1457303716 2809509000 46506 SHEDABANU AASAR MOHALLA 393116 0 6 LT3A 311 0.5000 0 10 0 1 0 3 0 1752 15.9800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 999 111112120890 0 0 0 0 0 0 0 0 0 0 SHEDABANU,AASAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303620 2776164000 43561 MEERLAYAK ALIKHAN YANE ASRAF ASAR MOHALLA - 393116 183 6 LT3A 311 0.2400 0 11496 99 1 0 3 0 1812 13.9100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 111112165430 0 0 0 0 0 0 0 0 0 0 MEERLAYAK ALIKHAN YANE ASRAF,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.2300 2 1457303690 2576264000 16596 N.S PRABHAKARA - - - 393116 100 6 LT3A 311 0.2400 0 268 1 1 0 3 0 452 3.4100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001079453 0 0 0 0 0 0 0 0 0 0 N.S PRABHAKARA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303692 2573264000 24354 H.MOHIDDIN BASHA - - - 393116 63 6 LT3A 311 0.2400 0 4611 85 1 0 3 0.9900 799 4.2300 0 0 2960 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.2960 (ignore if paid) 0 10000 BD1056403 0 0 0 0 0 0 0 0 1 0 H.MOHIDDIN BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.4700 2 1457303715 2373264000 17782 B RAMAPPA So BASAPPA - - - 393116 61 6 LT3A 311 0.3200 0 2485 32 1 0 3 0.9300 0 11.5200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 BD0885355 0 0 0 0 0 0 0 0 1 0 B RAMAPPA So BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3900 2 1457303568 2286164000 41094 SHAHEDABANU ASAR MOHALLA - 393116 171 6 LT3A 311 0.1600 0 5083 15 1 0 3 0 3939 35.8700 0 0 580 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001067912 0 0 0 0 0 0 0 0 0 0 SHAHEDABANU,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303720 2186264000 13417 LAKSHMINARAYANAADIGA MIGADDR 13417 393116 115 6 LT3A 311 0.1200 0 118 2 1 0 3 1 -3 1.2400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100007220294 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANAADIGA,MIGADDR 13417 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.6600 2 1457303638 2108102779 54589 Liyakhath Ali Khan S O ABDUL ALEEM KHAN Aasar mohalla 393116 0 6 LT3A 311 0.5000 0 6633 127 1 0 3 0.9400 0 1.0100 0 0 4650 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.4650 (ignore if paid) 0 999999 BC2358917 0 0 0 1 0 0 0 0 1 0 Liyakhath Ali Khan,S O ABDUL ALEEM KHAN Aasar mohalla 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.6800 2 1457303748 1849264430 57284 G S CHANDRASHEKAR LAKSHMI BAZAR 393116 0 6 LT3A 311 2 0 10405 163 1 0 3 0.9900 0 11.7600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 BC2644880 0 0 0 1 0 0 0 0 1 0 G S CHANDRASHEKAR,LAKSHMI BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.8900 2 1457303752 1843756411 60667 CHANDRAKALA ANEBAGILU NEAR CHITRADURGA3 393116 0 6 LT3A 311 1 0 705 26 1 0 3 0.9100 470 2.4300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 100000 BC3089042 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA,ANEBAGILU NEAR CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.2000 2 1457303579 1696164000 43475 MITHUN KUMAR RUPAVANIROAD - 393116 28 6 LT3A 311 2 0 10124 10 1 0 3 0 0 3.3600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 111115695534 0 0 0 0 0 0 0 0 0 0 MITHUN KUMAR,RUPAVANIROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.8900 2 1457303569 1576264000 16598 N.S PRABHAKAR - - - 393116 102 6 LT3A 311 0.1000 0 1664 0 1 0 3 1 -1 20.5400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006805632 0 0 0 0 0 0 0 0 1 0 N.S PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.4800 2 1457303632 1573264000 9756 B RAMAPPA So BASAPPA - - - 393116 62 6 LT3A 311 0.2400 0 9742 48 1 0 3 1 3791 33.1600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006805502 0 0 0 1 0 0 0 0 1 0 B RAMAPPA So BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303709 1373264000 21147 * - - - 393116 69 6 LT3A 311 1 0 1368 27 1 0 3 1 -6 0 880 0 0 3931 2026-02-06 0 0 0 2025-11-06 3 0 0 0 0 14008215 0 999999 100006805492 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303714 1370264000 P1398 S.GAJEDRACHAR MIGADDR P1398 393116 75 6 LT3A 311 0.2400 0 2627 11 1 0 3 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006805475 0 0 0 1 0 0 0 0 1 0 S.GAJEDRACHAR,MIGADDR P1398 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303710 1286164000 41093 SHAHEDABANU ASAR MOHALLA - 393116 170 6 LT3A 311 0.1600 0 12032 61 1 0 3 0 5872 52.1500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001054490 0 0 0 0 0 0 0 0 0 0 SHAHEDABANU,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.2300 2 1457303775 1115264000 8518 C.ABDUL GANI - - - 393116 7 6 LT3A 311 1 0 3811 86 1 0 3 0 0 2.2800 0 0 1960 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001047500 0 0 0 0 0 0 0 0 0 0 C.ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.6600 2 1457303570 1096264000 16597 N.S PARBHAKAR - - - 393116 104 6 LT3A 311 0.2400 0 7941 57 1 0 3 1 876 4.5600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006805612 0 0 0 2 0 0 0 0 1 0 N.S PARBHAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 1.5500 2 1457303572 1093970727 57288 G S CHANDRASHEKAR LAKSHMI BAZAR4 393116 0 6 LT3A 311 1 0 1904 8 1 0 3 0.9800 1649 14.7900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 BC2644884 0 0 0 0 0 0 0 0 1 0 G S CHANDRASHEKAR,LAKSHMI BAZAR4 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.1000 2 1457303574 1091885963 60672 CHANDRAKALA ANEBAGILU NEAR CHITRADURGA 393116 0 6 LT3A 311 2 0 868 6 1 0 3 0.9900 973 7.3400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14008215 0 100000 BC3089047 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA,ANEBAGILU NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.4500 2 1457303698 0767164000 2495 SAROJAMMA MIGADDR 2495 393116 24 6 LT3A 311 0.2400 0 910 6 1 0 3 0 258 1.3400 0 0 510 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001079967 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MIGADDR 2495 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303591 0696164000 43474 MITHUN KUMAR RUPAVANI ROAD - 393116 27 6 LT3A 311 3 0 4286 227 1 0 3 0.7800 0 15.9600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 1000000 BD0924668 0 0 0 1 0 0 0 0 1 0 MITHUN KUMAR,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1.2200 2 1457303624 0606282514 48713 Mohamed Sujjad Ahamed s/o Mohamad Ibrahim BHEENA RAO GALLI 3 Assar Mohalla 393116 173 6 LT3A 311 0.2400 0 2561 34 1 0 3 1 0 8.7800 0 0 960 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111112099730 0 0 0 1 0 0 0 0 1 0 Mohamed Sujjad Ahamed s/o Mohamad Ibrahim,BHEENA RAO GALLI 3 Assar Mohalla 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303607 0576264000 16595 N.S PRABHAKAR - - - 393116 0 6 LT3A 311 0.2400 0 1341 8 1 0 3 1 2722 24.8400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111111439373 0 0 0 1 0 0 0 0 1 0 N.S PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303608 0573264000 366 B RAMAPPA So BASAPPA CTA - 393116 59 6 LT3A 311 0.1300 0 1144 20 1 0 3 0 178 26.7900 0 0 410 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001077097 0 0 0 0 0 0 0 0 0 0 B RAMAPPA So BASAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.4400 2 1457303611 0525264000 28692 N.S RAGHAVENDRARAO - - - 393116 86 6 LT3A 311 0.7200 0 13392 89 1 0 3 0 0 2.2800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001065144 0 0 0 0 0 0 0 0 0 0 N.S RAGHAVENDRARAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9000 2 1457303622 0473264000 8155 C.ABDUL GANI - - - 393116 13 6 LT3A 311 0.1200 0 3728 22 1 0 3 1 376 1.9200 0 0 240 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006804804 0 0 0 1 0 0 0 0 1 0 C.ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303713 0373264000 28014 MANJAPPA - - - 393116 21 6 LT3A 311 0.2400 0 8745 50 1 0 3 0 2782 21.9600 0 0 2160 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100001057388 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9000 2 1457303747 0345455130 51902 Pinki W O S VIPUL Chikkapete 393116 0 6 LT3A 311 7 0 5878 57 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 9999 100006806124 0 0 0 1 0 0 0 0 1 0 Pinki,W O S VIPUL Chikkapete 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.7500 2 1457303746 0327826964 48716 Mohamed Sujjad Ahamed s/o Mohamad Ibrahim BHEENA RAO GALLI 1 Assar Mohalla 393116 171 6 LT3A 311 0.2400 0 1062 6 1 0 3 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 111112061849 0 0 0 1 0 0 0 0 1 0 Mohamed Sujjad Ahamed s/o Mohamad Ibrahim,BHEENA RAO GALLI 1 Assar Mohalla 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303561 0286164000 41092 SHAHEDABANU ASAR MOHALLA - 393116 169 6 LT3A 311 0.1600 0 954 5 1 0 3 0 789 6.5800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001078685 0 0 0 0 0 0 0 0 0 0 SHAHEDABANU,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303563 0283264000 11958 TAJ - - - 393116 140 6 LT3A 311 0.4400 0 168 28 1 0 3 0.9100 0 0 0 0 710 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.710 (ignore if paid) 0 999999 67461466 0 0 0 0 0 0 0 0 1 0 TAJ,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.4700 2 1457303562 0273264000 17556 B RAMAPPA So BASAPPA - - - 393116 56 6 LT3A 311 0.3200 0 1551 44 1 0 3 0.7900 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 9999999 68244481 0 0 0 1 0 0 0 0 1 0 B RAMAPPA So BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.5600 2 1457303724 0173264000 19874 C.ABDUL GANI - - - 393116 136 6 LT3A 311 0.2400 0 4398 37 1 0 3 1 0 0 0 0 900 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006804824 0 0 0 0 0 0 0 0 1 0 C.ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3300 2 1457303702 0087364000 38353 RAHAT AFIJA BANU LAKSHMI BAZAR - 393116 145 6 LT3A 311 0.2400 0 2764 19 1 0 3 0 2721 24.1600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 50 0 14008215 0 9999999 100001072422 0 0 0 0 0 0 0 0 0 0 RAHAT AFIJA BANU,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303744 9973264000 P1733 N.S.PRABAKAR MIGADDR P1733 393116 99 6 LT1 211 0.2400 0 2259 30 1 0 3 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100103620 0 0 0 2 0 0 0 0 0 0 N.S.PRABAKAR,MIGADDR P1733 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457303672 9715264000 1222 C.H.BHASHEER AHAMAD - - 1 - 393116 178 6 LT1 211 0.1600 0 10976 77 1 0 3 0 0 3.1000 0 0 300 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001056792 0 0 0 0 0 0 0 0 0 0 C.H.BHASHEER AHAMAD,- - 1 - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303686 9534285553 64329 SHANTI BAI LAKSHMI BAJAAR CHITRADURGAC 393116 0 6 LT1 211 3 0 2705 63 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 14008215 0 100000 BC3431335 0 0 0 3 0 0 0 0 0 0 SHANTI BAI,LAKSHMI BAJAAR CHITRADURGAC 0 0 0 0 0 0 0 0 2026-02-06 0 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 2.5700 2 1457303676 9051615181 53022 J L Prasanna S O LAKSHMANA RAO Lakshmi bazar 393116 0 6 LT1 211 1 0 11195 125 1 0 3 0.8700 164 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 BC2137468 0 0 0 1 0 0 0 0 0 0 J L Prasanna,S O LAKSHMANA RAO Lakshmi bazar 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457303695 8973264000 P1663 . MIGADDR P1663 393116 161 6 LT1 211 0.2400 0 6944 118 1 0 3 0.8400 0 0 0 0 2040 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 67498084 0 0 0 2 0 0 0 0 0 0 .,MIGADDR P1663 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457303594 8850101872 64310 H P MANJUNATH CHIKKAPATE MAIN ROAD CHITRADURGA 393116 0 6 LT1 211 3 0 9361 162 1 0 3 0.8900 0 3.0700 0 0 300 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3429622 0 0 0 1 0 0 0 0 0 0 H P MANJUNATH,CHIKKAPATE MAIN 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 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457303631 8715264000 18449 AMENABEE - - - 393116 30 6 LT1 211 0.1600 0 4169 57 1 0 3 1 308 2.3200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100206084 0 0 0 1 0 0 0 0 0 0 AMENABEE,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303646 8626338678 51003 Sharadamma W O CHANDARANNA Roopavani talkies road 393116 0 6 LT1 211 1 0 5988 28 1 0 3 0.9800 -110 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 BC1953375 0 0 0 0 0 0 0 0 0 0 Sharadamma,W O CHANDARANNA Roopavani talkies road 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457303643 8605264000 3955 ANTHARAMU K T S/O K S THIMMAPPAIAH - - . - 393116 164 6 LT1 211 2 0 10621 67 1 0 3 1 35 0 0 0 630 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100049904 0 0 0 1 0 0 0 0 0 0 ANTHARAMU K T S/O K S THIMMAPPAIAH,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303772 8505264000 AEH5509 SHIVANNA - - - 393116 149 6 LT1 211 3 0 8397 55 1 0 3 0 43 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001077138 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303564 8483264000 AEH2608 V.RUDRAMUNI - - - 393116 41 6 LT1 211 2.8200 0 149 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 14008215 0 999 111100066913 0 0 0 0 0 0 0 0 0 0 V.RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303566 8476264000 AEH1538 N.LAKSHMINARAYANA ADIGA - - - 393116 155 6 LT1 211 2 0 14236 95 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100197015 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARAYANA ADIGA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303737 8410364000 29634 SAJJAD AD. MIGADDR 29634 393116 148 6 LT1 211 0.3600 0 10971 93 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100056755 0 0 0 1 0 0 0 0 0 0 SAJJAD AD.,MIGADDR 29634 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303639 8335164000 AEH8607 P NAGARAJ CHIKKAPET - 393116 154 6 LT1 211 3 0 14460 0 1 0 3 0 -13 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001080493 0 0 0 0 0 0 0 0 0 0 P NAGARAJ,CHIKKAPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303666 8283264000 16332 RAMACHADRAPPA - - - 393116 36 6 LT1 211 0.1600 0 8323 46 1 0 3 0 -98 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001076175 0 0 0 0 0 0 0 0 0 0 RAMACHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457303694 8272268876 AEH11318 SHANTI BAI LAKSHMI BAJAAR CHITRADURGAA 393116 0 6 LT1 211 3 0 4492 81 1 0 3 0.9600 -89 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 100000 BC3431332 0 0 0 2 0 0 0 0 0 0 SHANTI BAI,LAKSHMI BAJAAR CHITRADURGAA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457303762 8202361205 50435 T Manjappa S O K THIPPANNA Lakshmi bazar 393116 24 6 LT1 211 1 0 2228 6 1 0 3 1 2836 25.6200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100108599 0 0 0 1 0 0 0 0 0 0 T Manjappa,S O K THIPPANNA Lakshmi bazar 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303761 8180678126 54408 Kailash kuvar W O JAGAT SINGH Near Anebagilu 393116 0 6 LT1 211 2 0 11351 105 1 0 3 0.9100 0 0 0 0 1670 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2350147 0 0 0 2 0 0 0 0 0 0 Kailash kuvar,W O JAGAT SINGH Near Anebagilu 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457303763 8098504820 56939 N LAKSHMINARAYANA ADIGA BHHEMARAO GALLI ANEBAGILU ROAD CTA 393116 0 6 LT1 211 2 0 9926 165 1 0 3 0.9300 0 0 0 0 2020 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BD0893087 0 0 0 2 0 0 0 0 0 0 N LAKSHMINARAYANA ADIGA,BHHEMARAO GALLI ANEBAGILU ROAD CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457303770 8087086541 AEH11316 SHANTI BAI LAKSHMI BAJAAR CHITRADURGA 393116 0 6 LT1 211 3 0 4354 105 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 100000 BC3431331 0 0 0 1 0 0 0 0 0 0 SHANTI BAI,LAKSHMI BAJAAR 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 