1457782701 7322154000 ACSL211 COMMISSONER CMC CTA CTA - 393106 0 8 1LT6B-M 621 5.4800 0 4592 6 10 0 3 0.9800 -11932 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 999999 BD0927032 0 0 0 0 0 0 0 0 1 0 COMMISSONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457782726 4792850991 P7206 COMMISSIONER CMC NEAR MAHARANI COLLEGE Kote Road 393106 0 8 1LT6A-M 611 9 0 638 24 1 0 3 0.7600 8911 72.2100 0 0 20260 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.20260 (ignore if paid) 0 10000 D626195 0 0 0 11 0 0 0 0 1 0 COMMISSIONER CMC,NEAR MAHARANI COLLEGE Kote Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8900 2 1457782672 0032154000 10662 SYED PEER SAB - - - 393106 17 8 LT1 211 0.1200 0 9513 63 1 0 3 0.9300 943 8.3000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 BD0879781 0 0 0 2 0 0 0 0 0 0 SYED PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0879781 1 0 0 0 0 0 94.5800 104 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457782724 0132154000 25904 SMT.P.YASHODAMMA CTA - 393106 114 8 LT1 211 1 0 9565 5 1 0 3 1 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110325065 0 0 0 1 0 0 0 0 0 0 SMT.P.YASHODAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782727 0232154000 15848 SHARIFA SAB - - - 393106 70 8 LT1 211 0.2400 0 970 0 1 0 28 0 -32 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001054011 0 0 0 0 0 0 0 0 0 0 SHARIFA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782711 0322154000 44676 SYED BASHA TA RA SU BEEDI - 393106 66 8 LT1 211 2 0 17920 134 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100004603058 0 0 0 0 0 0 0 0 0 0 SYED BASHA,TA RA SU BEEDI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457782713 0332154000 27469 MAHABUB BHI - - - 393106 74 8 LT1 211 0.3000 0 12662 46 1 0 3 0 -140 0 0 0 300 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001080584 0 0 0 0 0 0 0 0 0 0 MAHABUB BHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782730 0432154000 23465 MASANUR - - - 393106 67 8 LT1 211 0.2400 0 4151 45 1 0 3 0 0 0 57 0 0 3931 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14008217 0 9999999 100001067485 0 0 0 0 0 0 0 0 0 0 MASANUR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782735 0522154000 10669 C. ATHAULLA - - - 393106 24 8 LT1 211 0.2400 0 11734 100 1 0 3 1 -3 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110050248 0 0 0 1 0 0 0 0 0 0 C. ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782734 0532154000 947 C.M.NAYAKA - - - 393106 93 8 LT1 211 0.1600 0 7334 55 1 0 3 0 61 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001054876 0 0 0 0 0 0 0 0 0 0 C.M.NAYAKA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782714 0622154000 15755 MAHAMMED - - - 393106 11 8 LT1 211 2 0 17007 159 1 0 3 0.8900 37 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 BD0857940 0 0 0 1 0 0 0 0 0 0 MAHAMMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000851308 0 0 0 0 BD0857940 0 0 0 0 0 0 148.0800 163 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1457782720 0822154000 22287 REHAMTHA BI - - - 393106 52 8 LT1 211 0.2400 0 1238 0 1 0 28 0 -14 0 0 0 0 3931 2026-02-08 0 0 0 2025-10-08 0 0 0 0 0 14008217 0 9999999 100001070951 0 0 0 0 0 0 0 0 0 0 REHAMTHA BI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-10-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782729 0922154000 25860 JALEBABI - - - 393106 80 8 LT1 211 0.4800 0 7427 105 1 0 3 0 1617 12.5900 0 0 940 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 20 0 14008217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001060915 0 0 0 0 0 0 0 0 0 0 JALEBABI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457782742 1132154000 25661 LAKSHAMMA MIGADDR 25661 393106 112 8 LT1 211 1 0 3670 55 1 0 3 1 0 0 0 0 1330 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100161709 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MIGADDR 25661 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0879774 0 0 0 0 0 0 22.0800 32 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457782694 1138573684 54383 Shamshadunnisa W O KHADAR BASHA TAARASU BEEDI Fort Road 393106 69 8 LT1 211 1 0 5003 50 1 0 3 1 84 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 110000906672 0 0 0 1 0 0 0 0 0 0 Shamshadunnisa,W O KHADAR BASHA TAARASU BEEDI Fort Road 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BC2275121 1 0 0 0 0 0 38.6700 49 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457782718 1232154000 21131 AJAMATHUNISA - - - 393106 71 8 LT1 211 0.3600 0 4795 32 1 0 3 1 83 1.1200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 100000 111110204993 0 0 0 1 0 0 0 0 0 0 AJAMATHUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782723 