1449839709 4156744000 19178 SADIQGHANI - - - 393107 0 9 LT1 211 0.2400 0 17670 96 1 0 3 0 311 4.4600 0 0 800 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001071428 0 0 0 0 0 0 0 0 0 0 SADIQGHANI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 94.8400 104 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839685 4256744000 9023 K. ADILAKSHMAMMA - - - 393107 1866 9 LT1 211 0.2400 0 6178 17 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999 111100041589 0 0 0 1 0 0 0 0 0 0 K. ADILAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449839539 4336493225 48281 S Mallappa s/o Late Sannappa MADAKKI BATTY AREA HLK Road 393107 26 9 LT1 211 0.5000 0 5800 44 1 0 3 1 0 0 0 0 500 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.500 (ignore if paid) 0 99999 0458939643D 0 0 0 1 0 0 0 0 0 0 S Mallappa s/o Late Sannappa,MADAKKI BATTY AREA HLK Road 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.9600 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449839701 4356744000 AEH4908 TAJUNNIESA - - - 393107 1426 9 LT1 211 3 0 997 91 1 0 3 0.8000 70 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 69983347 0 0 0 0 0 0 0 0 0 0 TAJUNNIESA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 78.1100 86 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449839566 4446744000 20812 N. RAJAPPA MIGADDR 20812 393107 0 9 LT1 211 0.4400 0 10950 76 1 0 3 1 -101 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100070559 0 0 0 0 0 0 0 0 0 0 N. RAJAPPA,MIGADDR 20812 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 123.8200 136 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839697 4456744000 5319 S. RAJAPPA - - - 393107 876 9 LT1 211 0.2400 0 2309 52 1 0 3 0.8700 1054 9.4200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999999 BD0851976 0 0 0 2 0 0 0 0 0 0 S. RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.4400 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449839560 4525744000 43021 B N RAMACHANDRAPPA MANDAKKIBATTY AERA - 393107 2136 9 LT1 211 1 0 14531 100 1 0 3 0 -31 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001051599 0 0 0 0 0 0 0 0 0 0 B N RAMACHANDRAPPA,MANDAKKIBATTY AERA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839557 4546744000 8456 Md. NASRULLA MIGADDR 8456 393107 681 9 LT1 211 0.2400 0 8196 112 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 999999 BD1005965 0 0 0 1 0 0 0 0 0 0 Md. NASRULLA,MIGADDR 8456 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 96.7900 106 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449839707 4556744000 18034 P.G. SHIVALINGAPPA - - - 393107 0 9 LT1 211 0.4800 0 8125 92 1 0 3 1 -3 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100182785 0 0 0 0 0 0 0 0 0 0 P.G. SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 44.8800 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839634 4574996937 49240 Noorulla s o Dasthageer sab MANDAKKI BHATTY 393107 286 9 LT1 211 1 0 9530 65 1 0 3 1 40 0 0 0 880 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.880 (ignore if paid) 0 99999 6144856778D 0 0 0 0 0 0 0 0 0 0 Noorulla s o Dasthageer sab,MANDAKKI BHATTY 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 83.8100 92 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449839574 4646744000 24057 N. RAJAPPA MIGADDR 24057 393107 0 9 LT1 211 1 0 5935 0 1 0 28 0 -23 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001073880 0 0 0 0 0 0 0 0 0 0 N. RAJAPPA,MIGADDR 24057 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.0400 46 2024-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839694 4656744000 20920 PASHAVALLI - - - 393107 0 9 LT1 211 1 0 6616 119 1 0 3 0.9100 3590 31.6800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 999999 BD0939293 0 0 0 2 0 0 0 0 0 0 PASHAVALLI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1449839613 4725744000 35546 A.M.MOULAMBI MIGADDR 35546 393107 1166 9 LT1 211 0.2400 0 955 5 1 0 3 1 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 999999 100007219285 0 0 0 0 0 0 0 0 0 0 A.M.MOULAMBI,MIGADDR 35546 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 BD0940950 1 0 0 0 0 0 0.0800 10 2024-02-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839708 4746744000 6715 N. THIPPAMMA - - - 393107 956 9 LT1 211 0.1200 0 4536 30 1 0 3 0.9400 -4 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 BD0852162 0 0 0 0 0 0 0 0 0 0 N. THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 42.0700 52 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449839533 4825744000 30788 IYATHABE MIGADDR 30788 393107 1736 9 