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457303565 7973264000 AEH6470 N.S PRABHAKAR - - - 393116 98 6 LT1 211 5 0 26381 337 1 0 3 1 0 1.9800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100007001380 0 0 0 3 0 0 0 0 0 0 N.S PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 3.4400 2 1457303636 7698050719 AEH11317 SHANTI BAI LAKSHMI BAJAAR CHITRADURGAB 393116 0 6 LT1 211 3 0 7778 122 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 14008215 0 100000 BC3431333 0 0 0 2 0 0 0 0 0 0 SHANTI BAI,LAKSHMI BAJAAR CHITRADURGAB 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457303659 7525264000 22540 NAZNEEN C/O RIZWAN AHAMED H V - - - 393116 177 6 LT1 211 0.3200 0 3316 47 1 0 3 1 -179 0 0 0 370 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100060707 0 0 0 1 0 0 0 0 0 0 NAZNEEN C/O RIZWAN AHAMED H V,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303654 7515164000 AEH8267 P.VASUDEVAMURTY CHIKKAPETE - 393116 118 6 LT1 211 3 0 15574 87 1 0 3 0 -182 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001053704 0 0 0 0 0 0 0 0 0 0 P.VASUDEVAMURTY,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457303657 7505264000 AEH3795 N. SHOBHAJADHAV MIGADDR AEH3795 393116 166 6 LT1 211 1 0 11397 34 1 0 3 0 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001051865 0 0 0 0 0 0 0 0 0 0 N. SHOBHAJADHAV,MIGADDR AEH3795 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303637 7483264000 AEH1793 V.RUDRAMUNI - - - 393116 39 6 LT1 211 2.7800 0 5022 46 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100032533 0 0 0 0 0 0 0 0 0 0 V.RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3300 2 1457303745 7335164000 AEH8606 P SRINIVASA CHIKKAPET - 393116 153 6 LT1 211 3 0 8462 30 1 0 3 0 -107 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001055734 0 0 0 0 0 0 0 0 0 0 P SRINIVASA,CHIKKAPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303689 7283264000 16327 C.RAMESH - - - 393116 35 6 LT1 211 0.1200 0 2780 75 1 0 3 1 814 6.0400 0 0 390 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100186395 0 0 0 1 0 0 0 0 0 0 C.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303754 7138696665 54411 Ratan kuvar W O NAVASINGH Near Anebagilu 393116 0 6 LT1 211 1 0 10698 209 1 0 3 0.9900 -18 3.6100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 BC2350148 0 0 0 1 0 0 0 0 0 0 Ratan kuvar,W O NAVASINGH Near Anebagilu 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-09-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457303753 7138164000 45158 V NAGARAJ NEAR ANEBHAGILU - 393116 191 6 LT1 211 1 0 15728 142 1 0 3 0 -233 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 111115697052 0 0 0 0 0 0 0 0 0 0 V NAGARAJ,NEAR ANEBHAGILU - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1457303764 7074364000 P3765 MUSTHAK HUSEEN MIGADDR P3765 393116 66 6 LT1 211 8 0 47915 476 1 0 3 1 0 10.5400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100037554 0 0 0 2 0 0 0 0 0 0 MUSTHAK HUSEEN,MIGADDR P3765 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 2.1500 2 1457303769 7068804112 64311 H P MANJUNATH CHIKKAPATE MAIN ROAD CHITRADURGAA 393116 0 6 LT1 211 3 0 5296 108 1 0 3 0.8600 0 1.5300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 100000 BC3429623 0 0 0 3 0 0 0 0 0 0 H P MANJUNATH,CHIKKAPATE MAIN ROAD CHITRADURGAA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1457303684 6612264000 16331 GANESH SINGH MIGADDR 16331 393116 32 6 LT1 211 0.1200 0 3669 34 1 0 3 0 1151 10.0900 0 0 290 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001070827 0 0 0 0 0 0 0 0 0 0 GANESH SINGH,MIGADDR 16331 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 10.5000 21 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 1457303633 6583264000 1302 SHAHIDA BANU - - - 393116 168 6 LT1 211 2 0 14855 92 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100212332 0 0 0 2 0 0 0 0 0 0 SHAHIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457303617 6525264000 1494 NAZNEEN C/O RIZWAN AHAMED H V - - - 393116 176 6 LT1 211 0.1200 0 1617 20 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100070402 0 0 0 0 0 0 0 0 0 0 NAZNEEN C/O RIZWAN AHAMED H V,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457303616 6505264000 AEH4914 SURESH - - - 393116 163 6 LT1 211 3 0 8127 29 1 0 3 1 1 0 0 0 570 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100049117 0 0 0 3 0 0 0 0 0 0 SURESH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1457303736 6476264000 AEH1327 H.S.SAROJAMMA W/O H.S.SHESHAGIRI RAO - - - 393116 160 6 LT1 211 2 0 15134 81 1 0 3 0 -43 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001058369 0 0 0 0 0 0 0 0 0 0 H.S.SAROJAMMA W/O H.S.SHESHAGIRI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457303600 6312264000 7498 SHABUDDIN KHAN - - - 393116 172 6 LT1 211 0.1800 0 22100 103 1 0 3 0 433 6.0700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001066624 0 0 0 0 0 0 0 0 0 0 SHABUDDIN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303603 6283264000 16328 GOWRAPPA - - - 393116 34 6 LT1 211 0.1200 0 12124 117 1 0 3 0 -3 1.2300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001064296 0 0 0 0 0 0 0 0 0 0 GOWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457303623 6126364000 37046 JAKRIYA BI ASAR MOHALLA - 393116 141 6 LT1 211 1 0 2500 7 1 0 3 0 -32 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001081473 0 0 0 0 0 0 0 0 0 0 JAKRIYA BI,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303662 5635264000 20852 LIAKHAT ALI - - - 393116 185 6 LT1 211 0.1000 0 5816 71 1 0 3 0.9800 205 1.8700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 BD0885363 0 0 0 1 0 0 0 0 0 0 LIAKHAT ALI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457303621 5612264000 13762 JAKRIYA SAB - - - 393116 142 6 LT1 211 0.2800 0 3297 9 1 0 3 0 -16 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001079434 0 0 0 0 0 0 0 0 0 0 JAKRIYA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457303739 5525264000 11400 C.H BASHEAR AHAMD - - - 393116 174 6 LT1 211 0.2000 0 4384 27 1 0 3 1 138 1.8600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100214043 0 0 0 1 0 0 0 0 0 0 C.H BASHEAR AHAMD,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303708 5505264000 AEH2867 L.VEDACHAR - - - 393116 162 6 LT1 211 2.8000 0 12554 100 1 0 3 1 109 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100099782 0 0 0 1 0 0 0 0 0 0 L.VEDACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303675 5476264000 AEH1739 PRAMABAYI - - - 393116 159 6 LT1 211 2 0 1159 31 1 0 3 1 4287 40.2400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100054475 0 0 0 1 0 0 0 0 0 0 PRAMABAYI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 0.9900 2 1457303705 5383264000 AEH2996 M.MOHIDEEN BHASHA - - - 393116 65 6 LT1 211 3 0 63219 333 1 0 3 0 0 6.5300 0 0 1020 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001076655 0 0 0 0 0 0 0 0 0 0 M.MOHIDEEN BHASHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1.5500 2 1457303707 5355154825 64328 SHANTI BAI LAKSHMI BAJAAR CHITRADURGAD 393116 0 6 LT1 211 2 0 4079 147 1 0 3 0.9800 0 3.7900 0 0 570 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3431334 0 0 0 2 0 0 0 0 0 0 SHANTI BAI,LAKSHMI BAJAAR CHITRADURGAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1457303670 5283264000 AEH856 AKRAM AHAMED S/O BASHIR AHAMED - - - 393116 175 6 LT1 211 3 0 1522 19 1 0 3 1 1 0 0 0 0 3931 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008215 0 99999 111100030272 0 0 0 1 0 0 0 0 0 0 AKRAM AHAMED S/O BASHIR AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 13.1100 23 2024-10-08 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303645 5187364000 P4054 N ASHOKRAO NEAR ANEBAGILU CTA 393116 80 6 LT1 211 1 0 3768 0 1 0 3 0 576 5.0200 145.4400 0 0 3931 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14008215 0 9999999 100001077455 0 0 0 0 0 0 0 0 0 0 N ASHOKRAO,NEAR ANEBAGILU CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 1457303629 5073264000 AEH1256 C.ABDUL GANI - - - 393116 18 6 LT1 211 3 0 2780 13 1 0 3 1 -94 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100197960 0 0 0 1 0 0 0 0 0 0 C.ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303742 5035264000 8852 C. MAHAMAD ATAULLA - - - 393116 180 6 LT1 211 0.2400 0 399 7 1 0 3 1 15 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100218307 0 0 0 0 0 0 0 0 0 0 C. MAHAMAD ATAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457303653 4968353480 60671 CHANDRAKALA ANEBAGILU NEAR CHITRADURGA5 393116 0 6 LT1 211 2 0 8777 154 1 0 3 0.9700 142 0 0 0 870 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC3089046 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,ANEBAGILU NEAR CHITRADURGA5 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457303731 4635264000 16326 DASHARATSING - - - 393116 31 6 LT1 211 0.1600 0 3973 34 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 10000 BD1007485 0 0 0 0 0 0 0 0 0 0 DASHARATSING,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457303691 4073264000 AEH1217 IRSHAD BANU W/O ABDUL MUJEEB - 393116 9 6 LT1 211 2.9000 0 10211 36 1 0 3 0 4 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001050646 0 0 0 0 0 0 0 0 0 0 IRSHAD BANU,W/O ABDUL MUJEEB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303727 3963264000 AEH1216 C. ABDUL GHANI - - - 393116 6 6 LT1 211 2.9000 0 13862 121 1 0 3 0 -143 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001063704 0 0 0 0 0 0 0 0 0 0 C. ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303722 3818614057 AEH9143 M Sunitha bai w/o N Ashokrao BHEEMRAO GALLI Chikkapet 393116 0 6 LT1 211 3 0 7273 74 1 0 3 1 0 1 92 0 380 3931 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008215 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116078968 0 0 0 0 0 0 0 0 0 0 M Sunitha bai w/o N Ashokrao,BHEEMRAO GALLI Chikkapet 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-10-02 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303750 3683264000 28096 SHANKARAMURTHY MIGADDR 28096 393116 94 6 LT1 211 0.3600 0 8035 85 1 0 3 0.9300 0 13.0100 0 0 870 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD0898818 0 0 0 1 0 0 0 0 0 0 SHANKARAMURTHY,MIGADDR 28096 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457303573 3612264000 24950 S.KHASIM PEER - - - 393116 130 6 LT1 211 1 0 25744 136 1 0 3 1 2429 16.4600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14008215 0 99999 111100211344 0 0 0 1 0 0 0 0 0 0 S.KHASIM PEER,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303593 3583264000 16333A3 PRASANNA MIGADDR 16333A3 393116 29 6 LT1 211 0.1200 0 319 77 1 0 3 0.7500 12 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 70343042 0 0 0 2 0 0 0 0 0 0 PRASANNA,MIGADDR 16333A3 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457303734 3515264000 9334 MAHAMAD KHALEEL ULREHAMAN - - - 393116 179 6 LT1 211 0.1600 0 20132 174 1 0 3 0 0 3.7300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001078074 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHALEEL ULREHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457303755 3383264000 P1765 D.SURESH KUMAR CTA CTA 393116 122 6 LT1 211 0.2400 0 46 0 1 0 3 1 471 4.0300 145.4500 0 0 3931 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008215 0 99999 111100095808 0 0 0 1 0 0 0 0 0 0 D.SURESH KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 1457303685 3187364000 37611 N ASHOK RAO NEAR ANE BAGILU CTA 393116 81 6 LT1 211 2 0 2807 8 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001072306 0 0 0 0 0 0 0 0 0 0 N ASHOK RAO,NEAR ANE BAGILU CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.3300 2 1457303687 2740585512 AEH9144 M Sunithabai w/o N Ashokrao BHEEMRAO GALLI Chikkapet 393116 16302 6 LT1 211 3 0 15539 189 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008215 0 100000 BD1056402 0 0 0 0 0 0 0 0 0 0 M Sunithabai w/o N Ashokrao,BHEEMRAO GALLI Chikkapet 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 0.9900 2 1457303776 2525264000 8917 G.M.SHARANAPPA NAYAKA CTA - 393116 120 6 LT1 211 0.2000 0 2759 0 1 0 28 0 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001072070 0 0 0 0 0 0 0 0 0 0 G.M.SHARANAPPA NAYAKA,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303615 2483264000 28015 MANJAPPA - - - 393116 23 6 LT1 211 0.2000 0 6424 67 1 0 3 0.9000 0 0 0 0 500 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2525705 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 61.5800 68 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 1457303609 2383264000 AEH2765 B.G.SETURAM - - - 393116 119 6 LT1 211 3 0 20688 135 1 0 3 0 0 0 0 0 690 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001076448 0 0 0 0 0 0 0 0 0 0 B.G.SETURAM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457303777 2302264000 9045 SHIVANNA MIGADDR 9045 393116 150 6 LT1 211 0.2400 0 26 19 1 0 3 0.9100 -309 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 70361883 0 0 0 0 0 0 0 0 0 0 SHIVANNA,MIGADDR 9045 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457303774 2205808173 AEH9204 P.Nagaraj s/o Late P.Venkobachar BHIMA RAO STREET Chikkapete Main Road 393116 340 6 LT1 211 3 0 2828 3 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 999999 111116054608 0 0 0 0 0 0 0 0 0 0 P.Nagaraj s/o Late P.Venkobachar,BHIMA RAO STREET Chikkapete Main Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 1457303733 2137794057 62582 D DASHARATHA SINGH ROOPAVANI TALKIES BEHIND LAKSHMI BAJAR CHITRADURGA 393116 0 6 LT1 211 1 0 2347 39 1 0 3 0.9200 1 0 0 0 220 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3288394 0 0 0 0 0 0 0 0 0 0 D DASHARATHA SINGH,ROOPAVANI TALKIES BEHIND LAKSHMI BAJAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457303601 1963264000 13673 MD SAIFULLA - - - 393116 143 6 LT1 211 0.2400 0 5090 57 1 0 3 1 861 7.5800 0 0 600 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100033380 0 0 0 2 0 0 0 0 0 0 MD SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1457303661 1767164000 16594 N.S PRABHAKAR - - - 393116 101 6 LT1 211 0.2400 0 11693 62 1 0 3 0 9 0 0 0 720 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001074434 0 0 0 0 0 0 0 0 0 0 N.S PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457303628 0820709000 46507 SHEDABANU AASAR MOHALLA 393116 0 6 LT1 211 2 0 9344 68 1 0 3 0 0 0 0 0 1070 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111115713336 0 0 0 0 0 0 0 0 0 0 SHEDABANU,AASAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457303626 0815264000 19928 H.S ESHWARAPPA - - - 393116 79 6 LT1 211 1 0 14943 137 1 0 3 0.9800 -44 0 0 0 970 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BD0939621 0 0 0 1 0 0 0 0 0 0 H.S ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-08-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457303625 0583264000 4861 KRISHNAMURTHI - - - 393116 87 6 LT1 211 0.2400 0 19795 128 1 0 3 1 -135 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100059839 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457303712 0383264000 15809 INDIRAMMA - - - 393116 38 6 LT1 211 0.1200 0 3765 8 1 0 3 0 -31 0 0 0 0 3931 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14008215 0 9999999 100001068508 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-07-06 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303741 0115479802 50436 T Manjappa S O K THIPPANNA Lakshmi bazar 393116 23 6 LT1 211 1 0 661 9 1 0 3 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 99999 111100229234 0 0 0 1 0 0 0 0 0 0 T Manjappa,S O K