1322154000 43036 FATHIMA BANU FORT ROAD - 393106 10 8 LT1 211 0.2400 0 6955 35 1 0 3 0 -1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001080026 0 0 0 0 0 0 0 0 0 0 FATHIMA BANU,FORT ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782728 1332154000 21645 ABUDAL GANI - - - 393106 73 8 LT1 211 0.4800 0 8508 52 1 0 3 1 -17 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 100001064934AD 0 0 0 1 0 0 0 0 0 0 ABUDAL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782719 1422154000 34229 M.B.THAMMMANNA MIGADDR 34229 393106 33 8 LT1 211 0.2400 0 6111 57 1 0 3 0 0 0 0 0 320 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001073539 0 0 0 0 0 0 0 0 0 0 M.B.THAMMMANNA,MIGADDR 34229 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782721 1432154000 AEH875 H.S.SUBARAMAYA - - - 393106 117 8 LT1 211 3 0 8703 80 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111000119380 0 0 0 1 0 0 0 0 0 0 H.S.SUBARAMAYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457782633 1515624823 55978 Syed sadat Ali S O ASLAM Tharasu Road kotea road 393106 27 8 LT1 211 1 0 5838 6 1 0 3 0.8500 -33 0 0 0 380 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2521149 0 0 0 0 0 0 0 0 0 0 Syed sadat Ali,S O ASLAM Tharasu Road kotea road 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BC2521149 1 0 0 0 0 0 81.7500 90 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457782708 1532154000 21976 P.S.LINGARAJU - - - 393106 108 8 LT1 211 0.3200 0 7836 35 1 0 3 0 -165 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001052764 0 0 0 0 0 0 0 0 0 0 P.S.LINGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 58.1700 64 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457782638 1822154000 11383 ******** - - - 393106 50 8 LT1 211 0.1600 0 6780 10 1 0 28 1 1481 20.2900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110040735 0 0 0 0 0 0 0 0 0 0 ********,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782710 1955307270 53765 J Mahesh S O JAYANNA Shri Ekanatheshwari kamiti 393106 2 8 LT1 211 1 0 1234 11 1 0 3 0.9800 3195 27.8000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14008217 0 99999 BC2223661 0 0 0 0 0 0 0 0 0 0 J Mahesh,S O JAYANNA Shri Ekanatheshwari kamiti 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BC2223661 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457782665 2072412094 49427 Mahamad Wazieer s o Abdul Gani Sab TARASU BIDI Near filter house 393106 98 8 LT1 211 1 0 5818 31 1 0 3 1 138 1.9200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110417245 0 0 0 1 0 0 0 0 0 0 Mahamad Wazieer s o Abdul Gani Sab,TARASU BIDI Near filter house 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457782741 2132154000 2797 M.S.VEKATASUBBAYA - - - 393106 126 8 LT1 211 0.2400 0 8208 59 1 0 3 0 0 0 0 0 720 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001049565 0 0 0 0 0 0 0 0 0 0 M.S.VEKATASUBBAYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457782731 2232154000 10387 P.C.BASAVARAJA - - - 393106 68 8 LT1 211 0.3300 0 1286 77 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 10000 69950702 0 0 0 0 0 0 0 0 0 0 P.C.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0879773 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457782657 2295193073 45389 Md sardar s/o Razak sab OPP BETTADA SCHOOL Filter house road 393106 41 8 LT1 211 0.3200 0 9418 60 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 100000 100004606594 0 0 0 0 0 0 0 0 0 0 Md sardar s/o Razak sab,OPP BETTADA SCHOOL Filter house road 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457782637 2322154000 43829 K MALLIKHARJUNA CHAR POOATROAD - 393106 129 8 LT1 211 1 0 17328 93 1 0 3 0 -5 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100004606722 0 0 0 0 0 0 0 0 0 0 K MALLIKHARJUNA CHAR,POOATROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457782744 2332154000 12203 J.B.BASAVARAJ - - - 393106 110 8 LT1 211 0.1600 0 8683 63 1 0 2 0 240 2.1100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001056489 0 0 0 0 0 0 0 0 0 0 J.B.