDA BEGUM W/O HASAN ABDUL H P,- - - 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 0.5000 2 1457303268 2751844000 24124 ASLAM BASHA - - - 393115 34 6 LT3A 311 0.2400 0 938 0 1 0 3 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 100006808216 0 0 0 1 0 0 0 0 1 0 ASLAM BASHA,- - - 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 0.6000 2 1457303361 9951844000 14013 SMT SHAKIRA BEGUM - - - 393115 111 6 LT1 211 0.0800 0 5950 49 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100038698 0 0 0 0 0 0 0 0 0 0 SMT SHAKIRA BEGUM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457303315 9941844000 31202 M.G.MALAPPA BIN CTA CTA 393115 83 6 LT1 211 2 0 10929 83 1 0 3 0.9100 0 2.1600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BC2227039 0 0 0 0 0 0 0 0 0 0 M.G.MALAPPA BIN,CTA CTA 3 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-10-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457303367 9851844000 28471 * - - - 393115 127 6 LT1 211 0.2400 0 9600 33 1 0 3 1 106 1.4600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100048199 0 0 0 1 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 58.7500 65 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303365 9841844000 34476 MUMTAZ UNNISA CTA CTA 393115 155 6 LT1 211 1 0 9083 156 1 0 3 0.7900 589 3.0200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 BC2877503 0 0 0 2 0 0 0 0 0 0 MUMTAZ UNNISA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2877503 1 0 0 0 0 0 93.4200 103 2023-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457303313 9789620147 51848 Mujeebunnissa W O MD NAYAZ AHAMED Mandakki bahhty 393115 0 6 LT1 211 1 0 7519 41 1 0 3 0.9600 55 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BC2063373 0 0 0 0 0 0 0 0 0 0 Mujeebunnissa,W O MD NAYAZ AHAMED Mandakki bahhty 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.2500 57 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 1457303260 9751844000 24682 HAJNATH BEGUM - - - 393115 136 6 LT1 211 0.5600 0 25610 72 1 0 3 0 83 0 0 0 670 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001071779 0 0 0 0 0 0 0 0 0 0 HAJNATH BEGUM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 154.9200 170 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 1457303193 9651844000 23873 S.C.VISHVANATH - - - 393115 57 6 LT1 211 0.9600 0 3969 0 1 0 28 1 -47 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 111111436600 0 0 0 0 0 0 0 0 0 0 S.C.VISHVANATH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 62.5000 69 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303370 9641844000 42072 H BASHA MANDAKKI BHATTY AREA - 393115 18 6 LT1 211 1 0 7975 74 1 0 3 0 3 1.8000 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001063338 0 0 0 0 0 0 0 0 0 0 H BASHA,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 26.2500 36 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457303185 9567206969 65970 SABIA KOUSAR MANDAKI BATTI AREA 393115 0 6 LT1 211 2 0 4384 106 1 0 3 0.8700 0 0 0 0 1450 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 67424229 0 0 0 1 0 0 0 0 0 0 SABIA KOUSAR,MANDAKI BATTI AREA 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 0.9200 2 1457303188 9564631047 P6806 ANSARI BANU MANDAKI BATTI AREA 393115 1003 6 LT1 211 1 0 838 14 1 0 3 0.8500 496 3.7500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 10000 BC3144287 0 0 0 1 0 0 0 0 0 0 ANSARI BANU,MANDAKI BATTI AREA 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 0.6100 2 1457303269 9551844000 25669 MAHATSAB - - - 393115 59 6 LT1 211 0.4800 0 4150 64 1 0 3 0 319 3.0500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001054850 0 0 0 0 0 0 0 0 0 0 MAHATSAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 45.5800 56 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303353 9504752143 60445 NASREEN TAJ MANDAKKI BATTI AREA,2ND CROSS,H L K ROAD,CHITRADURGA 393115 0 6 LT1 211 2 0 3955 78 1 0 3 0.8900 0 0 0 0 260 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3079804 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,MANDAKKI BATTI AREA,2ND CROSS,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 54.8300 60 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 1457303282 9451844000 21395 MD DASHTUGIRISAB - - - 393115 61 6 LT1 211 0.2400 0 9983 125 1 0 3 0 -39 1.2400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001087179 0 0 0 0 0 0 0 0 0 0 MD DASHTUGIRISAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 67.6700 74 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457303276 9437329917 48272 Azmathunnissa w/o Mubenulla MANDDAKKI BHATTY 3 3rd cross 393115 0 6 LT1 211 1 0 1612 11 1 0 3 1 -24 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111115885649 0 0 0 1 0 0 0 0 0 0 Azmathunnissa w/o Mubenulla,MANDDAKKI BHATTY 3 3rd cross 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 14 24 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457303347 9388980611 51824 S A Aslam basha S O SYED AHAMED Basheer galli 393115 0 6 LT1 211 2 0 6386 41 1 0 3 0.8900 -56 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BC1989784 0 0 0 0 0 0 0 0 0 0 S A Aslam basha,S O SYED AHAMED Basheer galli 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC1989784 0 0 0 0 0 0 35.9200 46 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457303267 9351844000 5159 ALABHKSHI - - - 393115 30 6 LT1 211 0.2000 0 6481 7 1 0 3 0 8 6.4500 0 0 150 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100001068852 0 0 0 0 0 0 0 0 0 0 ALABHKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457303272 9332572899 48273 Azmathunnissa w/o Mubenulla MANDDAKKI BHATTY 4 3rd cross 393115 0 6 LT1 211 1 0 11865 75 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008227 0 9999999 111112947527D 0 0 0 1 0 0 0 0 0 0 Azmathunnissa w/o Mubenulla,MANDDAKKI BHATTY 4 3rd cross 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 92.4800 102 2023-06-22 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303348 9261844000 13833 YUJABA KHAN - - - 393115 115 6 LT1 211 0.2000 0 8988 89 1 0 3 0 9 0 0 0 1030 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001067450 0 0 0 0 0 0 0 0 0 0 YUJABA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 90.6700 100 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457303354 9251844000 12464 GHAFAR - - - 393115 10 6 LT1 211 0.4000 0 7478 85 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100089179 0 0 0 1 0 0 0 0 0 0 GHAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303274 9161844000 21170 MAHAJABEEN W/O MOHOMMED ATAHAR - - - 393115 137 6 LT1 211 0.2400 0 15522 98 1 0 3 0 15 