1449277222 8815744000 13419 R.DODDANNA - - - 393101 421 8 LT3A 311 0.1500 0 943 6 1 0 3 0 282 1.4600 0 0 510 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001054678 0 0 0 0 0 0 0 0 0 0 R.DODDANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277232 8714689527 48557 H Teepusab s/o Honnursab MANDAKKI BHATTY 1 2nd cross 393101 11 8 LT3A 311 0.2400 0 1540 0 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 111116081319 0 0 0 0 0 0 0 0 1 0 H Teepusab s/o Honnursab,MANDAKKI BHATTY 1 2nd cross 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449277348 8515744000 9057 JAYANNA - - - 393101 836 8 LT3A 311 0.3200 0 4263 78 1 0 3 0.8000 0 0 0 0 260 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BD1087490 0 0 0 0 0 0 0 0 1 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449277185 8415744000 5893 S.K.MD HUSSEN - - - 393101 746 8 LT3A 311 0.2400 0 512 6 1 0 3 0.7200 686 5.2500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 BD0900328 0 0 0 0 0 0 0 0 1 0 S.K.MD HUSSEN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD0900328 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449277364 8215744000 17407 MISHRI MAL - - - 393101 191 8 LT3A 311 0.2400 0 48 0 1 0 3 1 -1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 100006819175 0 0 0 0 0 0 0 0 1 0 MISHRI MAL,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449277330 7474754000 36451 LATHA NEAR PETROL BANK - 393101 741 8 LT3A 311 0.1600 0 1472 0 1 0 28 0 -3 11.9000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001064005 0 0 0 0 0 0 0 0 0 0 LATHA,NEAR PETROL BANK - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277175 7215744000 8463 ABDULBASHIR - - - 393101 736 8 LT3A 311 0.2000 0 5850 0 1 0 3 1 8583 73.5700 0 0 890 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006816242 0 0 0 0 0 0 0 0 1 0 ABDULBASHIR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449277187 6815744000 13864 PAPANNA - - - 393101 201 8 LT3A 311 0.1600 0 5986 37 1 0 3 0 -28 0 0 0 540 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001078464 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277192 6799387653 47935 A R Manjunath s/o A B Renukappa OPP MARAMMA TEMPLE 2 H L K road 393101 496 8 LT3A 311 2 0 85 0 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 111116081315 0 0 0 0 0 0 0 0 1 0 A R Manjunath s/o A B Renukappa,OPP MARAMMA TEMPLE 2 H L K road 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1449277306 6415744000 15065 B.S.MANJUNATHA - - - 393101 156 8 LT3A 311 0.2200 0 480 0 1 0 3 0 433 3.3000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001048052 0 0 0 0 0 0 0 0 0 0 B.S.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277296 6169129000 47234 A R BASAVARAJ S/O LATE A B RENUKAPPA MANDAKKI BHATTY AREA 393101 15 8 LT3A 311 2 0 6893 60 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100004611487 0 0 0 0 0 0 0 0 0 0 A R BASAVARAJ S/O LATE A B RENUKAPPA,MANDAKKI BHATTY AREA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277171 6082229000 47235 A R BASAVARAJ S/O LATE A B RENUKAPPA MANDAKKI BHATTY AREA 393101 14 8 LT3A 311 2 0 8752 75 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100004611931 0 0 0 0 0 0 0 0 0 0 A R BASAVARAJ S/O LATE A B RENUKAPPA,MANDAKKI BHATTY AREA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277264 5615744000 14465 GURUNATHAPPA - - - 393101 161 8 LT3A 311 0.2400 0 4338 55 1 0 3 0.5400 0 2.2100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 BD0914676 0 0 0 1 0 0 0 0 1 0 GURUNATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD0914676 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449277174 5115744000 8226 KHADARBEG - - - 393101 291 8 LT3A 311 0.2000 0 251 4 1 0 3 1 260 1.3400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 100006812751 0 0 0 0 0 0 0 0 1 0 KHADARBEG,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449277249 3926854000 3520 MADAPPA - - - 393101 761 8 LT3A 311 0.2000 0 4725 202 1 0 3 0.9100 -1 2.9100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999 67489577 0 0 0 1 0 0 0 0 1 0 MADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449277288 3425744000 6115 SMT. MEENAKSHAMMA - - - 393101 11 8 LT3A 311 0.1600 0 3625 40 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 100006811242 0 0 0 0 0 0 0 0 1 0 SMT. MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449277341 3315744000 8251 ****** - - - 393101 731 8 LT3A 311 1 0 3092 90 1 0 3 1 0 0 0 0 700 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001083675D 0 0 0 1 0 0 0 0 1 0 ******,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1449277277 3076001395 47936 A R Manjunath s/o A B Renukappa OPP MARAMMA TEMPLE 1 H L K road 393101 511 8 LT3A 311 2 0 5267 52 1 0 3 1 956 14.3600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 111116069788 0 0 0 0 0 0 0 0 1 0 A R Manjunath s/o A B Renukappa,OPP MARAMMA TEMPLE 1 H L K road 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449277250 2926854000 3519 M.R.RAVI - - - 393101 771 8 LT3A 311 2 0 8215 116 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 100006808354 0 0 0 2 0 0 0 0 1 0 M.R.RAVI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1449277297 2015744000 38721 A R MANJUNATHA H L K ROAD - 393101 791 8 LT3A 311 4 0 14388 131 1 0 3 0 0 1.9200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001071835 0 0 0 0 0 0 0 0 0 0 A R MANJUNATHA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277289 1815744000 4248 SAMAD GOWS - - - 393101 266 8 LT3A 311 0.2600 0 4177 97 1 0 3 0.9600 1035 5.3000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 BD1083792 0 0 0 1 0 0 0 0 1 0 SAMAD GOWS,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449277245 1515744000 26657 DARAMANNA - - - 393101 196 8 LT3A 311 0.3000 0 273 0 1 0 28 0 3885 35.0900 0 0 520 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001052709 0 0 0 0 0 0 0 0 0 0 DARAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277259 1425744000 8332 GUNDAPPA - - - 393101 16 8 LT3A 311 0.2600 0 5315 25 1 0 3 0 0 1.3100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001047375 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277251 1225744000 8462 ABDULBASHIR - - - 393101 726 8 LT3A 311 0.2000 0 7610 0 1 0 3 0 1441 12.0400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001087158 0 0 0 0 0 0 0 0 0 0 ABDULBASHIR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277197 0615744000 6755 ABDUL BASHIR SAB - - - 393101 721 8 LT3A 311 0.1200 0 2498 0 1 0 28 0 6969 61.4700 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001082028 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277181 0025744000 10745 ABDULBHASHIR - - - 393101 751 8 LT3A 311 0.2400 0 3750 25 1 0 3 0 0 3.2500 0 0 580 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001072162 0 0 0 0 0 0 0 0 0 0 ABDULBHASHIR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277314 9926854000 13156 T. CHANDRAPPA - - - 393101 846 8 LT1 211 0.1600 0 5482 30 1 0 3 0.8100 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 BD0858047 0 0 0 0 0 0 0 0 0 0 T. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.0200 36 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449277315 9915744000 AEH4894 SADASHIVANAIK - - - 393101 356 8 LT1 211 1 0 4684 19 1 0 3 0 0 2.3100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001056223 0 0 0 0 0 0 0 0 0 0 SADASHIVANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277216 9905744000 37543 T SUMA MANDAKKI BHATTY AREA CTA 393101 126 8 LT1 211 2 0 4865 62 1 0 3 0.9000 94 1.2600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 BD0900866 0 0 0 1 0 0 0 0 0 0 T SUMA,MANDAKKI BHATTY AREA CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD0900866 1 0 0 0 0 0 55.2000 61 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449277217 9815744000 17068 SAMEENA BANU - - - 393101 476 8 LT1 211 0.2400 0 8092 23 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100175428 0 0 0 0 0 0 0 0 0 0 SAMEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 98.9600 109 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449277324 9805744000 42758 D B GOVINDAPPA HLK ROAD - 393101 71 8 LT1 211 2 0 9420 40 1 0 3 0 -67 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001069168 0 0 0 0 0 0 0 0 0 0 D B GOVINDAPPA,HLK ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277230 9715744000 15665 C,B.SUBANSAB - - - 393101 331 8 LT1 211 0.1600 0 7889 67 1 0 3 0 330 2.2500 0 0 700 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001049341 0 0 0 0 0 0 0 0 0 0 C,B.SUBANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.6900 52 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277208 9639770350 63864 MUBEENA BANU MANDAKI BATTI AREA 393101 1 8 LT1 211 1 0 558 17 1 0 3 0.8000 10 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 100000 BC3391357 0 0 0 2 0 0 0 0 0 0 MUBEENA BANU,MANDAKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.4400 20 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449277207 9615744000 10311 AJITH SAB - - - 393101 236 8 LT1 211 0.2000 0 6414 92 1 0 3 0 557 3.9300 0 0 410 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001058058 0 0 0 0 0 0 0 0 0 0 AJITH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277318 9515744000 6749 AZEEMA BI W/O ILIYAZ - - - 393101 681 8 LT1 211 0.1200 0 15505 103 1 0 3 0 -91 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001084417 0 0 0 0 0 0 0 0 0 0 AZEEMA BI W/O ILIYAZ,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 74.0100 81 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277334 9487986522 70728 C S LALITHAMMA WO G M MUREGENDRAPPA BEHIND GOWRASADRA MARAMANNA TEMPLE 393101 0 8 LT1 211 2 0 4 0 1 0 3 1 291 1.5500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 100000 69970338 0 0 0 0 0 0 0 0 0 0 C S LALITHAMMA WO G M MUREGENDRAPPA,BEHIND GOWRASADRA MARAMANNA TEMPLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449277333 9425744000 AEH1930 H.K.SHIVAPPA S/O H. KOTRABASPPA - - - 393101 41 8 LT1 211 1 0 11973 178 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001067372 0 0 0 0 0 0 0 0 0 0 H.K.SHIVAPPA S/O H. KOTRABASPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277331 9415744000 AEH6136 B.KOTACHARI S/O BRAHMACHARI - - - 393101 226 8 LT1 211 3 0 6033 46 1 0 3 0 67 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001050578 0 0 0 0 0 0 0 0 0 0 B.KOTACHARI S/O BRAHMACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 56.3600 62 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277323 9325744000 AEH5679 A.R.SAVITRAMMA - - - 393101 801 8 LT1 211 3 0 21643 71 1 0 3 0 -67 0 0 0 950 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001052582 0 0 0 0 0 0 0 0 0 0 A.R.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 156.5600 172 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277322 9315744000 AEH6906 A.R.SAVITRAMMA - - - 393101 821 8 LT1 211 3 0 10260 77 1 0 3 1 -112 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 111114690219 0 0 0 3 0 0 0 0 0 0 A.R.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 73.8500 81 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449277317 9225744000 6756 ABDUL BASHIR SAB - - - 393101 716 8 LT1 211 0.1200 0 5608 0 1 0 2 0 6707 695.1100 0 0 0 3931 2026-01-08 0 0 0 2024-12-08 3 0 0 0.6500 0 14008225 0 99999 111100088929 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277316 9215744000 9787 KHAJA HUSEN - - - 393101 571 8 LT1 211 0.1600 0 1349 55 1 0 3 0.9900 11 3.0700 0 0 220 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1085043 0 0 0 1 0 0 0 0 0 0 KHAJA HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 19.5600 30 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449277326 9125744000 17067 SHUBRABANU - - - 393101 466 8 LT1 211 0.2400 0 8073 67 1 0 3 1 -5 1.1800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100183409 0 0 0 2 0 0 0 0 0 0 SHUBRABANU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.2400 68 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1449277325 9115744000 8144 ABDUL KHUDUUS - - - 393101 341 8 LT1 211 0.2400 0 5894 91 1 0 3 0.9200 84 0 0 0 3240 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 BC3156654 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUUS,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 132.6900 146 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449277226 9025744000 9621 MAHAROOS - - - 393101 456 8 LT1 211 0.2400 0 6700 37 1 0 3 1 -86 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100079449 0 0 0 0 0 0 0 0 0 0 MAHAROOS,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.7900 59 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449277225 9015744000 32106 ZEHARABEE MANDAKKI BATTY AREA 393101 501 8 LT1 211 0.2400 0 7007 99 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100098485 0 0 0 1 0 0 0 0 0 0 ZEHARABEE,MANDAKKI BATTY AREA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 73.7600 81 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449277227 8926854000 15997 HANUMANTHAPPA - - - 393101 871 8 LT1 211 0.2000 0 12801 178 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100187700 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 122.7400 135 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449277224 8915744000 AEH5500 MD NASURULLA - - - 393101 671 8 LT1 211 1 0 8736 30 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001087201 0 0 0 0 0 0 0 0 0 0 MD NASURULLA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 28.4300 38 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277228 8905744000 37547 T SUMA W/O RAMESH P R BEHIND MARAMMA TEMPLE 393101 131 8 LT1 211 0.2400 0 5 0 1 0 3 1 -17 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999 100006819152 0 0 0 0 0 0 0 0 0 0 T SUMA,W/O RAMESH P R BEHIND MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449277219 8826854000 15569B2 KUTUBU ARALIKATTE C/O GOUSE SAB - - - 393101 876 8 LT1 211 0.2400 0 5224 94 1 0 3 0.8900 0 0 0 0 1560 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 BD1050131 0 0 0 2 0 0 0 0 0 0 KUTUBU ARALIKATTE C/O GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449277220 8805744000 44910 IBRAHIM MANDAKI BATTY AREA - 393101 856 8 LT1 211 1 0 13188 205 1 0 3 0 0 0 0 0 2370 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100004614723 0 0 0 0 0 0 0 0 0 0 IBRAHIM,MANDAKI BATTY AREA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277234 8715744000 AEH5269 RAJASAB DESAI S/O SARADARSAB MIGADDR AEH5269 393101 451 8 LT1 211 1 0 278 57 1 0 3 0.9400 -105 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 1000000 70348323 0 0 0 0 0 0 0 0 0 0 RAJASAB DESAI S/O SARADARSAB,MIGADDR AEH5269 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 73.8500 81 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449277209 8686574501 47934 A R Manjunath s/o A B Renukappa OPP MARAMMA TEMPLE H L K road 393101 491 8 LT1 211 2 0 9688 118 1 0 3 1 0 0 0 0 1520 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111116080773 0 0 0 1 0 0 0 0 0 0 A R Manjunath s/o A B Renukappa,OPP MARAMMA TEMPLE H L K road 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.1300 74 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449277210 8615744000 16099 AB. SALAM - - - 393101 606 8 LT1 211 0.2400 0 12306 111 1 0 3 1 14 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100073815 0 0 0 1 0 0 0 0 0 0 AB. SALAM,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449277179 8425744000 AEH3216 KOTRA BASAPPA - - - 393101 26 8 LT1 211 1 0 10016 107 1 0 3 0 16 1.5500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001055085 0 0 0 0 0 0 0 0 0 0 KOTRA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277184 8411222678 64697 MOHAMMED SAMIULLA MANDAKKI BATTI AREA 1ST MAIN 3RD CROSS H L K ROAD CHITRADURGA 393101 12 8 LT1 211 1 0 107 7 1 0 3 0.9300 -24 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 100000 BC3460598 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMIULLA,MANDAKKI BATTI AREA 1ST MAIN 3RD CROSS H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449277218 8325744000 24051 AMEERSAB - - - 393101 641 8 LT1 211 0.2400 0 8634 68 1 0 3 0 211 1.6500 0 0 290 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001064622 0 0 0 0 0 0 0 0 0 0 AMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.5900 54 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277221 8315744000 28513 K.SUBANULLA - - - 393101 591 8 LT1 211 1 0 1963 55 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 