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782622 2422154000 23128 SIDDALINGARAJU MIGADDR 23128 393106 85 8 LT1 211 0.2000 0 3857 68 1 0 3 0.9200 284 1.9800 0 0 280 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1082900 0 0 0 2 0 0 0 0 0 0 SIDDALINGARAJU,MIGADDR 23128 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457782625 2522154000 11198 VAJEED - - - 393106 26 8 LT1 211 0.1600 0 5375 105 1 0 3 1 112 0 0 0 510 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001068823D 0 0 0 1 0 0 0 0 0 0 VAJEED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457782745 2532154000 14200 MADAPPA - - - 393106 106 8 LT1 211 0.1600 0 167 31 1 0 3 1 -34 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 999999 100001066397D 0 0 0 0 0 0 0 0 0 0 MADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457782616 2622154000 10618 JASAMINA - - - 393106 51 8 LT1 211 0.1600 0 1674 49 1 0 3 0.6500 -59 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 9999999 67489888 0 0 0 0 0 0 0 0 0 0 JASAMINA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457782639 2722154000 24650 PATHIMABI - - - 393106 38 8 LT1 211 0.3600 0 4140 0 1 0 28 0 -25 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001060209 0 0 0 0 0 0 0 0 0 0 PATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782627 2822154000 27114 SADARULA - - - 393106 40 8 LT1 211 0.2400 0 11360 83 1 0 3 0 0 1 211.7500 0 0 3931 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14008217 0 9999999 100001065504 0 0 0 0 0 0 0 0 0 0 SADARULA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782635 2922154000 1579 CHADRASHEKARAPPA - - - 393106 99 8 LT1 211 0.1800 0 156 1 1 0 3 1 -185 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 110000905886 0 0 0 0 0 0 0 0 0 0 CHADRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457782712 2964002125 AEH11062 PRESIDENT KHABRASTAN IMAM BADA MAKAN SUNNI WOKS BOARDS 393106 0 8 LT1 211 5 0 9153 179 1 0 3 1 561 3.8000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 1000000 111113500458 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KHABRASTAN IMAM BADA MAKAN SUNNI WOKS BOARDS 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457782628 3232154000 2184 UMASHAKAR - - - 393106 89 8 LT1 211 0.1200 0 5929 32 1 0 3 0 -4 0 0 0 740 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001076795 0 0 0 0 0 0 0 0 0 0 UMASHAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 35.2500 45 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457782624 3322154000 37465 ABDUL REHAMAN NEAR FILTER HOUSE - 393106 72 8 LT1 211 0.2400 0 9911 33 1 0 3 1 -88 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110354937 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,NEAR FILTER HOUSE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782626 3332154000 25397 ABUDAL GANI - - - 393106 57 8 LT1 211 0.1600 0 3323 4 1 0 3 0 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001073903 0 0 0 0 0 0 0 0 0 0 ABUDAL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782614 3422154000 29691 MAHAMAD BASHA MIGADDR 29691 393106 95 8 LT1 211 0.9600 0 4515 57 1 0 3 1 353 2.5300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111100164675 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASHA,MIGADDR 29691 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0888817 1 0 0 0 0 0 22.7500 33 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457782617 3432154000 AEH3416 SANNA HANUMATHAPPA - - - 393106 113 8 LT1 211 3 0 8859 129 1 0 3 0.9500 -289 0 0 0 470 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1068025 0 0 0 2 0 0 0 0 0 0 SANNA HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457782621 3522154000 7872 FAATHIMABI - - - 393106 27 8 LT1 211 0.2400 0 7120 72 1 0 3 0.9900 204 1.7200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 BC2520941 0 0 0 1 0 0 0 0 0 0 FAATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BC2520941 1 0 0 0 0 0 62.6700 69 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457782623 3532154000 16243 MAHAMDA MIGADDR 16243 393106 61 8 LT1 211 0.1200 0 6397 52 1 0 3 1 -6 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 110000896107 0 0 0 1 0 0 0 0 0 0 MAHAMDA,MIGADDR 16243 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 58.5800 64 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782688 3622154000 AEH2451 C.N.KRISHNA MURTHY - - - 393106 102 8 LT1 211 1 0 1652 37 1 0 3 1 -251 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 9999999 100001054174D 0 0 0 1 0 0 0 0 0 0 C.N.KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1457782690 3722154000 16334 ****** MIGADDR 16334 393106 39 8 LT1 211 0.1200 0 3996 58 1 0 3 0.9700 501 4.1900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14008217 0 9999999 BD1044235 0 0 0 2 0 0 0 0 0 0 ******,MIGADDR 16334 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD1044235 1 0 0 0 0 0 67 74 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457782641 3822154000 27113 RATHANAMMA - - - 393106 34 8 LT1 211 0.4800 0 11568 100 1 0 3 0 0 0 0 0 470 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001057224 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457782631 3836865967 51136 Hanumantharaya S O SIDDAPPA TA RA SU beedi 393106 113 8 LT1 211 2 0 9535 14 1 0 3 1 -189 