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001059870 0 0 0 0 0 0 0 0 0 0 MAHAJABEEN W/O MOHOMMED ATAHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457303266 9151844000 14217 MEHABOOB - - - 393115 49 6 LT1 211 0.4800 0 8493 33 1 0 3 0 11 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001062810 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457303375 9111622386 46054 Sharphunnisa w/o K Abdulrahim 2ND CRASS MANDAKKI BATTY ARIA H L K Road 393115 139 6 LT1 211 2 0 8915 91 1 0 3 0 0 0 0 0 510 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.510 (ignore if paid) 0 0 100004617222 0 0 0 0 0 0 0 0 0 0 Sharphunnisa w/o K Abdulrahim,2ND CRASS MANDAKKI BATTY ARIA 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 52.4200 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457303349 9061844000 28894 SMT.NIRMALA - - - 393115 101 6 LT1 211 1 0 5209 13 1 0 3 1 1 0 0 0 250 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100091762 0 0 0 1 0 0 0 0 0 0 SMT.NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303262 9051844000 AEH4006 MAQSUDA W/O IBRAHIM SAB - 393115 21 6 LT1 211 1 0 11599 79 1 0 3 1 26 3.1100 0 0 0 3931 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14008227 0 1000000 2018-03-06 111100184621 0 0 0 2 0 0 0 0 0 0 MAQSUDA,W/O IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 88.6700 98 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457303190 8951844000 P2400 SATHYA PRAKASH M V S/O M V VASU - 393115 104 6 LT1 211 0.7500 1 1140 8 1 0 3 0 0 1.6600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001074907 0 0 0 0 0 0 0 0 0 0 SATHYA PRAKASH M V,S/O M V VASU - 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 0.6000 2 1457303194 8941844000 30960 M BHIMA RAJU BIN MURADAPPA - 393115 95 6 LT1 211 1 0 6717 21 1 0 3 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100179109 0 0 0 1 0 0 0 0 0 0 M BHIMA RAJU,BIN MURADAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457303182 8851844000 17552 V.S.MANJUNATH - - - 393115 166 6 LT1 211 0.5600 0 3955 26 1 0 3 0 276 1.3600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001059379 0 0 0 0 0 0 0 0 0 0 V.S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457303186 8841844000 35349 MD.GOUSE CTA CTA 393115 79 6 LT1 211 0.2400 0 770 0 1 0 28 1 110 1.1600 0 0 600 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100178056 0 0 0 0 0 0 0 0 0 0 MD.GOUSE,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 4.4200 14 2023-06-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303246 8741844000 37577 M GANGANNA BARAGERI BEEDI H L K ROAD CTA 393115 94 6 LT1 211 2 0 13423 59 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001047792 0 0 0 0 0 0 0 0 0 0 M GANGANNA,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 81.7500 90 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457303335 8646794199 67730 JAMEELA BANU MANDAKI BATTI AREA 393115 0 6 LT1 211 1 0 2845 101 1 0 3 0.9400 343 5.3000 0 0 290 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.290 (ignore if paid) 0 99999 68244831 0 0 0 1 0 0 0 0 0 0 JAMEELA BANU,MANDAKI BATTI AREA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457303337 8551844000 5156 MD SAB - - - 393115 40 6 LT1 211 0.2400 0 178 39 1 0 3 0.7900 7 1.0600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 10000 67494230 0 0 0 0 0 0 0 0 0 0 MD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457303234 8541844000 44505 REHANABHANU MANDAKKI BATTY AREA - 393115 0 6 LT1 211 4 0 8020 59 1 0 3 0.7400 0 0 0 0 290 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.290 (ignore if paid) 0 99999 C752250 0 0 0 4 0 0 0 0 0 0 REHANABHANU,MANDAKKI BATTY AREA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 81.2500 89 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1457303371 8497395609 51849 Mujeebunnissa W O MD NAYAZ AHAMED Mandakki bhatty 393115 0 6 LT1 211 1 0 3901 51 1 0 3 0.9000 0 2.2800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999 BC3017119 0 0 0 1 0 0 0 0 0 0 Mujeebunnissa,W O MD NAYAZ AHAMED 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 33.6700 44 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457303181 8451844000 20396 M.PARAVATHAMMA - - - 393115 54 6 LT1 211 0.2400 0 5357 39 1 0 3 1 262 1.7200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100176370 0 0 0 1 0 0 0 0 0 0 M.PARAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457303179 8449854628 59406 MAQBOOL JAN MANDAKKI BATTI HLK ROAD 393115 0 6 LT1 211 1 0 3173 71 1 0 3 0.4300 824 6.0300 0 0 120 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.120 (ignore if paid) 0 100000 BC2975040 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,MANDAKKI BATTI 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 21.4200 31 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457303327 8409617688 62356 MOHAMMED SAIFUDDIN MANDAKKI BATTI AREA 3RD CROSS CHITRADURGA 393115 0 6 LT1 211 1 0 1603 29 1 0 3 0.8800 1368 11.9900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 100000 BC3270992 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAIFUDDIN,MANDAKKI BATTI AREA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457303254 8297052866 51984 Jayalakshmi W O MARANNA Mandakki bhatty 393115 0 6 LT1 211 5 0 23423 270 1 0 3 0.9900 2601 13.3600 0 0 0 3931 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 2016-07-21 C220294 0 0 0 3 0 0 0 0 0 0 Jayalakshmi,W O MARANNA Mandakki bhatty 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 291.5500 0 2025-03-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1457303296 8261844000 20172 SHARFUNNISA - - - 393115 138 6 LT1 211 0.1200 0 1252 97 1 0 3 0.6800 1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 1000000 70342562 0 0 0 1 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 99.8300 110 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457303346 8250895281 50455 Ameenabi W O ALLABAKASHSAB basheer galli 393115 0 6 LT1 211 2 0 13697 198 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100040311 0 0 0 1 0 0 0 0 0 0 Ameenabi,W O ALLABAKASHSAB basheer galli 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 111.4200 123 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457303170 8161844000 26325 * - - - 393115 123 6 LT1 211 0.2400 0 10077 97 1 0 3 1 754 6.9100 0 0 220 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100077104 0 0 0 1 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 75.6700 83 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303205 8061844000 8087 G.ANJINAPPA - - - 393115 159 6 LT1 211 0.3200 0 1459 0 1 0 28 1 50 0 0 0 310 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111933098 