THIPPANNA Lakshmi bazar 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303589 8560264000 P636 V.S.SHARABHALINGASWAMY FLOUR MILL - 393116 77 6 LT5 511 0 30 165275 840 1 0 3 0 0 6.1200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001053549 0 0 0 0 0 0 0 0 0 0 V.S.SHARABHALINGASWAMY,FLOUR MILL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 6.5000 2 1457303728 8012264000 P1890 P.N. LOKESHA S/O NAGARAJAPPA PRINTING PRESS - 393116 108 6 LT5 511 0 5 28975 93 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001057526 0 0 0 0 0 0 0 0 0 0 P.N. LOKESHA,S/O NAGARAJAPPA PRINTING PRESS - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303651 7823364000 P3438 CHNDRASHEKHARASETTY S/O ESWARASETTY LAKSHMI BAZAR - 393116 78 6 LT5 511 0 2 2254 88 1 0 3 0.3700 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 9999999 68175441 0 0 0 1 0 0 0 0 1 0 CHNDRASHEKHARASETTY,S/O ESWARASETTY LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.6200 2 1457303719 7560264000 P1072 M.KARTHIK VINAYAKA PRINTING PRESS - 393116 72 6 LT5 511 0 9 2652 1 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001060357 0 0 0 0 0 0 0 0 0 0 M.KARTHIK,VINAYAKA PRINTING PRESS - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.5200 2 1457303575 3996164000 P4538 RAJANNA LAKSHMI BAZAR - 393116 25 6 LT5 511 0 3 20859 147 1 0 3 0 1217 6.1600 0 0 620 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001059942 0 0 0 0 0 0 0 0 0 0 RAJANNA,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.5500 2 1457303596 0660264000 P382 PRECIDENT KHADHI CO-OPER., SOCIETY 393116 68 6 LT5 511 0 4 13717 188 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100007073112 0 0 0 3 0 0 0 0 1 0 PRECIDENT,KHADHI CO-OPER., SOCIETY 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 2.5500 2 1457303610 9458795946 P6419 COMMISSIONER NAGARA SABHA SHANKAR TALKIES MUBBAGA ROAD CTA 393116 0 6 1LT6A-M 611 0 7.5000 22101 122 1 0 3 1 7535 53.8700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 1000000 100007163254 0 0 0 3 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,SHANKAR TALKIES MUBBAGA ROAD CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 2.5500 2 1457303704 4600364000 CMC2775 COMMISSIONER CMC CTA CTA - 393116 100010 6 1LT6A-M 611 0 5 28683 343 1 0 3 1 22500 163.6600 0 0 6990 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.6990 (ignore if paid) 0 999999 111111838899 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 10 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 6.6000 2 1457303693 9888645507 TP15555 SURESH KUMAR D So MUTHA DALICHAND AND OTHERS LAKSHMI BAJAR CHITRADURGA 393116 0 6 1LT7A 710 13 0 19012 5156 1 0 3 1 90 593.5500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 1000000 7838481 0 0 0 23 0 0 0 0 1 0 SURESH KUMAR D So MUTHA DALICHAND AND OTHERS,LAKSHMI BAJAR 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 22.5780 2 1457303588 7005107840 TP15672 NAZNEEN CO RIZWAN AHAMED H V CHIKPEATEA 393116 0 6 1LT7A 710 1 0 491 58 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 14008215 0 100000 69952033 0 0 0 2 0 0 0 0 1 0 NAZNEEN CO RIZWAN AHAMED H V,CHIKPEATEA 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 2.2600 2 1457303571 6551364000 ACSL31 COMMISSIONER CMC CTA K.P. BASVARAJ (AE) HOUSEOPP. - 393116 100008 6 1LT6B-M 621 6.6700 0 3782 83 10 0 3 0.7700 25843 191.6100 0 0 23500 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.23500 (ignore if paid) 0 10000 BD1083420 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,K.P. BASVARAJ (AE) HOUSEOPP. - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3300 2 1457303641 6664364000 ACSL213 COMMISSIONER CMC CTA CTA - 393116 100011 6 1LT6B-M 621 6.4200 0 7042 205 10 0 2 0 59492 479.9900 0 0 65530 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.65530 (ignore if paid) 0 9999999 100007083063D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 1457303683 9774364000 ACSL212 COMMISSIONER CMC CTA CTA - 393116 100009 6 1LT6B-M 621 0.3200 0 463 31 10 0 3 1 35516 313.0300 0 0 1160 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100007078245D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303580 1477164000 506 K.RAMARAO - - - 393116 165 6 LT1 211 0.2400 0 6752 0 1 0 28 0 0 2.4600 145.0300 0 0 3931 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14008215 0 100000 100001064134A 0 0 0 0 0 0 0 0 0 0 K.RAMARAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303664 8682790954 57291 P SATHYANARAYANA RAO LAKSHMI BAZAR 393116 0 6 LT3A 311 1 0 7499 49 1 0 3 0.9600 629 3.2400 625.8600 0 0 3931 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008215 0 999999 100006922087 0 0 0 0 0 0 0 0 1 0 P SATHYANARAYANA RAO,LAKSHMI BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303751 8657955252 60668 CHANDRAKALA ANEBAGILU NEAR CHITRADURGA4 393116 0 6 LT3A 311 1 0 471 5 1 0 28 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999 111112044907 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA,ANEBAGILU NEAR CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 1457303619 8473264000 17560 B RAMAPPA So BASAPPA - - - 393116 51 6 LT3A 311 0.3200 0 4728 6 1 0 3 1 1643 14.6300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14008215 0 999999 100006819141 0 0 0 0 0 0 0 0 1 0 B RAMAPPA So BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.2300 2 1457303723 8373264000 8153 C.ABDUL GHANI - - - 393116 16 6 LT3A 311 0.1200 0 2002 55 1 0 3 1 0 6.1700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006819036 0 0 0 1 0 0 0 0 1 0 C.ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.6600 2 1457303669 8316364000 35903 NAZEER AHAMED CTA - 393116 147 6 LT3A 311 0.2000 0 8426 37 1 0 3 1 82 9.8100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006819018 0 0 0 1 0 0 0 0 1 0 NAZEER AHAMED,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303671 8276264000 28095 SHANKARAMURTHY - - - 393116 95 6 LT3A 311 0.3600 0 3677 21 1 0 3 0 0 1.1500 391 0 0 3931 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14008215 0 9999999 100001079330 0 0 0 0 0 0 0 0 0 0 SHANKARAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 1457303700 8273264000 2793 G.ESHWARAPPA - - - 393116 83 6 LT3A 311 1 0 3958 30 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006819038 0 0 0 1 0 0 0 0 1 0 G.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303767 8073264000 24949 S.KHASIM PEER MIGADDR 24949 393116 132 6 LT3A 311 1 0 6477 41 1 0 3 1 6669 60.8600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14008215 0 999999 100006819285 0 0 0 1 0 0 0 0 1 0 S.KHASIM PEER,MIGADDR 24949 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9000 2 1457303647 7777364000 37351 P.VASUDEVA MURTHY CHIKKAPETE - 393116 116 6 LT3A 311 0.2400 0 6223 41 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006816151 0 0 0 1 0 0 0 0 1 0 P.VASUDEVA MURTHY,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303604 7406364000 35647 S.KHASIM PEER MIGADDR 35647 393116 133 6 LT3A 311 2 0 13091 15 1 0 3 0 3316 30.5300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 50 0 14008215 0 9999999 100001070478 0 0 0 0 0 0 0 0 0 0 S.KHASIM PEER,MIGADDR 35647 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.6600 2 1457303602 7405035077 48817 M Shankaramurthy s o Mounachar NEAR LAKSHMI TIFFEN ROOM Chikkapete main road 393116 0 6 LT3A 311 1 0 2362 17 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006816162 0 0 0 1 0 0 0 0 1 0 M Shankaramurthy s o Mounachar,NEAR LAKSHMI TIFFEN ROOM Chikkapete main road 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 0.9900 2 1457303656 7337706376 64312 H P MANJUNATH CHIKKAPATE MAIN ROAD CHITRADURGAB 393116 0 6 LT3A 311 1 0 6 0 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 14008215 0 100000 BC3429624 0 0 0 0 