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 100005041366D 0 0 0 1 0 0 0 0 0 0 Hanumantharaya,S O SIDDAPPA TA RA SU beedi 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782653 3915908031 50082 SUMANGALAMMA Wo B T MALLIKARJUNAPPA CTA Ta Ra Su beedi 393106 108 8 LT1 211 1 0 3086 44 1 0 3 1 0 0 0 0 1070 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000890201 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA Wo B T MALLIKARJUNAPPA,CTA Ta Ra Su beedi 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782615 4432154000 AEH6229 C.N.KRISHANAMURTHY - - - 393106 103 8 LT1 211 1 0 7286 102 1 0 3 1 65 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 110000902027 0 0 0 1 0 0 0 0 0 0 C.N.KRISHANAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0879775 1 0 0 0 0 0 86.3300 95 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782699 4522154000 27466 ABDULLA - - - 393106 28 8 LT1 211 0.2400 0 5360 33 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001054183 0 0 0 0 0 0 0 0 0 0 ABDULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782618 4532154000 16241 JABEDABHI - - - 393106 60 8 LT1 211 0.1800 0 6240 23 1 0 3 0 -82 0 0 0 0 3931 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14008217 0 9999999 100001052292 0 0 0 0 0 0 0 0 0 0 JABEDABHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-12-15 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782669 4722154000 9759 A.K. GOUSPEER - - - 393106 30 8 LT1 211 0.2400 0 9826 70 1 0 3 1 -112 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110314311 0 0 0 0 0 0 0 0 0 0 A.K. GOUSPEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457782655 4822154000 10993 T.RAJEDAR KUMAR - - - 393106 35 8 LT1 211 0.4800 0 11814 44 1 0 3 1 43 0 0 0 560 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110364451 0 0 0 1 0 0 0 0 0 0 T.RAJEDAR KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782666 4922154000 26112 SMT.P.YASHODAMMA CTA - 393106 115 8 LT1 211 1 0 17373 83 1 0 3 0 0 0 0 0 620 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001048188 0 0 0 0 0 0 0 0 0 0 SMT.P.YASHODAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-10-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782660 5032154000 28038 SHAKIR BANU - - - 393106 48 8 LT1 211 0.2400 0 7161 51 1 0 3 1 4 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110184077 0 0 0 1 0 0 0 0 0 0 SHAKIR BANU,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782629 5132154000 25328 C.P.VEKATESHA JOYISA - - - 393106 100 8 LT1 211 0.3600 0 953 29 1 0 3 0.9900 164 1.2300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 999999 BD0931857 0 0 0 0 0 0 0 0 0 0 C.P.VEKATESHA JOYISA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0931857 1 0 0 0 0 0 0.0800 10 2023-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457782636 5232154000 6559 H.S.SUBRAMANYA - - - 393106 119 8 LT1 211 0.1200 0 3856 5 1 0 3 0 -33 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001060040 0 0 0 0 0 0 0 0 0 0 H.S.SUBRAMANYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782662 5322154000 37839 G M VEERASAWMY NAIK CTA - 393106 90 8 LT1 211 0.4000 0 3272 38 1 0 3 1 -30 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110091110 0 0 0 1 0 0 0 0 0 0 G M VEERASAWMY NAIK,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782689 5332154000 18708 K.CHIKKAVERAPPA - - - 393106 123 8 LT1 211 0.1800 0 10427 74 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111100043245 0 0 0 1 0 0 0 0 0 0 K.CHIKKAVERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782670 5422154000 29689 MAHAMADBASHA MIGADDR 29689 393106 62 8 LT1 211 0.9600 0 3614 64 1 0 3 0.6100 128 1 0 0 400 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0879776 0 0 0 0 0 0 0 0 0 0 MAHAMADBASHA,MIGADDR 29689 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0879776 1 0 0 0 0 0 24.2500 34 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457782707 5522154000 27465 NASIM - - - 393106 29 8 LT1 211 0.2400 0 2990 0 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 999999 BD0899529 0 0 0 1 0 0 0 0 0 0 NASIM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0899529 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457782703 5532154000 16242 JUBEDABHI - - - 393106 66 8 LT1 211 0.4500 0 6607 38 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001047540 0 0 0 0 0 0 0 0 0 0 JUBEDABHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 45.9200 56 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457782698 5622154000 7913 T. RAJENDRA KUMAR - - - 393106 31 8 LT1 211 0.2400 0 20873 123 1 0 3 1 138 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 100001078720AD 0 0 0 1 0 0 0 