0 0 0 0 0 0 0 0 0 0 G.ANJINAPPA,- - - 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 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 1457303344 8051844000 24268 ASLAM BASHA CTA CTA 393115 32 6 LT1 211 1 0 9037 65 1 0 3 0 -288 0 0 0 240 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001072134 0 0 0 0 0 0 0 0 0 0 ASLAM BASHA,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 69.2500 76 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 1457303275 7951844000 AEH3370 M.GANGANNA - - - 393115 106 6 LT1 211 1 0 12919 38 1 0 3 0 -170 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001071091 0 0 0 0 0 0 0 0 0 0 M.GANGANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457303273 7941844000 31227 N K RAJAPPA S/O KARIYAPPA N CTA CTA 393115 90 6 LT1 211 1 0 8799 27 1 0 3 0 -80 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001067311 0 0 0 0 0 0 0 0 0 0 N K RAJAPPA S/O KARIYAPPA N,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 24.0800 34 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 1457303297 7851844000 21389 M.GANGANNA - - - 393115 108 6 LT1 211 0.2400 0 1010 0 1 0 28 0 145 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001068491 0 0 0 0 0 0 0 0 0 0 M.GANGANNA,- - - 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 2 1457303198 7751844000 9071 ABDUL BASHID - - - 393115 117 6 LT1 211 0.2000 0 9939 120 1 0 3 0 369 2.8500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001077900 0 0 0 0 0 0 0 0 0 0 ABDUL BASHID,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 95.5800 105 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457303180 7741844000 37576 M GANGANNA BARAGERI BEEDI H L K ROAD CTA 393115 93 6 LT1 211 2 0 6177 21 1 0 3 0 168 1.9500 0 0 1500 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100001080229 0 0 0 0 0 0 0 0 0 0 M GANGANNA,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 61.5000 68 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457303263 7641844000 43582 RAHAMATH BEE MANDAKKIBHATTY ERIA - 393115 172 6 LT1 211 1 0 19161 117 1 0 3 0 -194 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100004612578 0 0 0 0 0 0 0 0 0 0 RAHAMATH BEE,MANDAKKIBHATTY ERIA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303203 7551844000 P1664 MAQSUDA W/O IBRAHIM SAB 393115 20 6 LT1 211 0.7500 1 14100 54 1 0 3 0 -161 0 0 0 250 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001062995 0 0 0 0 0 0 0 0 0 0 MAQSUDA,W/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 101.1700 111 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303204 7541844000 44506 NAYAZ BHASHA MANDAKKI BATTY ERIA - 393115 0 6 LT1 211 2 0 15806 102 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100004612560 0 0 0 0 0 0 0 0 0 0 NAYAZ BHASHA,MANDAKKI BATTY ERIA - 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 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457303178 7451844000 AEH5157 AMEENA BEE - - - 393115 37 6 LT1 211 1 0 21387 126 1 0 3 0 29 0 0 0 1400 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001063440 0 0 0 0 0 0 0 0 0 0 AMEENA BEE,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 124.9000 137 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457303192 7414634523 46055 Sharphunnisa w/o K Abdulrahim 2ND CRASS MANDAKKI BHATTY ARIA H L K Road 393115 140 6 LT1 211 2 0 4981 86 1 0 3 0.7600 0 1 0 0 640 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BC3132679 0 0 0 1 0 0 0 0 0 0 Sharphunnisa w/o K Abdulrahim,2ND CRASS MANDAKKI BHATTY ARIA 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 26.2500 36 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457303166 7261844000 26383 SMT.T.JAYALAKSHMI CTA CTA 393115 120 6 LT1 211 1 0 13966 35 1 0 3 0 -158 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001076644 0 0 0 0 0 0 0 0 0 0 SMT.T.JAYALAKSHMI,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 56.3300 62 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303200 7251844000 9770 ALLABAKSHI - - - 393115 62 6 LT1 211 0.2400 0 4205 110 1 0 3 0.7800 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 67461598 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 91.0800 100 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457303289 7161844000 12919 G.RAMAPPA - - - 393115 125 6 LT1 211 0.4800 0 4610 68 1 0 3 0.9800 324 2.2200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 BD0939700 0 0 0 1 0 0 0 0 0 0 G.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0939700 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457303206 7151844000 5157 ALHABHKSHI - - - 393115 39 6 LT1 211 0.2400 0 6840 13 1 0 3 0 -135 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001047681 0 0 0 0 0 0 0 0 0 0 ALHABHKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457303360 7061844000 23759 MD.KHALANDAR - - - 393115 131 6 LT1 211 0.4800 0 1914 45 1 0 3 0.8000 -52 0 0 0 220 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67489788 0 0 0 0 0 0 0 0 0 0 MD.KHALANDAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457303165 7051844000 14221 MD GOWS - - - 393115 80 6 LT1 211 0.1600 0 400 38 1 0 3 1 4 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 10000 111125893069 0 0 0 0 0 0 0 0 0 0 MD GOWS,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 18.1700 28 2023-06-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457303172 6941844000 31228 N K RAJAPPA S/O KARIYAPPA N 393115 91 6 LT1 211 1 0 13718 83 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001071529 0 0 0 0 0 0 0 0 0 0 N K RAJAPPA,S/O KARIYAPPA N 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457303320 6851844000 20278 ABDUL BASHAR - - - 393115 116 6 LT1 211 0.2400 0 10952 47 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001079645 0 0 0 0 0 0 0 0 0 0 ABDUL BASHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303175 6841844000 34634 DII G.INDIRA BAI CTA CTA 393115 168 6 LT1 211 1 0 7061 72 1 0 3 1 1613 14.0100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100106130 0 0 0 1 0 0 0 0 0 0 DII G.INDIRA BAI,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 32.9200 43 2024-03-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303341 6751844000 28260 AMINNABI - - - 393115 67 6 LT1 211 0.2400 0 371 7 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 BD1068576 0 0 0 0 0 0 0 0 0 0 AMINNABI,- - - 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 0.0100 2 1457303162 6741844000 P4189 BASHA SAB MANDAKKIBHATTI - 393115 27 6 LT1 211 0 1 8940 60 1 0 3 0 316 4.4800 0 0 910 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001065197 