0 0 0 0 1 0 H P MANJUNATH,CHIKKAPATE MAIN ROAD CHITRADURGAB 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 0.0500 2 1457303717 7207783437 57287 G S CHANDRASHEKAR LAKSHMI BAZAR3 393116 0 6 LT3A 311 1 0 1585 6 1 0 3 0.9300 508 3.8200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 BC2644883 0 0 0 0 0 0 0 0 1 0 G S CHANDRASHEKAR,LAKSHMI BAZAR3 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.0800 2 1457303729 7183264000 17825 N.S PRABHAKAR MIGADDR 17825 393116 107 6 LT3A 311 0.6000 0 2616 19 1 0 3 1 406 2.0100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006816149 0 0 0 1 0 0 0 0 1 0 N.S PRABHAKAR,MIGADDR 17825 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303732 7167470982 53804 Pinki W O S VIKAS KUMAR Lakshmibazar 393116 900 6 LT3A 311 3 0 26664 224 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006818150 0 0 0 2 0 0 0 0 1 0 Pinki,W O S VIKAS KUMAR Lakshmibazar 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 1.5000 2 1457303673 7083264000 11076 C.ABDUL GANI - - - 393116 5 6 LT3A 311 0.1200 0 8712 158 1 0 3 0 0 0 1538.8500 0 1740 3931 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14008215 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100001065275 0 0 0 0 0 0 0 0 0 0 C.ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303583 6973264000 9378 N.LAKSHMINARAYANA ADIGA MIGADDR 9378 393116 111 6 LT3A 311 0.1600 0 5244 42 1 0 3 1 673 3.4600 0 0 960 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100006815741 0 0 0 1 0 0 0 0 1 0 N.LAKSHMINARAYANA ADIGA,MIGADDR 9378 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.6900 2 1457303597 6918164000 43464 EAKBALUNNISSA ASAAR MOHALLA - 393116 12 6 LT3A 311 0.2400 0 3588 19 1 0 3 0 771 5.3100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 111115711816 0 0 0 0 0 0 0 0 0 0 EAKBALUNNISSA,ASAAR MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303598 6895795371 48715 Mohamed Sujjad Ahamed s/o Mohamad Ibrahim BHEENA RAO GALLI 2 Assar Mohalla 393116 172 6 LT3A 311 0.2400 0 783 5 1 0 3 0 0 11.1700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 BC2993445 0 0 0 0 0 0 0 0 0 0 Mohamed Sujjad Ahamed s/o Mohamad Ibrahim,BHEENA RAO GALLI 2 Assar Mohalla 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.0700 2 1457303677 6605264000 26504 . MIGADDR 26504 393116 93 6 LT3A 311 0.2400 0 7518 30 1 0 3 0 483 2.5200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001051706 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 26504 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 0.2200 2 1457303599 6273264000 14075 A.PRATHIBHA - - - 393116 73 6 LT3A 311 0.4000 0 2398 26 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 14008215 0 999999 BD0885360 0 0 0 0 0 0 0 0 1 0 A.PRATHIBHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.2700 2 1457303766 6272370774 60936 AKRAM AHAMED ASARAMOHALLA CHITRADURGA 393116 0 6 LT3A 311 1 0 2151 38 1 0 3 0.9800 0 2.5900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 100000 BC3112301 0 0 0 0 0 0 0 0 1 0 AKRAM AHAMED,ASARAMOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.1800 2 1457303765 6258242620 57286 G S CHANDRASHEKAR LAKSHMI BAZAR2 393116 0 6 LT3A 311 1 0 811 8 1 0 3 0.9900 2545 23.1600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 BC2644882 0 0 0 0 0 0 0 0 1 0 G S CHANDRASHEKAR,LAKSHMI BAZAR2 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.1600 2 1457303680 6183264000 17021 N.S PRABHAKAR - - - 393116 106 6 LT3A 311 0.4800 0 2367 12 1 0 3 1 -18 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006815609 0 0 0 1 0 0 0 0 1 0 N.S PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303773 6138164000 45157 V NAGARAJ NEAR ANEBHAGILU - 393116 190 6 LT3A 311 2 0 11788 196 1 0 3 0 4147 43.2400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 111112156446 0 0 0 0 0 0 0 0 0 0 V NAGARAJ,NEAR ANEBHAGILU - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303682 6083264000 8519 C.ABDUL GANI - - - 393116 4 6 LT3A 311 0.1200 0 620 17 1 0 3 1 824 5.4400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 9999999 100001074551D 0 0 0 1 0 0 0 0 1 0 C.ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303768 6073264000 AEH6508 MANJAPPA - - - 393116 19 6 LT3A 311 1 0 9463 136 1 0 3 0.9500 0 2.7600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 BD0885354 0 0 0 1 0 0 0 0 1 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.8200 2 1457303721 5918164000 43463 EAKBALUNNISSA ASAAR MOHALLA - 393116 10 6 LT3A 311 0.2400 0 3202 28 1 0 3 0 0 2.1500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 111112084574 0 0 0 0 0 0 0 0 0 0 EAKBALUNNISSA,ASAAR MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303738 5861364000 30491 MAHAMDHA SHAPIHUL MIGADDR 30491 393116 137 6 LT3A 311 0.2400 0 6542 7 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006812589 0 0 0 0 0 0 0 0 1 0 MAHAMDHA SHAPIHUL,MIGADDR 30491 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.2300 2 1457303711 5736144144 54590 Liyakhat Ali Khan S O ABDUL ALEEM KHAN Aasar mohalla 393116 0 6 LT3A 311 0.5000 0 3298 56 1 0 3 1 0 1.2500 0 0 880 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006815324 0 0 0 1 0 0 0 0 1 0 Liyakhat Ali Khan,S O ABDUL ALEEM KHAN Aasar mohalla 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9000 2 1457303585 5605509000 46508 SHEDABANU AASAR MOHALLA 393116 0 6 LT3A 311 0.5000 0 2677 35 1 0 3 0 880 33.4600 0 0 730 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115693122 0 0 0 0 0 0 0 0 0 0 SHEDABANU,AASAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.2300 2 1457303586 5605264000 26503 . MIGADDR 26503 393116 96 6 LT3A 311 0.2400 0 2286 10 1 0 3 0 609 4.5600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001071763 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 26503 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 0.9000 2 1457303703 5573264000 24948 S.KHASIM PEER - - - 393116 131 6 LT3A 311 0.2400 0 10289 1 1 0 3 0 1430 12.9900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001069762 0 0 0 0 0 0 0 0 0 0 S.KHASIM PEER,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303674 5483264000 7819 ABDUL GANI - - - 393116 1 6 LT3A 311 0.1200 0 5770 27 1 0 3 0 138 2.2000 0 0 700 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001081210 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.2300 2 1457303701 5373264000 22039 MANJAPPA - - - 393116 20 6 LT3A 311 0.4400 0 4946 60 1 0 3 0 -27 14.7100 0 0 1840 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100001074332 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.6600 2 1457303665 5273264000 17783 B RAMAPPA So BASAPPA MIGADDR 17783 393116 60 6 LT3A 311 0.3200 0 9799 81 1 0 3 1 0 1.9800 0 0 630 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006812747 0 0 0 1 0 0 0 0 1 0 B RAMAPPA So BASAPPA,MIGADDR 17783 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303642 5183264000 16719 N.S PRABHAKAR CTA - 393116 105 6 LT3A 311 1 0 3251 9 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001079297 0 0 0 0 0 0 0 0 0 0 N.S PRABHAKAR,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303644 5173264000 4243 KRISHNASHETTY - - - 393116 71 6 LT3A 311 0.1200 0 4485 6 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001056121 0 0 0 0 0 0 0 0 0 0 KRISHNASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303757 5133364000 32338 G.P.ASHOK RAO S/O PUNDALEEKARAO 393116 128 6 LT3A 311 0.2400 0 2246 10 1 0 3 1 300 1.5400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006812733 0 0 0 1 0 0 0 0 1 0 G.P.ASHOK RAO,S/O PUNDALEEKARAO 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303627 5083264000 1563 ABDUL GANI - - - 393116 3 6 LT3A 311 0.3000 0 3760 20 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006812606 0 0 0 1 0 0 0 0 1 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303658 4947678057 54410 Ratan Kuvar W O NAVASING Near anebagilu 393116 0 6 LT3A 311 2 0 10411 178 1 0 3 0.9200 2574 13.2300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 BC2350149 0 0 0 3 0 0 0 0 1 0 Ratan Kuvar,W O NAVASING Near anebagilu 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 3.0200 2 1457303640 4824221974 48717 Mohamed Sujjad Ahamed s/o Mohamad Ibrahim BHEENA RAO GALLI Assar Mohalla 393116 170 6 LT3A 311 0.2400 0 3886 0 1 0 3 1 874 7.5900 0 0 970 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111115688537 0 0 0 0 0 0 0 0 1 0 Mohamed Sujjad Ahamed s/o Mohamad Ibrahim,BHEENA RAO GALLI Assar Mohalla 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3300 2 1457303730 4612264000 5921 C.ABDUL GANI - - - 393116 139 6 LT3A 311 0.2000 0 2744 150 1 0 3 0.8100 0 0 0 0 4670 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.4670 (ignore if paid) 0 10000 69961780 0 0 0 1 0 0 0 0 1 0 C.ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1.2300 2 1457303706 4587543642 60938 MOHAMMED ATIKH UR REHAMAN AZAR MOHALLA CHITRADURGA 393116 0 6 LT3A 311 1 0 1461 50 1 0 3 0.7600 -428 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 100000 BC3112302 0 0 0 0 0 0 0 0 1 0 MOHAMMED ATIKH UR REHAMAN,AZAR MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3400 2 1457303649 4561364000 30489 MAHADHA SHAPIHUL MIGADDR 30489 393116 138 6 LT3A 311 0.2400 0 1467 29 1 0 3 0.8300 907 6.8300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14008215 0 999999 BD0939623 0 0 0 1 0 0 0 0 1 0 MAHADHA SHAPIHUL,MIGADDR 30489 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.6000 2 1457303743 4473264000 6244 S.K.KALLESHAYYA MIGADDR 6244 393116 45 6 LT3A 311 1 0 8483 0 1 0 3 0 215 1.1500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001062565 0 0 0 0 0 0 0 0 0 0 S.K.KALLESHAYYA,MIGADDR 6244 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303679 4373264000 7820 C.ABDUL GANI - - - 393116 8 6 LT3A 311 0.1200 0 2488 12 1 0 3 1 0 0 0 0 660 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006812063 0 0 0 0 0 0 0 0 1 0 C.ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3300 2 1457303725 4305264000 26502 M.SHANKARAMURHI - - - 393116 97 6 LT3A 311 0.4000 0 1324 8 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001074897 0 0 0 0 0 0 0 0 0 0 M.SHANKARAMURHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 0.6600 2 1457303652 4283264000 24610 LIYAKAT ALI KHAN CHITRADURGA - 393116 187 6 LT3A 311 0.2000 0 1133 17 1 0 3 1 0 3.9100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006811960 0 0 0 1 0 0 0 0 1 0 LIYAKAT ALI KHAN,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303749 4187364000 37612 N ASHOKRAO NEAR ANEBAGILU CTA 393116 82 6 LT3A 311 2 0 17234 21 1 0 3 0 603 3.1000 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001065760 0 0 0 0 0 0 0 0 0 0 N ASHOKRAO,NEAR ANEBAGILU CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303655 4183264000 26505 . MIGADDR 26505 393116 92 6 LT3A 311 0.2400 0 9012 76 1 0 3 0 0 0 0 0 300 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001054027 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 26505 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 1457303667 4173264000 1002 S.BHEEMRAO - - - 393116 70 6 LT3A 311 0.0300 0 6 0 1 0 28 0 431 3.3000 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001077997 0 0 0 0 0 0 0 0 0 0 S.BHEEMRAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303650 4133364000 32336 G.P.ASHOK RAO S/O PUNDALEEKA RAO 393116 126 6 LT3A 311 0.4800 0 10157 83 1 0 3 0 931 4.7600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001075602 0 0 0 0 0 0 0 0 0 0 G.P.ASHOK RAO,S/O PUNDALEEKA RAO 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303612 4083264000 13303 ABDUL GANI - - - 393116 2 6 LT3A 311 0.1600 0 4782 31 1 0 3 1 0 0 0 0 260 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006811955 0 0 0 1 0 0 0 0 1 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303576 3994658452 57290 GUJJAR SHIVAKUMAR LAXMI BAZAR 393116 0 6 LT3A 311 1 0 2111 27 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 14008215 0 999999 BC2644009 0 0 0 0 0 0 0 0 1 0 GUJJAR SHIVAKUMAR,LAXMI BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.2700 2 1457303584 3979609000 46505 SHEDABANU AASAR MOHALLA 393116 0 6 LT3A 311 0.5000 0 835 5 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 111115689505 0 0 0 0 0 0 0 0 0 0 SHEDABANU,AASAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303726 3918164000 43462 EAKBALUNNISSA ASAAR MOHALLA - 393116 11 6 LT3A 311 0.2400 0 4881 22 1 0 3 0 575 14.5800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 111112077256 0 0 0 0 0 0 0 0 0 0 EAKBALUNNISSA,ASAAR MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.2300 2 1457303699 3873435186 54435 Md Mohasin pasha S O LATE MD MUBEEN Asar mohalla 393116 0 6 LT3A 311 0.2400 0 716 17 1 0 3 1 368 1.8800 357.3500 0 480 3931 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008215 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006809678 0 0 0 0 0 0 0 0 1 0 Md Mohasin pasha,S O LATE MD MUBEEN Asar mohalla 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303634 3846976346 48714 Mohamed Sujjad Ahamed s/o Mohamad Ibrahim BHEENA RAO GALLI 4 Assar Mohalla 393116 174 6 LT3A 311 0.2400 0 3996 6 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 111115689895 0 0 0 0 0 0 0 0 1 0 Mohamed Sujjad Ahamed s/o Mohamad Ibrahim,BHEENA RAO GALLI 4 Assar Mohalla 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.1200 2 1457303681 3776164000 43562 MEERLAYAK ALIKHAN YANE ASRAF ASAR MOHALLA - 393116 184 6 LT3A 311 0.2400 0 3722 34 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 111112098724 0 0 0 0 0 0 0 0 0 0 MEERLAYAK ALIKHAN YANE ASRAF,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3300 2 1457303758 3731910415 57289 GUJJAR SHIVAKUMAR LAXMI BAZAR 393116 0 6 LT3A 311 1 0 5644 67 1 0 3 0.7800 846 4.3700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 BC2644008 0 0 0 1 0 0 0 0 1 0 GUJJAR SHIVAKUMAR,LAXMI BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.5600 2 1457303648 3658546691 57285 G S CHANDRASHEKAR LAKSHMI BAZAR1 393116 0 6 LT3A 311 1 0 540 9 1 0 3 0.9000 585 4.4600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 BC2644881 0 0 0 0 0 0 0 0 1 0 G S CHANDRASHEKAR,LAKSHMI BAZAR1 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.1800 2 1457303635 3623364000 32339 G.P.ASHOK RAO S/O PUNDALEEKARAO 393116 129 6 LT3A 311 0.2400 0 4966 68 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006811361 0 0 0 1 0 0 0 0 1 0 G.P.ASHOK RAO,S/O PUNDALEEKARAO 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.6600 2 1457303595 3576264000 13373 N.LAKSHMINARAYANA ADIGA MIGADDR 13373 393116 112 6 LT3A 311 0.2400 0 2146 27 1 0 3 0 0 0 0 0 230 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001077714 0 0 0 0 0 0 0 0 0 0 N.LAKSHMINARAYANA ADIGA,MIGADDR 13373 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303590 3573264000 18076 B RAMAPPA So BASAPPA - - - 393116 58 6 LT3A 311 0.2400 0 498 6 1 0 3 0.4000 0 2.8400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 9999999 BD1068744 0 0 0 0 0 0 0 0 1 0 B RAMAPPA So BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.0500 2 1457303735 3533364000 32337 G.P.ASHOK RAO S/O PUNDALEEKARAO 393116 127 6 LT3A 311 0.4800 0 5812 23 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006811131 0 0 0 0 0 0 0 0 1 0 G.P.ASHOK RAO,S/O PUNDALEEKARAO 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3300 2 1457303668 9854364000 33759 DASHARATHARAO MIGADDR 33759 393116 22 6 LT3A 311 1 0 3717 38 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 14008215 0 9999999 BD1012030 0 0 0 1 0 0 0 0 