67460656 0 0 0 2 0 0 0 0 0 0 K.SUBANULLA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.1100 95 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449277365 8225744000 23529 AB JABBAR - - - 393101 646 8 LT1 211 0.2400 0 2931 102 1 0 3 0.7000 228 1.1300 0 0 660 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BC3482413 0 0 0 1 0 0 0 0 0 0 AB JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.1000 63 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449277355 8125744000 13652 ABDUL KASIM SAB - - - 393101 621 8 LT1 211 0.2400 0 1869 87 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 67461378 0 0 0 2 0 0 0 0 0 0 ABDUL KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449277358 8115744000 25405 BHASHASAB - - - 393101 386 8 LT1 211 0.4800 0 3967 45 1 0 3 1 0 5.3600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100085771 0 0 0 0 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 4.4800 14 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449277206 8025744000 10913 ABDUL REHAMAN - - - 393101 436 8 LT1 211 0.3200 0 461 54 1 0 3 0.7400 19 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 1000000 70342305 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449277205 8015744000 34891 AFROZ BAIG MIGADDR 34891 393101 601 8 LT1 211 1 0 948 60 1 0 3 0.7600 1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 1000000 67461753 0 0 0 0 0 0 0 0 0 0 AFROZ BAIG,MIGADDR 34891 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.5300 78 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449277215 7915744000 AEH3211 DM.NASARATHULLA MIGADDR AEH3211 393101 766 8 LT1 211 1 0 6430 93 1 0 3 0.9700 55 0 0 0 280 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2022-10-21 BD1085050 0 0 0 0 0 0 0 0 0 0 DM.NASARATHULLA,MIGADDR AEH3211 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449277213 7905744000 38289 MEHABOOB MANDAKKI BHATTY AREA H L K ROADCTA 393101 461 8 LT1 211 1 0 19427 131 1 0 3 0 -87 0 0 0 1620 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100001061050 0 0 0 0 0 0 0 0 0 0 MEHABOOB,MANDAKKI BHATTY AREA H L K ROADCTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 135.8400 149 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277231 7815744000 21714 SHASHIKALA - - - 393101 366 8 LT1 211 0.4800 0 15536 75 1 0 3 0 473 4.3700 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001059351 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.5100 64 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277233 7805744000 44423 SAMEERA BHANU MANDAKKIBATTY ARIA - 393101 841 8 LT1 211 0.2400 0 3240 0 1 0 3 0 -35 0 0 0 240 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004615105 0 0 0 0 0 0 0 0 0 0 SAMEERA BHANU,MANDAKKIBATTY ARIA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.4800 28 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277307 7715744000 AEH5268 RAJASAB DESAI S/O SARADARSAB MIGADDR AEH5268 393101 446 8 LT1 211 1 0 101 3 1 0 3 0.7400 -158 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 67399415 0 0 0 0 0 0 0 0 0 0 RAJASAB DESAI S/O SARADARSAB,MIGADDR AEH5268 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 1.4900 11 2023-08-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449277321 7615744000 AEH6137 B.KOTACHARI S/O BRAHMACHARI - - - 393101 221 8 LT1 211 3 0 401 6 1 0 3 0.9300 -226 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 BD1136681 0 0 0 0 0 0 0 0 0 0 B.KOTACHARI S/O BRAHMACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 10.2800 20 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449277319 7515744000 AEH3626 R. SOWMYA - - - 393101 151 8 LT1 211 1 0 10515 95 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100196767 0 0 0 2 0 0 0 0 0 0 R. SOWMYA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 35.3100 45 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1449277320 7513081270 53437 B Kothachari S O BRHMHACHARI Mandakki bhatty area 393101 7 8 LT1 211 2 0 331 0 1 0 3 0.0100 291 1.5500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 BC2048310 0 0 0 0 0 0 0 0 1 0 B Kothachari,S O BRHMHACHARI Mandakki bhatty area 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BC2048310 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449277328 7425744000 AEH5113 H KOTRABASSPPA - - - 393101 46 8 LT1 211 1 0 4391 196 1 0 3 0.8200 0 11.9200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 BD1151727 0 0 0 3 0 0 0 0 0 0 H KOTRABASSPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 84.2100 93 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1449277329 7415744000 10278 ABDUL RAHIM - - - 393101 586 8 LT1 211 0.2600 0 2897 49 1 0 3 0.9300 38 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 BD1051156 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.5200 52 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449277360 7362291863 52659 S S Savithri W O H NAGARAJ 3 Near Maramma temple 393101 28 8 LT1 211 1 0 5628 87 1 0 3 0.9300 0 0 0 0 1480 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2189311 0 0 0 2 0 0 0 0 0 0 S S Savithri,W O H NAGARAJ 3 Near Maramma temple 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BC2189311 1 0 0 0 0 0 77.8200 86 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449277362 7325744000 11131 VAJEED - - - 393101 611 8 LT1 211 0.2000 0 4184 40 1 0 3 1 872 7.4200 0 0 350 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100048843 0 0 0 0 0 0 0 0 0 0 VAJEED,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 2.2400 12 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1449277361 7315744000 12080 ANSAR - - - 393101 556 8 LT1 211 0.2400 0 701 53 1 0 3 0.9600 11 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 1000000 70342267 0 0 0 0 0 0 0 0 0 0 ANSAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449277172 7225744000 2361 MD. NOORULLA - - - 393101 786 8 LT1 211 0.1600 0 3544 99 1 0 3 1 1293 9.4500 0 0 2250 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111100097385 0 0 0 2 0 0 0 0 0 0 MD. NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1449277229 7125744000 15765 SHEK MOULASAB - - - 393101 626 8 LT1 211 0.2400 0 4743 96 1 0 3 0.8900 -5 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 BD1068045 0 0 0 2 0 0 0 0 0 0 SHEK MOULASAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449277235 7115744000 8040 KUSHIDUNNISA - - - 393101 321 8 LT1 211 0.1200 0 2664 32 1 0 3 0.9400 -129 0 0 0 560 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0850915 0 0 0 1 0 0 0 0 0 0 KUSHIDUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD0850915 1 0 0 0 0 0 23.4500 33 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449277284 7025744000 8297 ABDULRAHAMAN - - - 393101 431 8 LT1 211 0.2400 0 3326 11 1 0 3 1 959 9.0400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100204093 0 0 0 0 0 0 0 0 0 0 ABDULRAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.6500 44 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449277286 7015744000 33725 H.K.BASAVARAJAPPA CTA CTA 393101 31 8 LT1 211 0.5600 0 7629 52 1 0 3 0 330 1.6600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001048551 0 0 0 0 0 0 0 0 0 0 H.K.BASAVARAJAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 11.5200 22 2024-09-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277200 7012223526 69659 AMEER JAN MANDAKKI BATTI NEAR NEHARU NAGARA CHITRADURGA 393101 0 8 LT1 211 1 0 1608 74 1 0 3 0.8500 0 1 0 0 660 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.660 (ignore if paid) 0 100000 68273933 0 0 0 3 0 0 0 0 0 0 AMEER JAN,MANDAKKI BATTI NEAR NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1449277287 6926854000 20443 KUTUBU ARALIKATTE C/O GOUSE SAB - - - 393101 881 8 LT1 211 0.2400 0 10048 68 1 0 3 0 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001053789 0 0 0 0 0 0 0 0 0 0 KUTUBU ARALIKATTE C/O GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.6800 54 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277194 6915744000 AEH4035 NOORULLA - - - 393101 776 8 LT1 211 1 0 2883 105 1 0 3 0.8200 338 3.1000 0 0 2340 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 67489796 0 0 0 1 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449277195 