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MANDAKKIBHATTI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.3000 67 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303233 6641844000 43583 RAHAMATH BI MANDAKKIBHATTY ERIA - 393115 173 6 LT1 211 1 0 10769 138 1 0 3 0 347 1.7600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100004611278 0 0 0 0 0 0 0 0 0 0 RAHAMATH BI,MANDAKKIBHATTY ERIA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303220 6551844000 AEH4101 MOHAMMED AMZAD - - - 393115 16 6 LT1 211 3 0 20641 120 1 0 3 0 -10 0 0 0 0 3931 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 2014-06-06 100001075843 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMZAD,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 116.9200 129 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457303174 6541844000 AEH8854 NAYAZ BHASHA MANDAKKI BATTY ERIA - 393115 0 6 LT1 211 5 0 28014 176 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100004610458 0 0 0 0 0 0 0 0 0 0 NAYAZ BHASHA,MANDAKKI BATTY ERIA - 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 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457303322 6494005856 52565 Sharfunnissa W O ABDUL RAHIM Mandakki bhatty area 393115 0 6 LT1 211 1 0 3772 52 1 0 3 0.9500 115 1 0 0 510 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2189429 0 0 0 2 0 0 0 0 0 0 Sharfunnissa,W O ABDUL RAHIM 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 36.9200 47 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457303169 6446503229 53652 Nazeer ahamed S O BASHEER AHAMED Mandakki bhatty area 393115 0 6 LT1 211 2 0 1043 12 1 0 3 0.9200 -60 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BC2224029 0 0 0 2 0 0 0 0 0 0 Nazeer ahamed,S O BASHEER AHAMED Mandakki bhatty area 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 8.9200 19 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457303321 6351844000 AEH1219 M.N.NIJALINGAPPA CTA - 393115 87 6 LT1 211 1 0 382 0 1 0 28 1 -280 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 111100072339D 0 0 0 0 0 0 0 0 0 0 M.N.NIJALINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0859684 0 0 0 0 0 0 53 58 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303173 6337622341 64889 MOHAMMED AMJAD MANDAKKI BATTI AREA 3RD CROSS CHITRADURGA 393115 0 6 LT1 211 1 0 1761 42 1 0 3 0.9500 1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 100000 BC3494662 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMJAD,MANDAKKI BATTI AREA 3RD CROSS 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 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457303356 6261844000 25261 HASINA BANU - - - 393115 129 6 LT1 211 0.3200 0 15355 67 1 0 3 0 -5 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001068863 0 0 0 0 0 0 0 0 0 0 HASINA BANU,- - - 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 1.0200 2 1457303357 6251844000 18140 SYEDGOWS MOHIDIN - - - 393115 28 6 LT1 211 0.2400 0 1287 34 1 0 3 0.9400 3 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 67461341 0 0 0 1 0 0 0 0 0 0 SYEDGOWS MOHIDIN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 35.5000 46 2023-06-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457303372 6161844000 15478 DADAPEER - - - 393115 149 6 LT1 211 0.0200 0 5509 99 1 0 3 0.9300 491 4.1800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD0915928 0 0 0 1 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 61.3300 67 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457303366 6151844000 4058 ABDULJABBAR - - - 393115 43 6 LT1 211 0.1200 0 2751 71 1 0 3 0.9200 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 BD1151730 0 0 0 2 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457303358 6061844000 19889 ANANDAPPA - - - 393115 163 6 LT1 211 0.2400 0 7343 28 1 0 3 0 22 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001058528 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303359 6051844000 29341 HUASINA BANU CTA CTA 393115 0 6 LT1 211 0.2400 0 2090 20 1 0 3 0 -1 0 0 0 470 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001071599 0 0 0 0 0 0 0 0 0 0 HUASINA BANU,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 9.3300 19 2024-01-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457303238 5957637616 50751 Shamshuddian S O ALLABAKASH 3 Mandakki bhatty 393115 0 6 LT1 211 1 0 10285 36 1 0 3 1 -86 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100168194 0 0 0 1 0 0 0 0 0 0 Shamshuddian,S O ALLABAKASH 3 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 40.2500 50 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457303235 5951844000 17553 V.S.MANJUNATHA - - - 393115 165 6 LT1 211 0.5600 0 11731 59 1 0 3 1 155 2.2100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100032649 0 0 0 1 0 0 0 0 0 0 V.S.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303326 5851844000 23480 MOHOMAD ZUBER. - - - 393115 146 6 LT1 211 0.4800 0 4403 33 1 0 3 0.9200 -28 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD0915923 0 0 0 1 0 0 0 0 0 0 MOHOMAD ZUBER.,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457303324 5841844000 34477 MUMTAZ UNNISA CTA CTA 393115 156 6 LT1 211 1 0 6911 68 1 0 3 1 -1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100206572 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA,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 57.4200 63 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457303301 5751844000 15686 SHAKIRABI - - - 393115 12 6 LT1 211 0.4400 0 11568 67 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001058824 0 0 0 0 0 0 0 0 0 0 SHAKIRABI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303299 5741844000 39714 ADEELBASHA MANDAKKI BHATTI AREA - 393115 133 6 LT1 211 0.4800 0 8496 38 1 0 3 0 12 0 0 0 940 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001060857 0 0 0 0 0 0 0 0 0 0 ADEELBASHA,MANDAKKI BHATTI AREA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457303243 5651844000 6814 H.AJEETH - - - 393115 41 6 LT1 211 0.2400 0 3839 69 1 0 3 0.8000 -561 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD1043803 0 0 0 1 0 0 0 0 0 0 H.AJEETH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457303240 5641844000 43529 MUBINULLA MANDAKKI BHATTY AERA - 393115 47 6 LT1 211 2 0 22903 107 1 0 3 0 -176 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100004611719 0 0 0 0 0 0 0 0 0 0 MUBINULLA,MANDAKKI BHATTY AERA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 187.6700 200 2025-05-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457303325 5551844000 AEH5155 AMI NABI - - - 393115 35 6 LT1 211 1 0 6189 116 1 0 3 0.9600 542 7.8000 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 