LT1 211 1 0 8409 0 1 0 28 0 -54 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001061070 0 0 0 0 0 0 0 0 0 0 IYATHABE,MIGADDR 30788 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.5900 50 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839582 5007034955 67010 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 393107 0 9 LT1 211 1 0 2601 45 1 0 3 0.7700 -9 0 0 0 540 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67468418 0 0 0 0 0 0 0 0 0 0 FIRDOSE BANU,H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449839555 5156744000 14155 SMT GANGAMMA - - - 393107 1986 9 LT1 211 0.1600 0 9408 42 1 0 3 0 -113 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001050786 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.5500 71 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839692 5162874169 50965 H Suhel S O ABDUL KHUDDUS Mandakki bhatty area 393107 376 9 LT1 211 0.5000 0 4275 2 1 0 28 1 10 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100046669 0 0 0 0 0 0 0 0 0 0 H Suhel,S O ABDUL KHUDDUS Mandakki bhatty area 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 BC1953372 1 0 0 0 0 0 47.7700 58 2023-10-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839700 5256744000 AEH1723 S. SANNAPPA - - - 393107 501 9 LT1 211 1 0 8749 133 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 999999 BD0940942 0 0 0 2 0 0 0 0 0 0 S. SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 120.0100 132 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449839640 5279364001 48432 Sayed hussain s/o Mohammed sab MANDAKKI BHATTY AREA 4th cross 393107 11 9 LT1 211 0.5000 0 1228 95 1 0 3 0.8900 -1 17.5400 0 0 470 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 70342260 0 0 0 2 0 0 0 0 0 0 Sayed hussain s/o Mohammed sab,MANDAKKI BHATTY AREA 4th cross 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449839548 5340881907 55889 Mohamed Irfan Basha ANWAR BASHA Mandakki Batti 393107 236 9 LT1 211 2 0 196 195 1 0 3 0 1990 11.2200 0 0 2330 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 1E8750110952 0 0 0 0 0 0 0 0 0 0 Mohamed Irfan Basha,ANWAR BASHA Mandakki Batti 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839712 5356744000 AEH2187 MOHAMMED SHERU S/O MOHAMMED SHAFI ULLA - - - 393107 1386 9 LT1 211 1 0 3875 28 1 0 3 1 28 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100198347 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHERU S/O MOHAMMED SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449839532 5446744000 5825 S. SANNAPPA - - - 393107 581 9 LT1 211 0.1600 0 4780 18 1 0 3 0 -15 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001058837 0 0 0 0 0 0 0 0 0 0 S. SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.4600 35 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839691 5456744000 9024 M. GOORAPPA - - - 393107 1876 9 LT1 211 0.3200 0 1284 121 1 0 3 1 0 0 0 0 610 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 1E8662932127 0 0 0 1 0 0 0 0 0 0 M. GOORAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.8200 69 2023-09-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839599 5525744000 43020 B N RAMACHANDRAPPA MANDAKKIBATTY AERA - 393107 2126 9 LT1 211 1 0 13840 81 1 0 3 0 218 2.0800 0 0 700 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001068389 0 0 0 0 0 0 0 0 0 0 B N RAMACHANDRAPPA,MANDAKKIBATTY AERA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 87.5300 96 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839545 5556744000 5320 S. RAJAPPA - - - 393107 866 9 LT1 211 0.2400 0 2043 60 1 0 3 0.8400 -10 0 0 0 0 3931 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 999999 100001077386D 0 0 0 1 0 0 0 0 0 0 S. RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 65.0500 72 2023-06-22 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839550 5656744000 22521 MOHAMED YUSUF S/O ABDUL WAHAB - - - 393107 1556 9 LT1 211 1 0 15704 102 1 0 3 0 19 0 0 0 2050 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100001056752 0 0 0 0 0 0 0 0 0 0 MOHAMED YUSUF S/O ABDUL WAHAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 144.4800 159 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839593 5725744000 33919 REHANA BANU MIGADDR 33919 393107 1416 9 LT1 211 1 0 10390 95 1 0 3 0 0 5.3100 0 0 420 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001056169 0 0 0 0 0 0 0 0 0 0 REHANA BANU,MIGADDR 33919 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.4800 70 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839547 5746744000 15616 ABDULSAB MIGADDR 15616 393107 396 9 LT1 