6905744000 38893 H K MAHARUDRAPPA BEHIND MARAMA TEMPLE - 393101 51 8 LT1 211 1 0 16053 121 1 0 3 0 0 1 0 0 1130 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001065887 0 0 0 0 0 0 0 0 0 0 H K MAHARUDRAPPA,BEHIND MARAMA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 85.0300 94 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277188 6840818146 50282 Irshad unnisa W O RAHAMATHULLA Mandakkibhatty area 393101 6 8 LT1 211 1 0 22032 162 1 0 3 1 359 2.7800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100199406 0 0 0 1 0 0 0 0 0 0 Irshad unnisa,W O RAHAMATHULLA Mandakkibhatty area 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449277327 6751045804 52662 S S Savithri W O H NAGARAJ 2 Near Maramma temple 393101 26 8 LT1 211 1 0 5484 54 1 0 3 0.8300 63 0 0 0 250 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2189314 0 0 0 0 0 0 0 0 0 0 S S Savithri,W O H NAGARAJ 2 Near Maramma temple 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BC2189314 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449277223 6615744000 9228 N.C.KALLESHACHAR - - - 393101 346 8 LT1 211 0.3600 0 2916 98 1 0 3 0.9300 -84 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 67427126 0 0 0 0 0 0 0 0 0 0 N.C.KALLESHACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 102.0200 112 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449277178 6515744000 21715 LAXMAN NAYAKA - - - 393101 371 8 LT1 211 0.4800 0 5845 69 1 0 3 0.9500 -3 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 BD1011288 0 0 0 0 0 0 0 0 0 0 LAXMAN NAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD1011288 1 0 0 0 0 0 72.4400 80 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449277305 6452553156 58228 RAJESHWARI GOWRAMMA CHANDRA TEMPLE CTA 393101 891 8 LT1 211 1 0 8099 142 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 10000 BC2868465 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,GOWRAMMA CHANDRA TEMPLE CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874017 0 0 0 0 BC2868465 1 0 0 0 0 0 89.5900 99 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449277304 6425744000 23917 MEHARUNNISA CTA CTA 393101 101 8 LT1 211 0.2400 0 4604 19 1 0 3 1 392 3.8000 0 0 360 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100205007 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 34.0600 44 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449277336 6364702563 52661 S S Savithri W O H NAGARAJ 1 Near Maramma temple 393101 25 8 LT1 211 1 0 3674 35 1 0 3 0.9000 -21 0 0 0 230 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2189313 0 0 0 0 0 0 0 0 0 0 S S Savithri,W O H NAGARAJ 1 Near Maramma temple 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BC2189313 1 0 0 0 0 0 38.7000 49 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449277335 6325744000 AEH5501 MD NASURULLA MIGADDR AEH5501 393101 666 8 LT1 211 1 0 7784 95 1 0 3 0.9700 12 0 0 0 360 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0900865 0 0 0 1 0 0 0 0 0 0 MD NASURULLA,MIGADDR AEH5501 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD0900865 1 0 0 0 0 0 91.2500 100 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449277332 6315744000 22953 ABDUL JABBAR - - - 393101 596 8 LT1 211 0.2400 0 4745 46 1 0 3 1 0 0 0 0 270 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100206173 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449277203 6225744000 4509 KHADARBEG - - - 393101 286 8 LT1 211 0.1800 0 14420 102 1 0 3 0 100 0 0 0 440 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001081188 0 0 0 0 0 0 0 0 0 0 KHADARBEG,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 96.7200 106 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277204 6215744000 AEH2605 ERANNACHAR - - - 393101 171 8 LT1 211 3 0 4384 23 1 0 3 1 -188 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100090649 0 0 0 0 0 0 0 0 0 0 ERANNACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.0700 42 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449277202 6214662438 69357 SYEDA MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 393101 0 8 LT1 211 1 0 1166 46 1 0 3 0.8900 123 1 0 0 480 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.480 (ignore if paid) 0 100000 68243720 0 0 0 1 0 0 0 0 0 0 SYEDA,MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449277164 6125744000 9618 REHAMAN - - - 393101 531 8 LT1 211 0.2400 0 4535 60 1 0 3 0 7 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001080864 0 0 0 0 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.2000 49 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277167 6115744000 26320 MAHADBEGAM MIGADDR 26320 393101 551 8 LT1 211 0.4300 0 5431 53 1 0 3 1 42 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100205005 0 0 0 0 0 0 0 0 0 0 MAHADBEGAM,MIGADDR 26320 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.7800 51 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449277168 6025744000 26523 MD BEGAM - - - 393101 426 8 LT1 211 0.2400 0 6568 30 1 0 3 0 19 0 0 0 1010 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001079875 0 0 0 0 0 0 0 0 0 0 MD BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.5300 36 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277163 6015744000 34382 R.SOWMYA MIGADDR 34382 393101 146 8 LT1 211 0.5000 0 3239 66 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100119160 0 0 0 0 0 0 0 0 0 0 R.SOWMYA,MIGADDR 34382 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.4300 53 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449277170 6006708537 54155 G Nagaraj S O LATE GURUNATH Near Maramma temple 393101 17 8 LT1 211 1 0 4193 29 1 0 3 0.8200 386 5.2400 0 0 620 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2272709 0 0 0 1 0 0 0 0 0 0 G Nagaraj,S O LATE GURUNATH Near Maramma temple 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BC2272709 1 0 0 0 0 0 32.9900 43 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1449277269 5926854000 4737 HANUMANTHAPPA - - - 393101 851 8 LT1 211 0.1200 0 11961 86 1 0 3 0 710 5.8800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001069773 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.5900 54 2024-01-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277267 5915744000 14001 B.ANJINEYA - - - 393101 271 8 LT1 211 0.2800 0 13927 95 1 0 3 1 0 1.0400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100036806 0 0 0 2 0 0 0 0 0 0 B.ANJINEYA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.8800 57 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1449277271 5905744000 41599 S MYMUNNISSA MANDAKKI BHATTY - 393101 76 8 LT1 211 0.5000 0 17990 115 1 0 3 0 180 1.3400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001057505 0 0 0 0 0 0 0 0 0 0 S MYMUNNISSA,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 99.9500 110 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277310 5854954039 69024 HALAMMA H L K ROAD CHITRADUGRA 393101 0 8 LT1 211 1 0 2523 92 1 0 3 0.7900 0 0 0 0 1300 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 68265355 0 0 0 1 0 0 0 0 0 0 HALAMMA,H L K ROAD CHITRADUGRA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449277344 5815744000 AEH5228 K.K.HANUMANTHSHETTY - - - 393101 306 8 LT1 211 3 0 9501 56 1 0 3 0 602 5.2300 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001074689 0 0 0 0 0 0 0 0 0 0 K.K.HANUMANTHSHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277343 5788398841 58324 MOHAMMED SAMIULLA MANDAKKI BATTI HLK ROAD 393101 9 8 LT1 211 1 0 323 6 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 100000 BC2865767 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAMIULLA,MANDAKKI BATTI HLK ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449277257 5515744000 AEH3002 S.R.THIPPESWAMY MIGADDR AEH3002 393101 311 8 LT1 211 3 0 11600 57 1 0 3 0 -69 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001052777 0 0 0 0 0 0 0 0 0 0 S.R.THIPPESWAMY,MIGADDR AEH3002 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.4100 68 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277298 5450282068 50501 Zaherabi W O PEERSAB Near maramma temple 393101 27 8 LT1 211 2 0 4199 0 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100172737 0 0 