BD0939691 0 0 0 2 0 0 0 0 0 0 AMI NABI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0939691 1 0 0 0 0 0 68.3000 75 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457303290 5520441177 62914 H BASHA SAB MANDAKKI BATTI AREA H L K ROAD CROSS CHITRADURGA 393115 0 6 LT1 211 1 0 1038 10 1 0 3 0.9700 -71 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 10000 BC3325742 0 0 0 0 0 0 0 0 0 0 H BASHA SAB,MANDAKKI BATTI AREA H L K ROAD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457303252 5451844000 13889 MD DASTHGIRISAB - - - 393115 60 6 LT1 211 0.1600 0 3548 4 1 0 3 0 -44 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001062055 0 0 0 0 0 0 0 0 0 0 MD DASTHGIRISAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 13.8300 24 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303294 5358862228 64844 NOORULLA KHAN MANDAKKI BATTI AREA CHITRADURGA 393115 0 6 LT1 211 1 0 2007 46 1 0 3 0.9700 -26 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 100000 BC3480231 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,MANDAKKI BATTI AREA 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 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457303295 5351844000 7101 ABDULJABBARSAB - - - 393115 66 6 LT1 211 0.1200 0 870 16 1 0 3 0.9500 4 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD0913173 0 0 0 0 0 0 0 0 0 0 ABDULJABBARSAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0913173 1 0 0 0 0 0 14.9200 25 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457303355 5325063941 50752 Shamshuddian S O ALLABAKASH 2 Mandakki bhatty 393115 0 6 LT1 211 1 0 8312 55 1 0 3 0.9600 2 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100035409 0 0 0 1 0 0 0 0 0 0 Shamshuddian,S O ALLABAKASH 2 Mandakki bhatty 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1457303245 5300429000 47125 NAYAZ BASHA S/O BAJISAB BARAGERIBEEDI 393115 0 6 LT1 211 1 0 7506 52 1 0 3 0 157 1.2200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100004608808 0 0 0 0 0 0 0 0 0 0 NAYAZ BASHA S/O BAJISAB,BARAGERIBEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457303247 5261844000 19261 MD.SANAULLA - - - 393115 154 6 LT1 211 1 0 6740 116 1 0 3 0.9100 0 0 0 0 2000 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 BD1068421 0 0 0 3 0 0 0 0 0 0 MD.SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1457303251 5258207924 48270 Azmathunnissa w/o Mubenulla MANDDAKKI BHATTY 1 3rd cross 393115 0 6 LT1 211 2 0 9865 59 1 0 3 0.9200 476 3.8100 0 0 320 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112745517 0 0 0 2 0 0 0 0 0 0 Azmathunnissa w/o Mubenulla,MANDDAKKI BHATTY 1 3rd cross 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1457303229 5161844000 16911 ABDUL VAJID - - - 393115 124 6 LT1 211 0.0200 0 4230 59 1 0 3 0.9500 159 1.1800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD0900540 0 0 0 1 0 0 0 0 0 0 ABDUL VAJID,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457303221 3851844000 AEH7285 G.NIRMALA - - - 393115 99 6 LT1 211 4 0 10333 92 1 0 3 1 -55 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100049983 0 0 0 1 0 0 0 0 0 0 G.NIRMALA,- - - 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 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457303224 3841844000 38490 SHAKERABI MANDKKI BHATTY AREA - 393115 9 6 LT1 211 0.2400 0 6931 1 1 0 3 0 1 0 0 0 220 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001049152 0 0 0 0 0 0 0 0 0 0 SHAKERABI,MANDKKI 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 29.9200 40 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457303352 3741844000 41975 AMEENABI MANDAKKI BHATTY - 393115 170 6 LT1 211 1 0 9005 21 1 0 3 0 -11 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001065357 0 0 0 0 0 0 0 0 0 0 AMEENABI,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 47.6700 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303219 3651844000 5158 ALHABHKSHI - - - 393115 31 6 LT1 211 0.2000 0 8130 157 1 0 3 1 460 3.3500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100063741 0 0 0 0 0 0 0 0 0 0 ALHABHKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-11-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457303223 3641844000 AEH2449 MAQSUDA W/O IBRAHIM SAB 393115 22 6 LT1 211 1 0 11207 51 1 0 3 0 -16 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001066654 0 0 0 0 0 0 0 0 0 0 MAQSUDA,W/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457303250 3451844000 AEH2448 MAQSUDA W/O IBRAHIM SAB - 393115 17 6 LT1 211 1 0 2809 31 1 0 3 0.8800 54 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 BD1068572 0 0 0 1 0 0 0 0 0 0 MAQSUDA,W/O IBRAHIM SAB - 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 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457303280 3261844000 9388 MD.KHALANDAR SAB - - - 393115 113 6 LT1 211 0.2400 0 11836 37 1 0 3 0 0 0 0 0 440 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001051507 0 0 0 0 0 0 0 0 0 0 MD.KHALANDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303283 3251844000 3073 H.MD GOWS - - - 393115 78 6 LT1 211 0.2000 0 2492 19 1 0 3 1 -21 0 0 0 250 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100036557 0 0 0 1 0 0 0 0 0 0 H.MD GOWS,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 17.7100 28 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303271 3161844000 11093 TAMKEEN BANU W/O GAPUR BEIG - - - 393115 142 6 LT1 211 0.0100 0 1225 20 1 0 3 0.9600 58 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 10000 67461442 0 0 0 1 0 0 0 0 0 0 TAMKEEN BANU W/O GAPUR BEIG,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457303374 3151844000 2207 S.E.CHANNABASAPPA - - - 393115 82 6 LT1 211 0.1600 0 10270 11 1 0 3 0.9500 19 0 0 0 1490 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 BD0939692 0 0 0 1 0 0 0 0 0 0 S.E.