0 0 0 T. RAJENDRA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457782687 5722154000 23624 HUSEN - - - 393106 37 8 LT1 211 0.2400 0 2337 24 1 0 3 1 7 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111100146264 0 0 0 1 0 0 0 0 0 0 HUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782678 5822154000 16106 BASHA - - - 393106 47 8 LT1 211 0.1200 0 7903 85 1 0 3 1 0 1.4900 0 0 880 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100166072 0 0 0 1 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782682 5922154000 27116 RATHANAMMA MIGADDR 27116 393106 32 8 LT1 211 1 0 5021 67 1 0 3 0.9800 0 0 0 0 1030 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BD0931856 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,MIGADDR 27116 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0931856 1 0 0 0 0 0 62.7500 69 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457782620 6032154000 25096 ABUDUL SATHAR - - - 393106 49 8 LT1 211 0.4800 0 5035 99 1 0 3 1 802 11.3800 0 0 890 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110511036 0 0 0 1 0 0 0 0 0 0 ABUDUL SATHAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782646 6132154000 7428 ABUDAL GANI - - - 393106 96 8 LT1 211 0.1200 0 6824 64 1 0 3 1 0 2.3300 0 0 410 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100153888 0 0 0 1 0 0 0 0 0 0 ABUDAL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782736 6169792984 65655 UMME SALMA UCCHANGI YALLAMMA TEMPLE NEAR CHIKKAPETE CHITRADURGA 393106 0 8 LT1 211 1 0 2209 47 1 0 3 0.9000 143 1 0 0 360 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67406357 0 0 0 1 0 0 0 0 0 0 UMME SALMA,UCCHANGI YALLAMMA TEMPLE NEAR CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457782652 6232154000 22739 ABUDALGANI - - - 393106 76 8 LT1 211 0.2400 0 6421 64 1 0 3 1 55 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110359932 0 0 0 1 0 0 0 0 0 0 ABUDALGANI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-09-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782706 6332154000 18707 K.CHIKKAVIRAPPA - - - 393106 122 8 LT1 211 0.1800 0 643 1 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 1000000 BC2393761 0 0 0 0 0 0 0 0 0 0 K.CHIKKAVIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457782663 6432154000 25798 SRIMATHI KASALYA - - - 393106 78 8 LT1 211 0.4800 0 93 43 1 0 3 1 117 1.1200 0 0 240 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001067642D 0 0 0 1 0 0 0 0 0 0 SRIMATHI KASALYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782644 6522154000 13369 SYEDSABI - - - 393106 8 8 LT1 211 0.1200 0 113 0 1 0 3 1 0 28.9000 0 0 0 3931 2026-02-08 0 0 0 2024-08-08 3 0 0 0 0 14008217 0 99999 100001050251AD 0 0 0 0 0 0 0 0 0 0 SYEDSABI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 -41 0 0 0 53 58 2023-06-22 2024-08-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782640 6532154000 15244 PYARAJAN - - - 393106 65 8 LT1 211 0.2400 0 7272 54 1 0 3 0 0 3.1300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001048418 0 0 0 0 0 0 0 0 0 0 PYARAJAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782643 6622154000 631 RAJOJAPPA - - - 393106 1 8 LT1 211 0.1600 0 42 8 1 0 3 1 -72 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 999999 100001078708D 0 0 0 1 0 0 0 0 0 0 RAJOJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782674 6722154000 16549 M.AMIRA - - - 393106 43 8 LT1 211 0.2200 0 884 26 1 0 3 0.8500 106 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 9999999 67489886 0 0 0 2 0 0 0 0 0 0 M.AMIRA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457782661 6822154000 22769 R.REHAMTHULA - - - 393106 46 8 LT1 211 0.2400 0 10292 109 1 0 3 1 1011 8.3000 0 0 270 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000894639 0 0 0 1 0 0 0 0 0 0 R.REHAMTHULA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782685 6922154000 23623 CHEDAPIR - - - 393106 42 8 LT1 211 0.2200 0 3823 89 1 0 3 0.7400 778 5.4900 0 0 600 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1082895 0 0 0 1 0 0 0 0 0 0 CHEDAPIR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457782704 7132154000 7429 C.M.NAYAKA - - - 393106 97 8 LT1 211 0.1800 0 6536 40 1 0 3 1 80 1.0800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 100000 111100148269 0 0 0 1 0 0 0 0 0 0 C.M.NAYAKA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457782702 7232154000 18146 ******** - - - 393106 75 8 LT1 211 0.1600 0 5989 103 1 0 3 0.9400 165 1.3800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 9999999 BD1082899 0 0 0 1 0 0 0 0 0 0 ********,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 108.3300 119 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1457782700 7332154000 24799 C.P.VEKATESHA - - - 393106 121 8 LT1 211 0.4800 0 9849 76 1 0 3 1 -195 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110359590 0 0 0 1 0 0 0 0 0 0 C.P.VEKATESHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457782659 7422154000 4449 B.RAMANNA - - - 393106 107 8 LT1 211 0.1200 0 2750 10 1 0 3 1 -3 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110374727 0 0 0 1 0 0 0 0 0 0 B.