0 0 0 0 0 0 0 0 Zaherabi,W O PEERSAB Near maramma temple 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 28.0100 38 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449277186 5425744000 23916 MEHARUNISA CTA CTA 393101 96 8 LT1 211 0.4800 0 5148 61 1 0 3 0.9500 1002 8.4200 0 0 1560 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 BD1011286 0 0 0 2 0 0 0 0 0 0 MEHARUNISA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD1011286 1 0 0 0 0 0 75.5000 83 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449277180 5415744000 16994 SHARADAMMA - - - 393101 106 8 LT1 211 0.1600 0 4592 37 1 0 3 0 -44 0 0 0 240 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001083302 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 35.3100 45 2023-12-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277356 5325744000 7482 BASHIR SAB - - - 393101 701 8 LT1 211 0.1200 0 6250 53 1 0 3 0.9400 -351 0 0 0 180 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.180 (ignore if paid) 0 999999 BD0941020 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD0941020 1 0 0 0 0 0 75.4100 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449277357 5315744000 4826 ABDUL BASHIR SAB - - - 393101 711 8 LT1 211 0.1200 0 11165 0 1 0 28 1 3735 34.4600 0 0 320 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111542063 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD1006259 1 0 0 0 0 0 226.9200 0 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277191 5225744000 19731 S.MAHABOOB - - - 393101 521 8 LT1 211 0.2400 0 1335 15 1 0 3 0.0100 20 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 BD1085041 0 0 0 0 0 0 0 0 0 0 S.MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 21.8800 32 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449277189 5215744000 16605 ABDUL KHUDUSS - - - 393101 381 8 LT1 211 0.6000 0 8108 68 1 0 3 1 3 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100200139 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUSS,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 97.3000 107 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449277339 5125744000 11188 KHAJA HUSEN - - - 393101 566 8 LT1 211 0.2400 0 2578 48 1 0 3 0.9100 234 2.0200 0 0 370 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1074358 0 0 0 1 0 0 0 0 0 0 KHAJA HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449277173 5080854000 20442 KUTUBU ARALIKATTI C/O GOUSE SAB - 393101 886 8 LT1 211 0.2400 0 10458 65 1 0 3 0 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001071078 0 0 0 0 0 0 0 0 0 0 KUTUBU ARALIKATTI,C/O GOUSE SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.2600 53 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277201 5015744000 34489 SMT G.B.VINUTHA MIGADDR 34489 393101 261 8 LT1 211 1 0 6044 95 1 0 3 1 1 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100193912 0 0 0 2 0 0 0 0 0 0 SMT G.B.VINUTHA,MIGADDR 34489 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 42.5200 53 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449277338 4926854000 11943 HANUMANTHAPPA CTA CTA 393101 0 8 LT1 211 0.3200 0 12976 42 1 0 3 0 -119 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001062103 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874017 0 0 0 0 1 0 0 0 0 0 84.2900 93 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277370 4905744000 40967 ABDUL KHUDDUS SAB MANDAKKIBHATTY - 393101 391 8 LT1 211 0.2400 0 7765 8 1 0 3 0 -42 0 0 0 230 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001049731 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS SAB,MANDAKKIBHATTY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.7600 54 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277283 4815744000 AEH3674 SADASHIVANAIK MIGADDR AEH3674 393101 361 8 LT1 211 1 0 8522 37 1 0 3 0 17 0 0 0 1380 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001060370 0 0 0 0 0 0 0 0 0 0 SADASHIVANAIK,MIGADDR AEH3674 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.9100 69 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277278 4715744000 AEH4543 MANJUNATHA - - - 393101 186 8 LT1 211 3 0 10685 84 1 0 3 1 405 3.6200 0 0 660 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100070834 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 77.4100 85 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449277350 4615744000 10310 AJITH SAB - - - 393101 231 8 LT1 211 0.2000 0 1510 0 1 0 28 1 292 2.2200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100169266 0 0 0 0 0 0 0 0 0 0 AJITH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277351 4578724076 63831 MUBEENA BANU MANDAKI BATTI AREA 393101 13 8 LT1 211 2 0 2208 47 1 0 3 0.8800 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 10000 BC3391356 0 0 0 0 0 0 0 0 0 0 MUBEENA BANU,MANDAKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449277263 4515744000 14900 KADARBEG - - - 393101 296 8 LT1 211 0.2400 0 14281 121 1 0 3 0 330 1.6600 0 0 490 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001076079 0 0 0 0 0 0 0 0 0 0 KADARBEG,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 42.8500 53 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277353 4438129000 47236 A R BASAVARAJ S/O LATE A B RENUKAPPA MANDAKKI BHATTY AREA 393101 8 8 LT1 211 2 0 17201 106 1 0 3 0 -29 0 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 2015-04-06 100004609717 0 0 0 0 0 0 0 0 0 0 A R BASAVARAJ S/O LATE A B RENUKAPPA,MANDAKKI BHATTY AREA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277354 4425744000 22861 KHASIM ALI T C/O TIPPU SAB CTA CTA 393101 56 8 LT1 211 2 0 5120 134 1 0 3 1 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100058078 0 0 0 1 0 0 0 0 0 0 KHASIM ALI T C/O TIPPU SAB,CTA CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449277193 4415744000 20743 ANWAR SAB - - - 393101 396 8 LT1 211 0.2400 0 2963 74 1 0 3 0.9700 1132 8.2800 0 0 1810 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 67427157 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.2200 30 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449277285 4325744000 9883 ABDUL DAJEED - - - 393101 631 8 LT1 211 0.2400 0 8271 96 1 0 3 0.9000 201 1.7400 0 0 640 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BC2867783 0 0 0 1 0 0 0 0 0 0 ABDUL DAJEED,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BC2867783 1 0 0 0 0 0 104.3400 115 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449277281 4315744000 7481 BASHIR SAB - - - 393101 696 8 LT1 211 0.1200 0 13967 132 1 0 3 0 -8 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001086824 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 156.9700 173 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277198 4258290517 48558 H Teepusab s/o Honnursab MANDAKKI BHATTY 2 2nd cross 393101 2 8 LT1 211 0.2400 0 8502 81 1 0 3 1 258 2.3600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111116056327 0 0 0 0 0 0 0 0 0 0 H Teepusab s/o Honnursab,MANDAKKI BHATTY 2 2nd cross 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449277363 4215744000 AEH6907 A.R.SAVITRAMMA - - - 393101 811 8 LT1 211 3 0 9291 63 1 0 3 0 0 1.7800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001051739 0 0 0 0 0 0 0 0 0 0 A.R.