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 142.3300 157 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457303279 3061844000 AEH6378 SATHYA PRAKASH M V S/O VASU M V - - - 393115 105 6 LT1 211 3 0 2247 103 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 BD1069327 0 0 0 0 0 0 0 0 0 0 SATHYA PRAKASH 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 17.8300 28 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457303373 3051844000 26955 MAKSAL KHAN - - - 393115 118 6 LT1 211 0.2400 0 14116 88 1 0 3 0 181 1.7400 0 0 300 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001056733 0 0 0 0 0 0 0 0 0 0 MAKSAL KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 80 88 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457303197 2951844000 AEH6377 SATHYA PRAKASH M V S/O M V VASU - 393115 103 6 LT1 211 3 0 7638 45 1 0 3 0 70 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001081186 0 0 0 0 0 0 0 0 0 0 SATHYA PRAKASH M V,S/O M V VASU - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303310 2941844000 30961 M BHIMA RAJU BIN MARADAPPA - 393115 96 6 LT1 211 1 0 4708 26 1 0 3 1 -86 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100034913 0 0 0 0 0 0 0 0 0 0 M BHIMA RAJU,BIN MARADAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457303308 2925957649 59229 SHAREEF AHAMED MANDAKKI BATTI AREA HLK ROAD CTA 393115 0 6 LT1 211 1 0 1619 22 1 0 3 0.9100 -68 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 100000 BC2964581 0 0 0 1 0 0 0 0 0 0 SHAREEF AHAMED,MANDAKKI BATTI AREA HLK 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 23.2500 33 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457303305 2851844000 AEH6198 M.GANGANNA - - - 393115 107 6 LT1 211 3 0 1580 35 1 0 3 0.9000 2082 16.4500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 67489752 0 0 0 1 0 0 0 0 0 0 M.GANGANNA,- - - 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 0.5200 2 1457303304 2841844000 36108 MD.KHALANDER H.LK.ROAD - 393115 6 6 LT1 211 0.3200 0 4042 45 1 0 3 1 151 1.0900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100167849 0 0 0 1 0 0 0 0 0 0 MD.KHALANDER,H.LK.ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303164 2798406126 53568 Nazeema banu W O MD RAFI Mandakki bhatty area 393115 0 6 LT1 211 2 0 6107 68 1 0 3 0.9600 110 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BC2223493 0 0 0 0 0 0 0 0 0 0 Nazeema banu,W O MD RAFI Mandakki bhatty area 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BC2223493 0 0 0 0 0 0 47.8300 58 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457303215 2651844000 9603 MD SAB - - - 393115 4 6 LT1 211 0.4800 0 3409 42 1 0 3 0.8300 -43 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD0900704 0 0 0 0 0 0 0 0 0 0 MD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 47.3300 57 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457303213 2641844000 20856 IBRAHIM - - - 393115 119 6 LT1 211 0.2800 0 2208 124 1 0 3 0.8700 722 12.0300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 67489799 0 0 0 2 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 60.6700 67 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457303285 2551844000 7344 MD.HANIFULL S/O SHAFIULLA - 393115 55 6 LT1 211 0.4800 0 4083 90 1 0 3 0.6900 0 3.5300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 10000 BD1043805 0 0 0 0 0 0 0 0 0 0 MD.HANIFULL,S/O SHAFIULLA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457303163 2503170017 50753 Shamshuddian S O ALLABAKASH 1 Mandakki bhatty 393115 0 6 LT1 211 2 0 13846 148 1 0 3 0.8700 7 2.4200 0 0 270 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100102732 0 0 0 2 0 0 0 0 0 0 Shamshuddian,S O ALLABAKASH 1 Mandakki bhatty 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1457303214 2451844000 28256 ISMATH LANISSA CTA - 393115 5 6 LT1 211 0.2400 0 1805 0 1 0 28 1 -54 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 100001054481D 0 0 0 0 0 0 0 0 0 0 ISMATH LANISSA,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 2.9200 13 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 1457303302 2351844000 AEH1218 T.K.CHANDRASHEKARAIAH CTA - 393115 89 6 LT1 211 1 0 1360 0 1 0 28 1 -3 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 100001056804D 0 0 0 0 0 0 0 0 0 0 T.K.CHANDRASHEKARAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 17.7500 28 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 1457303292 2261844000 28312 SMT.JMA MAMTAJUNNISA - - - 393115 152 6 LT1 211 1 0 2403 34 1 0 3 1 1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100219726 0 0 0 1 0 0 0 0 0 0 SMT.JMA MAMTAJUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303293 2251844000 24247 SAZEEDA BEGUM C/O HASAN ABDUL H P - - - 393115 64 6 LT1 211 0.0300 0 5756 119 1 0 3 0.9400 0 0 0 0 380 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1084672 0 0 0 1 0 0 0 0 0 0 SAZEEDA BEGUM C/O HASAN ABDUL H P,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457303284 1151844000 5946 REHAMANSAB - - - 393115 42 6 LT1 211 0.2400 0 10751 96 1 0 3 0.6200 71 2.5200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD0859686 0 0 0 2 0 0 0 0 0 0 REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 91.9800 101 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457303202 1061844000 12920 G.RAMAPPA - - - 393115 128 6 LT1 211 0.4800 0 4733 23 1 0 3 0.9900 52 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD0859690 0 0 0 1 0 0 0 0 0 0 G.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457303201 1051844000 P3311 M BHIMARAJU BIN MURADAPPA CTA CTA 393115 98 6 LT1 211 0 2 14344 55 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001048641 0 0 0 0 0 0 0 0 0 0 M BHIMARAJU BIN MURADAPPA,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 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303253 0951844000 AEH5424 SMT SHAKIRA BEGUM CTA - 393115 109 6 LT1 211 1 0 9841 45 1 0 3 0 -83 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001071858 0 0 0 0 0 0 0 0 0 0 SMT SHAKIRA BEGUM,CTA - 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 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303257 0941844000 32673 SHAMSHAUNNISA CTA CTA 393115 135 6 LT1 211 1 0 1850 19 1 0 3 0.9900 6 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 BD0939699 0 0 0 0 0 0 0 0 0 0 SHAMSHAUNNISA,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 15.9200 26 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457303258 0851844000 AEH3098 SMT SHAKIRA BEGUM - W\0 M.K. ANVARUDDIN 393115 110 6 LT1 211 1 0 3121 41 1 0 3 0.9700 -610 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 BD0940906 0 0 0 1 0 0 0 0 0 0 SMT SHAKIRA BEGUM,- W\0 M.K. ANVARUDDIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0940906 0 0 0 0 0 0 39.3300 49 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457303255 0841844000 38520 G K JAKRULLA KHAN HLK ROAD - 393115 73 6 LT1 211 1 0 9168 18 1 0 3 0 1170 9.7700 0 0 330 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001054401 0 0 0 0 0 0 0 0 0 0 G K JAKRULLA KHAN,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 1.3000 2 1457303187 0751844000 23105 ALHA BHAKSHI - - - 393115 14 6 LT1 211 0.2400 0 13271 87 1 0 3 0 55 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001075553 0 0 0 0 0 0 0 0 0 0 ALHA BHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457303189 0741844000 42071 H BASHA MANDAKKI BHATTY AREA - 393115 19 6 LT1 211 1 