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10032677477 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782671 7532154000 23960 SRIMATHI CHAGAMMA - - - 393106 94 8 LT1 211 0.1200 0 1475 0 1 0 28 1 -38 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 110000891234 0 0 0 0 0 0 0 0 0 0 SRIMATHI CHAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782675 7622154000 6998 KOTRABASAPPA - - - 393106 2 8 LT1 211 0.1200 0 87 31 1 0 3 1 0 0 0 0 540 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100001057174D 0 0 0 0 0 0 0 0 0 0 KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457782709 9922154000 11303 SYED - - - 393106 19 8 LT1 211 0.1600 0 5281 22 1 0 3 0.9600 185 1.5900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 100000 BD1045100 0 0 0 1 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457782733 0422154000 33460 K.MALLIKARJUNACHAR MIGADDR 33460 393106 128 8 LT3A 311 0.2000 0 3895 19 1 0 3 0 0 0 0 0 1120 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001057596 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNACHAR,MIGADDR 33460 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782630 1722154000 27124 THAJPEER - - - 393106 14 8 LT3A 311 0.2400 0 311 0 1 0 3 1 0 4.2000 0 0 0 3931 2026-02-08 0 0 0 2024-08-08 3 0 0 0 0 14008217 0 999999 100006827715 0 0 0 0 0 0 0 0 1 0 THAJPEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 -25 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782738 2032154000 5978 A.ABUDAL - - - 393106 20 8 LT3A 311 0.0800 0 816 110 1 0 3 0.7100 0 11.0100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14008217 0 9999999 67489551 0 0 0 1 0 0 0 0 1 0 A.ABUDAL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457782691 2158478066 71101 SR CONSERVATION ASSISTANT ARCHAELOGICAL SURVEY OF INDIA KOTE ROAD NEAR FILTER HOUSE 393106 0 8 LT3A 311 7 0 1499 0 1 0 3 1 9626 86.8000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 1000000 111126180946 0 0 0 0 0 0 0 0 1 0 SR CONSERVATION ASSISTANT ARCHAELOGICAL SURVEY OF INDIA,KOTE ROAD NEAR FILTER HOUSE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457782725 4977383476 56412 Jr Conservation Assistant ARCHAEOLOGICAL SURVEY OF INDIA Filter House Road 393106 0 8 LT3A 311 3 0 10149 104 1 0 3 0.9800 -44779 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 999999 BD0878509 0 0 0 1 0 0 0 0 1 0 Jr Conservation Assistant,ARCHAEOLOGICAL SURVEY OF INDIA Filter House Road 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457782676 7522154000 20727 AHALAL - - - 393106 7 8 LT3A 311 0.2400 0 1345 11 1 0 3 0 622 13.1600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001071031 0 0 0 0 0 0 0 0 0 0 AHALAL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782697 8522154000 20718 MAHAMAD - - - 393106 15 8 LT3A 311 0.2000 0 659 9 1 0 3 1 586 4.3800 0 0 260 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111117989587 0 0 0 0 0 0 0 0 1 0 MAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1457782740 3032154000 9449 JAMIDA SAB - - - 393106 58 8 LT1 211 0.1200 0 5310 38 1 0 3 1 23 0 28 0 0 3931 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008217 0 99999 111110312412 0 0 0 1 0 0 0 0 0 0 JAMIDA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782654 3922154000 27464 H.S.SATHAYANARYANARAO - - - 393106 118 8 LT1 211 0.3000 0 4962 22 1 0 3 0 -107 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001055165 0 0 0 0 0 0 0 0 0 0 H.S.SATHAYANARYANARAO,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782732 3977890695 AEH9605 M Shankaramurthy S O S MAANACHAR TA RA SU Beedi 393106 123 8 LT1 211 4 0 14896 142 1 0 3 1 0 0 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 2016-03-07 111110307994 0 0 0 1 0 0 0 0 0 0 M Shankaramurthy,S O S MAANACHAR TA RA SU Beedi 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457782650 4032154000 22334 PRAMABHI - - - 393106 45 8 LT1 211 0.2400 0 3601 1 1 0 3 1 59 1 0 0 290 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100152765 0 0 0 1 0 0 0 0 0 0 PRAMABHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782632 4132154000 13689 H.S. SUBRAMANYANAN - - - 393106 104 8 LT1 211 0.1600 0 1840 0 1 0 28 1 -68 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110108059 0 0 0 0 0 0 0 