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 28.2600 38 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277373 4115744000 AEH4222 MAHMMAD ATHEEQ - - - 393101 441 8 LT1 211 1 0 4044 55 1 0 3 0.8700 1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 BD1010210 0 0 0 0 0 0 0 0 0 0 MAHMMAD ATHEEQ,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD1010210 1 0 0 0 0 0 52.3800 58 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449277347 4025744000 11327 LAXMINARAYANASWAMY - - - 393101 401 8 LT1 211 0.2400 0 3216 62 1 0 3 0.8400 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 BD1051151 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.5100 54 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449277346 4015744000 38278 H K BASAVARAPPA MANDAKKI BHATTY AREA H L K ROAD CTA 393101 21 8 LT1 211 0.5000 0 13827 64 1 0 3 0 -49 0 0 0 710 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001067314 0 0 0 0 0 0 0 0 0 0 H K BASAVARAPPA,MANDAKKI BHATTY AREA H L K ROAD CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.0200 79 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277374 3977730171 50298 Irshadunnissa W O RAHAMATHULLA Mandakkibhatty area 393101 3 8 LT1 211 2 0 1118 14 1 0 3 1 -112 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100102952 0 0 0 0 0 0 0 0 0 0 Irshadunnissa,W O RAHAMATHULLA Mandakkibhatty area 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 8.1200 18 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449277253 3905744000 41660 K M GOVINDARAJ MANDAKKI BHATTY - 393101 141 8 LT1 211 2 0 20565 79 1 0 3 0 -159 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001062400 0 0 0 0 0 0 0 0 0 0 K M GOVINDARAJ,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 127.3900 140 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277256 3884655011 69023 HALAMMA H L K ROAD CHITRADUGRA 393101 0 8 LT1 211 2 0 3925 164 1 0 3 0.9300 0 0 0 0 1390 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 68265354 0 0 0 2 0 0 0 0 0 0 HALAMMA,H L K ROAD CHITRADUGRA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449277255 3857555415 50872 Naseerabi W O ALIPEER Mandakkibhatty area 393101 10 8 LT1 211 1 0 3908 29 1 0 3 0.8900 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 BC1928529 0 0 0 1 0 0 0 0 0 0 Naseerabi,W O ALIPEER Mandakkibhatty area 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BC1928529 1 0 0 0 0 0 72.5200 80 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449277260 3815744000 11994 B.FEERKHAN - - - 393101 526 8 LT1 211 1 0 437 88 1 0 3 0.8100 110 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 1000000 70342506 0 0 0 1 0 0 0 0 0 0 B.FEERKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 87.1900 96 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449277212 3715744000 4840 GIRIYAPPA - - - 393101 416 8 LT1 211 0.2400 0 7199 87 1 0 3 1 1 0 0 0 1710 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111100100277 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.0100 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449277290 3615744000 14014 A C NAGAMURTHI S/O CHANDRA CHAR - - - 393101 211 8 LT1 211 0.2400 0 14157 87 1 0 3 0 -42 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001071403 0 0 0 0 0 0 0 0 0 0 A C NAGAMURTHI S/O CHANDRA CHAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 78.7400 87 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277176 3515744000 28257 DADAPEER - - - 393101 336 8 LT1 211 0.2400 0 6028 71 1 0 3 0.8400 0 0 0 0 1980 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 BD1006251 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD1006251 1 0 0 0 0 0 84.1200 93 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449277294 3415744000 AEH5181 ANUSUYAMMA - - - 393101 256 8 LT1 211 1 0 3815 23 1 0 3 0.9200 -123 0 0 0 410 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BD1083791 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 110.6400 122 2024-06-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449277359 3325744000 26659 GURUNATHAPPA - - - 393101 166 8 LT1 211 0.4200 0 5898 28 1 0 3 1 22 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100201786 0 0 0 1 0 0 0 0 0 0 GURUNATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 11.6000 22 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449277340 3305854000 AEH6043 C.S.GOWRAMMA - - - 393101 861 8 LT1 211 3 0 12514 159 1 0 3 1 0 5.7300 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100044834 0 0 0 3 0 0 0 0 0 0 C.S.GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-09-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1449277276 3215744000 10515 HUSEN SAB - - - 393101 691 8 LT1 211 0.2000 0 2957 100 1 0 3 0.8200 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 67399406 0 0 0 2 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.8900 89 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449277241 3144053308 48556 H Teepusab s/o Honnursab MANDAKKI BHATTY 2nd cross 393101 16 8 LT1 211 1 0 3839 68 1 0 3 1 438 3.7400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 6174314076D 0 0 0 1 0 0 0 0 0 0 H Teepusab s/o Honnursab,MANDAKKI BHATTY 2nd cross 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.2800 50 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1449277242 3125744000 27315B9 MAHABOOB - - - 393101 471 8 LT1 211 0.2400 0 12613 165 1 0 3 0 579 2.8700 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008225 0 99999 100001059439A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 60.5000 67 2025-05-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277272 3115744000 13451 SRIVASUBABU - - - 393101 316 8 LT1 211 0.3200 0 1230 0 1 0 3 1 8 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100061687 0 0 0 1 0 0 0 0 0 0 SRIVASUBABU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 3.8100 14 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449277279 3025744000 9672 H.N. LOKESHKUMAR - - - 393101 241 8 LT1 211 0.2400 0 2444 2 1 0 3 1 -40 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100204858 0 0 0 0 0 0 0 0 0 0 H.N. LOKESHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 6.4600 16 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1449277280 2999654000 3517 MADAPPA CTA CTA 393101 806 8 LT1 211 0.1200 0 13720 70 1 0 3 0 106 1.4400 0 0 890 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001054156 0 0 0 0 0 0 0 0 0 0 MADAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 74.3400 82 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277275 2915744000 13556 H.B.HUSENBEG - - - 393101 486 8 LT1 211 0.2400 0 14665 63 1 0 3 0 34 0 0 0 890 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001062253 0 0 0 0 0 0 0 0 0 0 H.B.HUSENBEG,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 102.7700 113 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277367 2905744000 41282 A.C.NAGAMURTHY MANDEKKI BHTTY AREA H.L.K.ROOD 393101 206 8 LT1 211 1 0 3829 14 1 0 3 0 -18 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001047990 0 0 0 0 0 0 0 0 0 0 A.C.NAGAMURTHY,MANDEKKI BHTTY AREA H.L.K.ROOD 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 10.0300 20 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277312 2815744000 26081 MD SHAREEF - - - 393101 651 8 LT1 211 0.4800 0 12072 115 1 0 3 1 111 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100213875 0 0 0 1 0 0 0 0 0 0 MD SHAREEF,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449277246 2715744000 10251 MD BASHIR - - - 393101 661 8 LT1 211 0.1600 0 4645 64 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 BD1006258 0 0 0 2 0 0 0 0 0 0 MD BASHIR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD1006258 1 0 0 0 0 0 64.0700 70 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449277282 2615744000 16795 SYED IKBAL - - - 393101 406 8 LT1 211 0.2400 0 4743 88 1 0 3 1 192 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100208561 0 0 0 1 0 0 0 0 0 0 SYED IKBAL,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449277248 2515744000 20855 IBRAHIM SAB - - - 393101 536 8 LT1 211 2 0 5254 91 1 0 3 0.8500 425 3.8900 0 0 1300 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BD0900674 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD0900674 1 0 0 0 0 0 65.7200 72 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449277238 2425744000 25864 H.K. SHIVAPPA S/O H. KOTRABASAPPA CTA - 393101 36 8 LT1 211 0.2400 0 9879 103 1 0 3 0 -100 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001079568 0 0 0 0 0 0 0 0 0 0 H.K. SHIVAPPA S/O H. KOTRABASAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 127.2200 140 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277311 2415744000 AEH5726 SHAKIRABI - - - 393101 676 8 LT1 211 3 0 2706 71 1 0 3 0.9200 226 1.5200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 67460657 0 0 0 2 0 0 0 0 0 0 SHAKIRABI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 50.4700 56 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449277308 2388445813 48867 A R Basavaraja S/O RENUKAPPA HLK ROAD Beside Maramma temple 393101 21 8 LT1 211 2 0 12275 117 1 0 3 0.9700 0 0 0 0 1280 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC1953622 0 0 0 1 0 0 0 0 0 0 