0 4913 43 1 0 3 0 318 2.8000 0 0 480 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001055689 0 0 0 0 0 0 0 0 0 0 H BASHA,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 18.6700 29 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303168 0670229000 47189 MAMTHAZ UNNISA W/O MOHAMMED SANAULLA MANDAKKI BATTI AREA 393115 0 6 LT1 211 1 0 9955 12 1 0 3 0 37 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100004602065 0 0 0 0 0 0 0 0 0 0 MAMTHAZ UNNISA W/O MOHAMMED SANAULLA,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457303184 0651844000 12559 JHAINUDDIN - - - 393115 46 6 LT1 211 2 0 10381 93 1 0 3 1 61 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100206435 0 0 0 1 0 0 0 0 0 0 JHAINUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 71.4200 79 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457303303 0451844000 24270 ASLAM BASHA - - - 393115 33 6 LT1 211 1 0 6526 67 1 0 3 0.7800 8 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD0851552 0 0 0 1 0 0 0 0 0 0 ASLAM BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 60.9200 67 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457303298 0371969907 59718 H BASHA SAB NEHARU NAGARA 2ND CROSS 393115 1000 6 LT1 211 1 0 5385 64 1 0 3 0.9500 78 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 10000 BC2926890 0 0 0 0 0 0 0 0 0 0 H BASHA SAB,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457303343 0361844000 15996 MEHABOOB SAB - - - 393115 114 6 LT1 211 0.2400 0 11441 140 1 0 3 0 0 3.5700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001067425 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303333 0351844000 7343 G.ESHWARAPPA - - - 393115 53 6 LT1 211 0.4800 0 7307 28 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001061520 0 0 0 0 0 0 0 0 0 0 G.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303196 0261844000 11094 MOHAMAD KHAN - - - 393115 134 6 LT1 211 0.2000 0 3384 110 1 0 3 0.9400 295 1.5000 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 BD1141252 0 0 0 1 0 0 0 0 0 0 MOHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457303270 0251844000 AEH5156 AMEENA BEE - - - 393115 36 6 LT1 211 1 0 7115 14 1 0 3 0 -80 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001050858 0 0 0 0 0 0 0 0 0 0 AMEENA BEE,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457303307 0161844000 19890 ANANDAPPA - - - 393115 162 6 LT1 211 0.2400 0 4350 0 1 0 28 0 -8 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001077820 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 10.8300 21 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 1457303265 0151844000 7345 MD.SHAM SHEERULLA - - - 393115 56 6 LT1 211 0.4800 0 4822 17 1 0 3 0.9900 54 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD0859683 0 0 0 2 0 0 0 0 0 0 MD.SHAM SHEERULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-11-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457303177 0078302907 54465 Indira bai G D O GANGADHARA NAIK M Barageri beedi 393115 0 6 LT1 211 1 0 4603 87 1 0 3 0.9900 560 2.8700 0 0 360 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2350200 0 0 0 2 0 0 0 0 0 0 Indira bai G,D O GANGADHARA NAIK M 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 27.4200 37 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457303176 0061844000 15358 SHARIF AHMAD S/O ABDUL SALAM SAB - 393115 157 6 LT1 211 0.0200 0 3692 53 1 0 3 1 45 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 10000 100007015468 0 0 0 0 0 0 0 0 0 0 SHARIF AHMAD,S/O ABDUL SALAM SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 49.5800 55 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457303336 1849594821 TP15172 ANSAR BASHA NEAR MADEENA HOTEL H L K ROAD 393115 0 6 1LT7A 710 1 0 924 51 1 0 3 0.9100 2387 23 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999 68267487 0 0 0 4 0 0 0 0 1 0 ANSAR BASHA,NEAR MADEENA HOTEL H L K ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 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 1 0 0 3.5700 2 1457303331 2160012339 TP15620 SYED RIYAZ So SYED KHAJA HUSEN MANDAKKI BATTI AREA CHITRADURGA 393115 0 6 1LT7A 710 2 0 1948 398 1 0 3 0.8700 0 41.9900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 100000 69950786 0 0 0 2 0 0 0 0 1 0 SYED RIYAZ So SYED KHAJA HUSEN,MANDAKKI BATTI AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 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 1 0 0 1.8000 2 1457303218 6931775848 P5239 Sharfunissa W O ABDUL RAHEEM Mandakki bhatty area 393115 0 6 LT5 511 0 2 924 7 1 0 28 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999 6978542905D 0 0 0 0 0 0 0 0 1 0 Sharfunissa,W O ABDUL RAHEEM Mandakki bhatty area 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 1457303199 0051844000 30962 M BHIMA RAJU BIN MURADAPPA - 393115 97 6 LT1 211 1.5000 0 12271 88 1 0 3 0 0 0 0 0 360 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100001071517A 0 0 0 0 0 0 0 0 0 0 M BHIMA RAJU BIN,MURADAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457303330 2151844000 AEH5154 AMI NABI - - - 393115 38 6 LT1 211 1 0 7685 30 1 0 3 0 -416 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001081299 0 0 0 0 0 0 0 0 0 0 AMI NABI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457303329 2161844000 15010 MD.KHAN - - - 393115 132 6 LT1 211 0.1200 0 5612 19 1 0 3 0 -47 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001056614 0 0 0 0 0 0 0 0 0 0 MD.KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 30.2500 40 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303362 5151844000 28994 MD: KHALANDAR - - - 393115 7 6 LT1 211 0.2400 0 6762 49 1 0 3 0 228 2.2300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001070114 0 0 0 0 0 0 0 0 0 0 MD: KHALANDAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 29.9200 40 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457303368 5143960617 48269 Azmathunnissa w/o Mubenulla MANDDAKKI BHATTY 3rd cross 393115 0 6 LT1 211 3 0 18285 164 1 0 3 1 42 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111112741745 0 0 0 2 0 0 0 0 0 0 Azmathunnissa w/o Mubenulla,MANDDAKKI BHATTY 3rd cross 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457303209 5061844000 27264 DADAPEER - - - 393115 150 6 LT1 211 0.2400 0 2876 103 1 0 3 0.9500 3 3.8900 0 0 590 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 67461997 0 0 0 2 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 64.2200 71 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457303211 5051844000 23055 ALLA BAKSHI SAB CTA CTA 393115 13 6 LT1 211 0.4800 0 7821 109 1 0 3 0.9800 0 0 0 0 670 