0 0 0 H.S. SUBRAMANYANAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0879778 1 0 0 0 0 0 39.9200 50 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782619 4232154000 14861 BHEMAPPA MIGADDR 14861 393106 101 8 LT1 211 0.3600 0 2720 0 1 0 28 0 443 3.7300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001055025 0 0 0 0 0 0 0 0 0 0 BHEMAPPA,MIGADDR 14861 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782651 4322154000 37840 G M VEERASAWMY NAIK CTA - 393106 91 8 LT1 211 0.4000 0 7639 10 1 0 3 0 -90 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001072444 0 0 0 0 0 0 0 0 0 0 G M VEERASAWMY NAIK,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045832 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457782705 4422154000 29690 MAHAMAD BASHA MIGADDR 29690 393106 63 8 LT1 211 0.9600 0 9435 89 1 0 3 0 150 1.2100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001056540 0 0 0 0 0 0 0 0 0 0 MAHAMAD BASHA,MIGADDR 29690 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1457782667 5432154000 10215 MAHAMDAESMAEAL - - - 393106 78 8 LT1 211 0.1200 0 9524 73 1 0 3 0 428 6.1200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001059875 0 0 0 0 0 0 0 0 0 0 MAHAMDAESMAEAL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782684 7722154000 18068 REHAMATHA BHI MIGADDR 18068 393106 44 8 LT1 211 0.2400 0 3250 60 1 0 3 1 26 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 999999 100001057209D 0 0 0 1 0 0 0 0 0 0 REHAMATHA BHI,MIGADDR 18068 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782648 7822154000 11225A10 . - - - 393106 16 8 LT1 211 0.2400 0 2157 42 1 0 3 0.6300 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 9999999 BD1151179 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457782642 8032154000 19491 K.HALAPPA - - - 393106 84 8 LT1 211 0.2000 0 2736 44 1 0 3 0.7600 488 4.4500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 1000000 BC3067354 0 0 0 0 0 0 0 0 0 0 K.HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457782664 8132154000 26152 S.R.JAYARAMA NAYAKA - - - 393106 88 8 LT1 211 0.1600 0 1835 2 1 0 28 0 -24 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001052853 0 0 0 0 0 0 0 0 0 0 S.R.JAYARAMA NAYAKA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782656 8232154000 9698 MUNIR - - - 393106 59 8 LT1 211 0.1200 0 2008 55 1 0 3 0.7900 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 9999999 BD1151171 0 0 0 1 0 0 0 0 0 0 MUNIR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 43.3300 53 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457782647 8322154000 35502 S.DADAPEER CTA - 393106 22 8 LT1 211 0.2400 0 8688 106 1 0 3 0.9300 385 2.9900 0 0 290 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2350433 0 0 0 2 0 0 0 0 0 0 S.DADAPEER,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BC2350433 1 0 0 0 0 0 93.3300 103 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457782649 8332154000 6472 C.S.RAJANNA - - - 393106 111 8 LT1 211 0.1600 0 7490 53 1 0 3 0 -25 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001077650 0 0 0 0 0 0 0 0 0 0 C.S.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457782680 8422154000 25093 VEERA SWAMY NAYAKA CTA - 393106 92 8 LT1 211 0.2400 0 3603 52 1 0 3 0.7600 397 2.0100 0 0 260 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD0851982 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY NAYAKA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0851982 1 0 0 0 0 0 33.0800 43 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457782677 8432154000 21130 AJAMATHUNISA - - - 393106 82 8 LT1 211 0.3600 0 142 1 1 0 3 1 -13 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 999999 100006969254 0 0 0 0 0 0 0 0 0 0 AJAMATHUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457782695 8532154000 21975 A.GURUMUTHI - - - 393106 109 8 LT1 211 0.3200 0 6276 73 1 0 3 0 280 1.9500 156 0 0 3931 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14008217 0 9999999 100001054639 0 0 0 0 0 0 0 0 0 0 A.GURUMUTHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-06-20 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782679 8622154000 9544 LAKSHMANAPPA - - - 393106 3 8 LT1 211 0.2000 0 9133 64 1 0 3 0 0 0 0 0 240 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001081151 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-11-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457782693 8722154000 16565 PARVATHAMMA - - - 393106 54 8 LT1 211 0.1600 0 3442 0 1 0 28 0 -32 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001074469 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782696 8822154000 15245 PYARAJAN - - - 393106 64 8 LT1 211 0.2200 