1 0 DASHARATHARAO,MIGADDR 33759 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.6100 2 1457303771 9596164000 43473 MITHUN KUMAR RUPAVANI ROAD - 393116 26 6 LT3A 311 1 0 10233 85 1 0 3 0 0 6.1200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 111115669889 0 0 0 0 0 0 0 0 0 0 MITHUN KUMAR,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303613 9577164000 13372 N.LAKSHMINARAYANAADIGA MIGADDR 13372 393116 113 6 LT3A 311 0.1600 0 3703 14 1 0 3 1 658 4.9300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006922631 0 0 0 0 0 0 0 0 1 0 N.LAKSHMINARAYANAADIGA,MIGADDR 13372 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.3300 2 1457303577 9476264000 13374 S LAXMINARYANA ADIGA - - - 393116 114 6 LT3A 311 0.2400 0 222 1 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100007220310 0 0 0 1 0 0 0 0 1 0 S LAXMINARYANA ADIGA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.6600 2 1457303614 9473264000 17558 B RAMAPPA So BASAPPA - - - 393116 53 6 LT3A 311 0.3200 0 5836 46 1 0 3 1 -7 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006922648 0 0 0 0 0 0 0 0 1 0 B RAMAPPA So BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3300 2 1457303756 9401116351 57292 P SATHYANARAYANA RAO LAKSHMI BAZAR 393116 0 6 LT3A 311 1 0 8031 108 1 0 3 0.9900 4978 44.2200 1119.6000 0 2 3931 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008215 ASD to be paid:Rs.2 (ignore if paid) 0 999999 100006820649 0 0 0 1 0 0 0 0 1 0 P SATHYANARAYANA RAO,LAKSHMI BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303618 9383264000 20782 LIYAKHAT ALI - - - 393116 181 6 LT3A 311 0.2600 0 2289 46 1 0 3 1 1876 14.7800 0 0 860 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006922634 0 0 0 0 0 0 0 0 1 0 LIYAKHAT ALI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.2300 2 1457303587 9373264000 8152 ABDUL GHANI - - - 393116 17 6 LT3A 311 0.1200 0 6695 130 1 0 3 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006922628 0 0 0 1 0 0 0 0 1 0 ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303760 9273264000 27916 P.R.NARASIMHA MURTHY MIGADDR 27916 393116 89 6 LT3A 311 0.2400 0 8 2 1 0 3 0 0 1.3100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006922672D 0 0 0 0 0 0 0 0 1 0 P.R.NARASIMHA MURTHY,MIGADDR 27916 0 0 0 0 0 0 0 0 2026-02-06 0 10000851233 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 1457303567 9183264000 9506 SHAREEPABEE - - - 393116 189 6 LT3A 311 0.1600 0 6822 68 1 0 3 1 609 3.1100 0 0 2480 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 100006922650 0 0 0 1 0 0 0 0 1 0 SHAREEPABEE,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303606 9173264000 17557 B RAMAPPA S/o BASAPPA - - - 393116 55 6 LT3A 311 0.3200 0 1707 25 1 0 3 0.4800 -2 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 BD0885356 0 0 0 0 0 0 0 0 1 0 B RAMAPPA S/o BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3500 2 1457303718 9073264000 19856 ABDUL GANI - - - 393116 135 6 LT3A 311 0.2400 0 9906 93 1 0 3 0 0 1 994 0 0 3931 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14008215 0 9999999 100001064930 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303592 8820765019 60669 CHANDRAKALA ANEBAGILU NEAR CHITRADURGA1 393116 0 6 LT3A 311 2 0 3595 78 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 14008215 0 100000 BC3089044 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,ANEBAGILU NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 1.3000 2 1457303559 8777364000 37352 P.VASUDEVA MURTHY CHIKKAPETE - 393116 117 6 LT3A 311 0.2400 0 3801 50 1 0 3 0 652 3.3300 0 0 450 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100001059032 0 0 0 0 0 0 0 0 0 0 P.VASUDEVA MURTHY,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303630 8696695451 54409 kailash kuvar W O JAGAT SINGH Near Anebagilu 393116 0 6 LT3A 311 2 0 4226 51 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 BC2184296 0 0 0 0 0 0 0 0 1 0 kailash kuvar,W O JAGAT SINGH Near Anebagilu 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.2200 2 1457303759 3483264000 9507 SHAREEPABEE - - - 393116 188 6 LT3A 311 0.1600 0 2806 45 1 0 3 0.9800 659 3.3300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 9999999 BC3375602 0 0 0 0 0 0 0 0 1 0 SHAREEPABEE,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.4400 2 1457303696 3405995958 65410 P MANJUNATHA ANEBAGILU NEAR CHITRADURGA 393116 0 6 LT3A 311 1 0 759 16 1 0 3 0.9800 356 1.7800 349.5600 0 0 3931 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008215 0 100000 111116846374 0 0 0 0 0 0 0 0 1 0 P MANJUNATHA,ANEBAGILU NEAR 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 0 0 0 0 2 1457303697 3400364000 17555 B RAMAPPA So BASAPPA MIGADDR 17555 393116 57 6 LT3A 311 0.3200 0 1378 10 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006811239 0 0 0 1 0 0 0 0 1 0 B RAMAPPA So BASAPPA,MIGADDR 17555 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303660 3373264000 7824 IRSHAD BANU W/O ABDUL MUJEEB - - - 393116 5000 6 LT3A 311 2 0 74 85 1 0 3 1 0 3.9500 0 0 4540 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 ASD to be paid:Rs.4540 (ignore if paid) 0 999999 100001068113D 0 0 0 1 0 0 0 0 1 0 IRSHAD BANU W/O ABDUL MUJEEB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303678 3186264000 11523 SYED JAFAR BHASHA MIGADDR 11523 393116 250 6 LT3A 311 0.0800 0 1036 5 1 0 3 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006811251 0 0 0 0 0 0 0 0 1 0 SYED JAFAR BHASHA,MIGADDR 11523 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3300 2 1457303578 3115264000 14064 A.PRATHIBH - - - 393116 74 6 LT3A 311 0.4000 0 3436 10 1 0 3 0 -2 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001074040 0 0 0 0 0 0 0 0 0 0 A.PRATHIBH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.9900 2 1457303560 3012579706 60670 CHANDRAKALA ANEBAGILU NEAR CHITRADURGA2 393116 0 6 LT3A 311 2 0 5108 85 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 14008215 0 100000 BC3089045 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA,ANEBAGILU NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 0.4000 2 1457303605 2963264000 19910 ABDUL GANI - - - 393116 134 6 LT3A 311 0.2400 0 701 9 1 0 3 0 0 0 0 0 210 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001067466 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9000 2 1457303582 0483264000 10927 SHARISHABEE - - - 393116 182 6 LT3A 311 0.2400 0 1096 14 1 0 3 0.6800 131 7.3100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 100000 BD1044259 0 0 0 0 0 0 0 0 1 0 SHARISHABEE,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 1457303581 1483264000 23850 LIYAKATH ALI - - - 393116 186 6 LT3A 311 0.2000 0 526 20 1 0 3 1 367 1.9200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 9999999 100001068134D 0 0 0 0 0 0 0 0 1 0 LIYAKATH ALI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3300 2 1457303663 5463264000 17559 B RAMAPPA So BASAPPA - - - 393116 52 6 LT3A 311 0.3200 0 4675 5 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001048762 0 0 0 0 0 0 0 0 0 0 B RAMAPPA So BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.9900 2 1457303688 7273264000 14069 A.PRATHIBHA - - - 393116 76 6 LT3A 311 22 0 203261 1130 1 0 3 0 -3000 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008215 0 9999999 100001077830 0 0 0 0 0 0 0 0 0 0 A.PRATHIBHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851227 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 8.7300 2 1457303740 8383264000 12098 ABHINABHI - - - 393116 144 6 LT3A 311 1 0 7928 22 1 0 3 1 4171 37.8700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008215 0 999999 100006819027 0 0 0 0 0 0 0 0 1 0 ABHINABHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851224 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 0.3300 2