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BD1050506 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI SAB,CTA CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457303244 4951844000 7961 C.ABDAL AZEEZE - - - 393115 121 6 LT1 211 0.2400 0 571 32 1 0 3 0.9700 -23 0 0 0 1120 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BD1011326 0 0 0 0 0 0 0 0 0 0 C.ABDAL AZEEZE,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457303241 4941844000 31485 MANJAMMA W/O LATE KENCHAVEERAPPA CTA CTA 393115 164 6 LT1 211 1 0 3137 16 1 0 3 1 0 1.1000 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100052999 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O LATE KENCHAVEERAPPA,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 7 17 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457303230 4841844000 35720 MD.ZUBEER CTA CTA 393115 145 6 LT1 211 0.2400 0 1772 52 1 0 3 0.8000 -2 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 67462052 0 0 0 0 0 0 0 0 0 0 MD.ZUBEER,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 31.0800 41 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457303232 4824805120 56935 FARHATH UNNISA MANDAKKI BATTI AREA H L K ROAD CTA 393115 0 6 LT1 211 2 0 4094 36 1 0 3 0.9400 -70 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 BD0893627 0 0 0 1 0 0 0 0 0 0 FARHATH UNNISA,MANDAKKI BATTI AREA H L K ROAD CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 BD0893627 0 0 0 0 0 0 69.0800 76 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457303225 4751844000 26638 MUSLIM HUSEN - - - 393115 15 6 LT1 211 0.3600 0 3220 2 1 0 3 1 1 3.8600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100057632 0 0 0 0 0 0 0 0 0 0 MUSLIM HUSEN,- - - 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 0.1000 2 1457303222 4741844000 41974 AMEENABI MANDAKKI BHATTY - 393115 169 6 LT1 211 1 0 7411 48 1 0 3 0 1 1.7300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001060642 0 0 0 0 0 0 0 0 0 0 AMEENABI,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 32.7500 43 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457303314 4641844000 42729 NAZEEMA BANU W/O MOHAMMED RAFI MANDAKKI BHATTY - 393115 171 6 LT1 211 1 0 12988 95 1 0 3 0 0 0 0 0 860 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001063460 0 0 0 0 0 0 0 0 0 0 NAZEEMA BANU W/O MOHAMMED RAFI,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 54.8300 60 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303316 4614285769 48271 Azmathunnissa w/o Mubenulla MANDDAKKI BHATTY 2 3rd cross 393115 0 6 LT1 211 1 0 6991 82 1 0 3 1 0 2.5400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111113401733 0 0 0 1 0 0 0 0 0 0 Azmathunnissa w/o Mubenulla,MANDDAKKI BHATTY 2 3rd cross 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457303328 4451844000 24248 SAZEEDA BEGUM C/O HASAN ABDUL H P - - - 393115 63 6 LT1 211 0.3200 0 10 0 1 0 28 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100052227 0 0 0 0 0 0 0 0 0 0 SAZEEDA BEGUM C/O HASAN ABDUL H P,- - - 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 2 1457303318 4351844000 AEH4079 MEHABOOB CTA - 393115 51 6 LT1 211 1 0 9783 115 1 0 3 0 518 6.7000 0 0 210 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001052164 0 0 0 0 0 0 0 0 0 0 MEHABOOB,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303317 4325443623 50754 Shamshuddian S O ALLABAKASH 4 Mandakki bhatty 393115 0 6 LT1 211 1 0 9436 106 1 0 3 1 231 1.1900 0 0 920 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100171362 0 0 0 2 0 0 0 0 0 0 Shamshuddian,S O ALLABAKASH 4 Mandakki bhatty 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457303264 4261844000 15225 SMT SHAKIRA BEGUM - - - 393115 112 6 LT1 211 0.0600 0 451 23 1 0 3 0.7800 -19 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 10000 69951328 0 0 0 0 0 0 0 0 0 0 SMT SHAKIRA BEGUM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457303226 4251844000 28259 AMINABEE - - - 393115 65 6 LT1 211 0.2400 0 160 0 1 0 28 1 2269 20.7700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 9999999 111111565102 0 0 0 0 0 0 0 0 0 0 AMINABEE,- - - 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 2 1457303239 4161844000 22791 G.ANJINAPPA - - - 393115 158 6 LT1 211 0.2400 0 577 0 1 0 28 1 -125 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 999999 111111539422 0 0 0 0 0 0 0 0 0 0 G.ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 6.8500 17 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303236 4151844000 AEH223 S.E.CHANNABASAPPA CTA CTA 393115 85 6 LT1 211 1 0 15556 109 1 0 3 0 0 4.3800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 0 9999999 100001050780 0 0 0 0 0 0 0 0 0 0 S.E.CHANNABASAPPA,CTA CTA 3 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457303278 4061844000 17551 V.S.MANJUNATHA - - - 393115 167 6 LT1 211 0.5600 0 3059 41 1 0 3 0.9900 332 3.8300 0 0 1550 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 BD0939694 0 0 0 2 0 0 0 0 0 0 V.S.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457303286 4051844000 5160 ALHABHKSHI - - - 393115 29 6 LT1 211 0.2000 0 2973 36 1 0 3 0 -251 0 0 0 760 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001080845 0 0 0 0 0 0 0 0 0 0 ALHABHKSHI,- - - 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 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457303311 3951844000 AEH4492 NOORULLA CTA CTA 393115 147 6 LT1 211 1 0 10906 64 1 0 3 1 45 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008227 0 99999 111100087899 0 0 0 1 0 0 0 0 0 0 NOORULLA,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 88.1700 97 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457303309 3941844000 P3215 INIDRABAI CTA CTA 393115 100 6 LT1 211 1 0 16913 94 1 0 3 0 0 0 0 0 310 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001059104 0 0 0 0 0 0 0 0 0 0 INIDRABAI,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 87 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1457303287 3892954000 6589B9 ABDULRAZAK - - - 393115 1005 6 LT1 211 0.3200 0 9260 58 1 0 3 0 12 0 0 0 590 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100001063798A 0 0 0 0 0 0 0 0 0 0 ABDULRAZAK,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303288 3891129000 47188 MAMTHAZ UNNISA W/O MOHAMMED SANAULLA MANDAKKI BATTI AREA 393115 0 6 LT1 211 1 0 12378 93 1 0 3 0 0 0 0 0 440 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008227 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004607326 0 0 0 0 0 0 0 0 0 0 MAMTHAZ UNNISA W/O MOHAMMED SANAULLA,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-02-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2