0 6167 70 1 0 3 0.9700 207 1.5200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 BD0851281 0 0 0 1 0 0 0 0 0 0 PYARAJAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0851281 0 0 0 0 0 0 74.5800 82 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457782692 8922154000 27470 SMT MATHIYAABI - - - 393106 18 8 LT1 211 0.2400 0 5406 0 1 0 3 0 -111 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001081548 0 0 0 0 0 0 0 0 0 0 SMT MATHIYAABI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782668 9032154000 14569 THIMAYA - - - 393106 83 8 LT1 211 0.1600 0 7781 71 1 0 2 0 -5 2.3800 0 0 320 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100001077282 0 0 0 0 0 0 0 0 0 0 THIMAYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782634 9055141001 51688 Md Basha sab S O BUDENSAB Hucchigeyallamma temple 393106 75 8 LT1 211 1 0 8517 81 1 0 3 0.9800 3 1.9300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 BC1989943 0 0 0 1 0 0 0 0 0 0 Md Basha sab,S O BUDENSAB Hucchigeyallamma temple 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BC1989943 0 0 0 0 0 0 77.5800 85 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457782683 9222154000 43956 C P VENKATESH JOYIS TARASU ROAD - 393106 98 8 LT1 211 1 0 4450 20 1 0 3 0 1 0 0 0 520 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004616965 0 0 0 0 0 0 0 0 0 0 C P VENKATESH JOYIS,TARASU ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782681 9232154000 23571 SAEYD ATHAULA - - - 393106 77 8 LT1 211 0.3600 0 2500 47 1 0 3 1 1053 9.6400 0 0 760 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14008217 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001078236D 0 0 0 1 0 0 0 0 0 0 SAEYD ATHAULA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782716 9322154000 33219 K.MALLIKARJUNACHAR MIGADDR 33219 393106 127 8 LT1 211 1.5000 0 3572 25 1 0 7 0 -72 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110325193 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNACHAR,MIGADDR 33219 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0879782 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782737 9422154000 18314 MOHAMMED FAZAL - - - 393106 21 8 LT1 211 0.2400 0 7267 18 1 0 3 0 0 0 0 0 860 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001071721 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAZAL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457782686 9432154000 26499 NAGAMMA - - - 393106 86 8 LT1 211 0.2400 0 13806 71 1 0 3 0 43 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001050985 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782717 9522154000 16335 CHALAPIR - - - 393106 36 8 LT1 211 0.1200 0 5013 34 1 0 3 0 2 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001053932 0 0 0 0 0 0 0 0 0 0 CHALAPIR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782722 9622154000 9554 . - - - 393106 5 8 LT1 211 0.1600 0 7627 42 1 0 3 0 39 0 0 0 230 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001060536 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782743 9722154000 18430 DSTHAGIR SAB - - - 393106 53 8 LT1 211 0.2400 0 5236 71 1 0 3 0.7800 0 0 0 0 990 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BD1051696 0 0 0 0 0 0 0 0 0 0 DSTHAGIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457782715 9822154000 8446 REHAMATHULA - - - 393106 56 8 LT1 211 0.2200 0 2258 62 1 0 3 0.7200 711 4.6300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 BD0852153 0 0 0 2 0 0 0 0 0 0 REHAMATHULA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0852153 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457782739 3132154000 2765 P.RAJANNA - - - 393106 105 8 LT1 211 0.1600 0 3633 32 1 0 3 0.9100 0 0 35 0 0 3931 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008217 0 99999 111110410277 0 0 0 0 0 0 0 0 0 0 P.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 BD0879779 1 0 0 0 0 0 17.1700 27 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457782645 7032154000 20831 MAHAMDAYUSEF - - - 393106 55 8 LT1 211 0.2400 0 7479 149 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001080134 0 0 0 0 0 0 0 0 0 0 MAHAMDAYUSEF,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457782673 9132154000 998 HUCHAPPA - - - 393106 87 8 LT1 211 0.1800 0 9284 24 1 0 3 0 -668 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008217 0 9999999 100001047881 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457782658 9332154000 1427 S.BHIMAPPA - - - 393106 120 8 LT1 211 0.1600 0 3834 0 1 0 28 1 448 5.1500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008217 0 99999 111110358688 0 0 0 0 0 0 0 0 0 0 S.BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2