A R Basavaraja,S/O RENUKAPPA HLK ROAD Beside Maramma temple 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BC1953622 1 0 0 0 0 0 115.9500 128 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449277309 2329355414 53104 R Syed Gouse S O RAJASAB Mandakki bhatty area 393101 4 8 LT1 211 1 0 8302 136 1 0 3 0.9300 1019 8.0200 0 0 1400 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2135912 0 0 0 1 0 0 0 0 0 0 R Syed Gouse,S O RAJASAB Mandakki bhatty area 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 100.8600 111 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449277313 2325744000 16796 SYED IKBAL - - - 393101 411 8 LT1 211 0.2400 0 718 49 1 0 3 0.9600 -36 0 0 0 500 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.500 (ignore if paid) 0 999999 67493968 0 0 0 0 0 0 0 0 0 0 SYED IKBAL,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449277247 2315744000 25408 ANJINAIAH - - - 393101 276 8 LT1 211 1 0 4168 94 1 0 3 0.9200 278 1.3900 0 0 450 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BC3231134 0 0 0 2 0 0 0 0 0 0 ANJINAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.4900 70 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449277274 2299371496 56283 Shivappa H K MANDAKKI BATTI AREA 393101 19 8 LT1 211 1 0 6514 76 1 0 3 0.9500 -4 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 BD0879428 0 0 0 1 0 0 0 0 0 0 Shivappa H K,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD0879428 1 0 0 0 0 0 78.4900 86 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449277349 2225744000 7001 BEBI JAN - - - 393101 686 8 LT1 211 0.1200 0 3319 93 1 0 3 0 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001081637 0 0 0 0 0 0 0 0 0 0 BEBI JAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277301 2215744000 1670 GOWRASANDRAMARAMMA - - - 393101 6 8 LT1 211 0.4000 0 15473 113 1 0 3 1 13249 121 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100033374 0 0 0 1 0 0 0 0 0 0 GOWRASANDRAMARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449277291 2125744000 28337 MAHAMAD HUSEEN MIGADDR 28337 393101 246 8 LT1 211 0.2400 0 3277 4 1 0 3 0 -27 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001071576 0 0 0 0 0 0 0 0 0 0 MAHAMAD HUSEEN,MIGADDR 28337 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 9.4500 19 2024-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277295 2116065000 45203 DADAFEER S/O KHADAR BEG MANDAKKIBATTY AREA 393101 1 8 LT1 211 0.4800 0 12698 55 1 0 3 0 -179 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100004606331 0 0 0 0 0 0 0 0 0 0 DADAFEER S/O KHADAR BEG,MANDAKKIBATTY AREA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277292 2115744000 AEH2069 SADASHIVANAIK - - - 393101 541 8 LT1 211 1 0 7404 95 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100193838 0 0 0 0 0 0 0 0 0 0 SADASHIVANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.3500 80 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449277258 2107509000 46584 K.R.VEERABHADRAPPA MANDAKKIBHATTY AREA 393101 121 8 LT1 211 1.5000 0 10278 66 1 0 3 0 0 0 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14008225 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2014-02-12 100004606272 0 0 0 0 0 0 0 0 0 0 K.R.VEERABHADRAPPA,MANDAKKIBHATTY AREA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 59.5900 66 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277299 2025744000 24332 MD.BEGAM - - - 393101 581 8 LT1 211 0.2000 0 7507 99 1 0 3 1 242 1.4300 0 0 220 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100223069 0 0 0 2 0 0 0 0 0 0 MD.BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449277300 1915744000 9792 FAKRUDDIN - - - 393101 506 8 LT1 211 0.2400 0 10638 172 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 BD1085042 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 173.3000 191 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449277352 1905744000 42756 D B GOVINDAPPA HLK ROAD - 393101 61 8 LT1 211 1 0 8782 61 1 0 3 0 -266 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001074115 0 0 0 0 0 0 0 0 0 0 D B GOVINDAPPA,HLK ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277243 1715744000 26328 K.G.ANUSUYAMMA - - - 393101 251 8 LT1 211 1 0 5066 58 1 0 3 1 0 1.9900 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100082014 0 0 0 1 0 0 0 0 0 0 K.G.ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449277236 1617047425 52658 S S Savithri W O H NAGARAJ Near Maramma temple 393101 22 8 LT1 211 2 0 2418 19 1 0 3 1 435 4 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100056626 0 0 0 2 0 0 0 0 0 0 S S Savithri,W O H NAGARAJ Near Maramma temple 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 16.4900 26 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1449277237 1615744000 26622 SICHANDARCHAN - - - 393101 516 8 LT1 211 0.4200 0 6700 64 1 0 3 1 411 3.5400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100179432 0 0 0 1 0 0 0 0 0 0 SICHANDARCHAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449277166 1536399418 57553 ABDUL KHADER MANDAKKI BATTI 3RD CROSS H L K ROAD 393101 23 8 LT1 211 1 0 5542 71 1 0 3 0.8800 0 0 0 0 870 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2681247 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,MANDAKKI BATTI 3RD CROSS H L K ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BC2681247 1 0 0 0 0 0 66.3000 73 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449277261 1415744000 21690 ABDULL SALAM - - - 393101 481 8 LT1 211 0.2400 0 5311 24 1 0 3 1 -16 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100179408 0 0 0 0 0 0 0 0 0 0 ABDULL SALAM,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 23.6200 34 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0910 2 1449277345 1325744000 21390 MOHIDDIN - - - 393101 546 8 LT1 211 0.2400 0 5440 52 1 0 3 1 51 0 0 0 1670 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100195891 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449277342 1315744000 9229 KALLESHACHAR - - - 393101 351 8 LT1 211 0.3600 0 15656 182 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001049993 0 0 0 0 0 0 0 0 0 0 KALLESHACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 127.2200 140 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277254 1215744000 AEH6350 B.S.MANJUNATH - - - 393101 181 8 LT1 211 3 0 9713 80 1 0 3 1 2 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100201915 0 0 0 3 0 0 0 0 0 0 B.S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.5700 69 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449277369 1125744000 P1774 K.K.HANUMANTHAPPA - - - 393101 301 8 LT1 211 0 1 8 0 1 0 3 1 3016 27.6800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100092283 0 0 0 0 0 0 0 0 1 0 K.K.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449277368 1115744000 30946 MD ALTAF MIGADDR 30946 393101 616 8 LT1 211 0.2400 0 4178 57 1 0 3 1 322 2.7200 0 0 1090 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100061783 0 0 0 1 0 0 0 0 0 0 MD ALTAF,MIGADDR 30946 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449277252 1068654000 3516 C. S. LALITHAMMA CTA CTA 393101 816 8 LT1 211 0.2400 0 429 1 1 0 3 1 -528 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 BD1050133 0 0 0 0 0 0 0 0 0 0 C. S. LALITHAMMA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 3.4000 13 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449277303 1036854000 12672 T. HANUMANTHAPPA - - - 393101 0 8 LT1 211 0.3200 0 1189 1 1 0 3 0.1600 -60 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 BD1050132 0 0 0 0 0 0 0 0 0 0 T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874017 0 0 0 0 1 0 0 0 0 0 56.4400 62 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449277302 1025744000 11187 KHAJAHUSEN - - - 393101 561 8 LT1 211 0.2000 0 3713 45 1 0 3 1 229 1.5700 0 0 730 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100188545 0 0 0 1 0 0 0 0 0 0 KHAJAHUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449277293 1015744000 37170 NOOR JAHA MANDAKKI BHATTY AREA - 393101 86 8 LT1 211 0.2400 0 7660 0 1 0 3 0 -21 0 0 0 810 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001058143 0 0 0 0 0 0 0 0 0 0 NOOR JAHA,MANDAKKI BHATTY AREA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.8200 69 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277266 0995918462 53180 Noorullabeg S O HUSSAIN BEG Mandakki bhatty road 393101 24 8 LT1 211 1 0 3704 44 1 0 3 0.9400 188 1.3100 0 0 240 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2137147 0 0 0 2 0 0 0 0 0 0 Noorullabeg,S O HUSSAIN BEG Mandakki bhatty road 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BC2137147 1 0 0 0 0 0 32.4100 42 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449277239 0915744000 14853 H.RAFFISAB - - - 393101 576 8 LT1 211 0.2400 0 10666 70 1 0 3 0 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001051179 0 0 0 0 0 0 0 0 0 0 H.RAFFISAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.8500 52 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277240 0905744000 42757 D B GOVINDAPPA HLK ROAD - 393101 66 8 LT1 211 2 0 3323 74 1 0 3 0.9300 147 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 BC2961417 0 0 0 1 0 0 0 0 0 0 D B GOVINDAPPA,HLK ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 37.7900 48 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449277265 0815744000 10252 MAHABOOB - - - 393101 656 8 LT1 211 0.2400 0 3763 52 1 0 3 1 0 0 0 0 500 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100186182 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449277182 0715744000 17396 AB. SALAM - - - 393101 636 8 LT1 211 0.3600 0 4156 88 1 0 3 0.9400 1383 11.4200 0 0 1120 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BD1051157 0 0 0 2 0 0 0 0 0 0 AB. SALAM,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.1300 58 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449277199 0636787442 64696 MOHAMMED SAMIULLA MANDAKKI BATTI AREA 1ST MAIN 3RD CROSS H L K ROAD CHITRADURGA 393101 5 8 LT1 211 1 0 67 7 1 0 3 0.9600 -78 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 100000 BC3460599 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMIULLA,MANDAKKI BATTI AREA 1ST MAIN 3RD CROSS H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449277162 0525744000 4586 ANWAR - - - 393101 91 8 LT1 211 0.1200 0 1644 155 1 0 3 0.8900 0 8.9500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999 67493963 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.3900 105 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449277165 0515744000 AEH5168 B.KOTACHARI S/O BRAHMACHARI - - - 393101 216 8 LT1 211 2 0 15926 92 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001065517 0 0 0 0 0 0 0 0 0 0 B.KOTACHARI S/O BRAHMACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 94.0700 103 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277177 0415744000 10287 ABDUL KUDDUS - - - 393101 376 8 LT1 211 0.2400 0 19793 149 1 0 3 1 0 5.3500 0 0 2300 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111100213170 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 185.5700 200 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449277244 0405854000 AEH1903 C.S. GOWRAMMA - - - 393101 866 8 LT1 211 3 0 10981 129 1 0 3 0 0 0 0 0 4290 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 100001067788 0 0 0 0 0 0 0 0 0 0 C.S. GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 69.2000 76 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277196 0325744000 AEH3222 EARANNACHAR - - - 393101 176 8 LT1 211 3 0 6629 111 1 0 3 0.8700 -1 2.3900 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 BD0900864 0 0 0 2 0 0 0 0 0 0 EARANNACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD0900864 1 0 0 0 0 0 105.1700 116 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449277270 0225744000 8039 KURSHIDUNNISA - - - 393101 326 8 LT1 211 0.1200 0 8699 107 1 0 3 0.9400 0 0 0 0 1730 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BD0900675 0 0 0 1 0 0 0 0 0 0 KURSHIDUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BD0900675 1 0 0 0 0 0 93.2400 103 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449277268 0215744000 12278 KHLANDAR BEG - - - 393101 281 8 LT1 211 0.2400 0 7584 36 1 0 3 0 2 0 0 0 1450 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001079455 0 0 0 0 0 0 0 0 0 0 KHLANDAR BEG,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.6000 63 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277372 0148821263 52660 S S Savithri W O H NAGARAJ 4 Near Maramma temple 393101 18 8 LT1 211 1 0 8697 100 1 0 3 0.8100 0 4.2400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 BC2189312 0 0 0 0 0 0 0 0 0 0 S S Savithri,W O H NAGARAJ 4 Near Maramma temple 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 BC2189312 1 0 0 0 0 0 37.3700 47 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449277371 0125744000 7795 BAHIR SAB - - - 393101 706 8 LT1 211 0.2400 0 24578 176 1 0 3 1 7 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 111100216741 0 0 0 1 0 0 0 0 0 0 BAHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 168.9100 186 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449277375 0115744000 30585 K.R. VEERABHADRAPPA S/O REVANA SIDDAPPA 393101 116 8 LT1 211 1 0 1005 63 1 0 3 0.7800 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 999999 67493979 0 0 0 1 0 0 0 0 0 0 K.R. VEERABHADRAPPA,S/O REVANA SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-10-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449277183 0015744000 AEH8283 P.S. KOTESHWARA GUPTHA S/O P.L.SHANTHAKUMAR GUPTHA H L K ROAD - 393101 136 8 LT1 211 3 0 18536 122 1 0 3 1 36 0 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008225 0 99999 2018-10-06 111100031727 0 0 0 1 0 0 0 0 0 0 P.S. KOTESHWARA GUPTHA S/O P.L.SHANTHAKUMAR GUPTHA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 1 0 0 0 0 0 113.4600 125 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449277190 6826754000 P4104 G E CHANDRASHEKHARA S/ ESWARAP NEAR MARAMMA TEMPLE H L K ROAD 393101 796 8 LT5 511 0 4 26373 37 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 9999999 100001077568 0 0 0 0 0 0 0 0 0 0 G E CHANDRASHEKHARA S/ ESWARAP,NEAR MARAMMA TEMPLE H L K ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277366 4225744000 P324 MOHAMMED AMEEL FLOOR MILL - 393101 81 8 LT5 511 0 10 10745 182 1 0 3 0.7100 13121 109.1100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 7830723 0 0 0 9 0 0 0 0 1 0 MOHAMMED AMEEL,FLOOR MILL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6180 2 1449277262 3800494471 P7257 MUBEENA BANU MANDAKI BATTI AREA 393101 20 8 LT5 511 0 20 3850 111 1 0 3 0.4700 -3 18.3400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 10000 E120339 0 0 0 4 0 0 0 0 1 0 MUBEENA BANU,MANDAKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1449277211 3661754000 P3456 B.T.SIDDESH S\O B.T.VEERAPPA - 393101 756 8 LT5 511 5 0 16501 397 1 0 3 0.5700 -3 46.7400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 D633465 0 0 0 5 0 0 0 0 1 0 B.T.SIDDESH,S\O B.T.VEERAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1449277273 3225744000 P1802 MEHARUNNISA W/O TIPPU SAB - 393101 111 8 LT5 511 0 15 40566 215 1 0 3 0 -4 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008225 0 99999 100001062774 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,W/O TIPPU SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277169 6095843366 TP16334 MAHAMAD ZABI ULLA SO ABDUL RAHIM MANDAKKI BATTI H L K ROAD 393101 0 8 1LT7A 710 1 0 284 37 1 0 3 0.9500 5654 53.5400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 1000000 69983797 0 0 0 1 0 0 0 0 1 0 MAHAMAD ZABI ULLA SO ABDUL RAHIM,MANDAKKI BATTI H L K ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449277214 7918144967 BCSL66048 COMMISSIONER CMC CTA OPPOSITE VEDA FEEDS AGASANAKALLU 393101 0 8 1LT6B-M 621 3 0 30 0 1 0 3 0 11533 726.0600 0 0 16250 3931 2026-01-08 0 0 0 2025-06-08 3 0 0 0 0 14008225 ASD to be paid:Rs.16250 (ignore if paid) 0 100000 111114685077 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,OPPOSITE VEDA FEEDS AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449277337 2590954000 BCSL12 COMMISSIONER CMC CTA CTA - 393101 0 8 1LT6B-M 621 5.8500 0 793 0 15 0 3 1 64202 348.1100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008225 0 9999999 67461735 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2