211 0.2400 0 10603 115 1 0 3 1 0 9.4400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100210661 0 0 0 0 0 0 0 0 0 0 ABDULSAB,MIGADDR 15616 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 104.8900 115 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839553 5825744000 30543 MD SHAFIULLA MIGADDR 30543 393107 421 9 LT1 211 0.2400 0 13788 16 1 0 3 1 3648 32.1100 0 0 1810 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111100118817 0 0 0 0 0 0 0 0 0 0 MD SHAFIULLA,MIGADDR 30543 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 210.8500 0 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839556 5846744000 24284 WAZEEDSAB MIGADDR 24284 393107 276 9 LT1 211 0.4800 0 10446 104 1 0 3 0.8100 654 6.0300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 BC2393200 0 0 0 1 0 0 0 0 0 0 WAZEEDSAB,MIGADDR 24284 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449839535 5946744000 26907 MUNNASAB - - - 393107 1286 9 LT1 211 0.2400 0 1981 20 1 0 3 1 -46 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999999 100001070911D 0 0 0 1 0 0 0 0 0 0 MUNNASAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.9700 44 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449839544 6056744000 15144 SYED ISMAIL - - - 393107 1476 9 LT1 211 0.2400 0 6739 104 1 0 3 0.9500 -2 12.6100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 BC2678126 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.8900 70 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449839538 6147207466 57046 GULZAR MANDAKKI BATTI AREA 393107 266 9 LT1 211 1 0 2974 44 1 0 3 0.9500 191 1.4600 0 0 400 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0893629 0 0 0 0 0 0 0 0 0 0 GULZAR,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 BD0893629 1 0 0 0 0 0 23.2300 33 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449839542 6156744000 25742 MD. BUDDEN - - - 393107 1686 9 LT1 211 1 0 2628 171 1 0 3 0.8900 0 1.4800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999999 67461259 0 0 0 2 0 0 0 0 0 0 MD. BUDDEN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449839689 6356744000 23505 RASOOLKHAN MIGADDR 23505 393107 0 9 LT1 211 0.2400 0 9496 73 1 0 3 1 499 4.2300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100174369 0 0 0 0 0 0 0 0 0 0 RASOOLKHAN,MIGADDR 23505 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.1000 54 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839633 6385326929 55719 Syed Zikriya S O SYED MOHAMMED Mandakki bhatty 393107 0 9 LT1 211 1 0 4565 86 1 0 3 0.9300 480 4.1500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 BC2495393 0 0 0 0 0 0 0 0 0 0 Syed Zikriya,S O SYED MOHAMMED Mandakki bhatty 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.6000 64 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449839536 6446744000 18440 R.VIJAYALAKSHMI - - - 393107 0 9 LT1 211 0.1600 0 11433 113 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100081211 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.5500 116 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839543 6456744000 18803 SHASHAVALLI - - - 393107 0 9 LT1 211 0.2400 0 5735 102 1 0 3 0.9800 2399 21.0900 0 0 970 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BD1051417 0 0 0 2 0 0 0 0 0 0 SHASHAVALLI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 65.9600 73 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449839627 6508297020 63389 RIYAZ UNNISA MANDAKI BATTI AREA 393107 356 9 LT1 211 1 0 2672 50 1 0 3 0.9200 110 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 10000 BC3353600 0 0 0 1 0 0 0 0 0 0 RIYAZ UNNISA,MANDAKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 53.2300 59 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449839623 6517094610 53547 Rasool khan S O IDREES KHAN Mandakki bhatty area 393107 0 9 LT1 211 1 0 4324 58 1 0 3 0.1000 0 0 0 0 280 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2224026 0 0 0 0 0 0 0 0 0 0 Rasool khan,S O IDREES KHAN Mandakki bhatty area 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449839624 6525744000 41113 K P KENCHAPPA MANDAKKIBHATTY - 393107 2106 9 LT1 211 1 0 16620 40 1 0 3 0 2 0 0 0 0 3931 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 2012-01-01 100001064166 0 0 0 0 0 0 0 0 0 0 K P KENCHAPPA,MANDAKKIBHATTY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 68.1100 75 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839575 6546744000 AEH4243 MALAN - - - 393107 1356 9 LT1 211 3 0 15144 91 1 0 3 0 -1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001066816 0 0 0 0 0 0 0 0 0 0 MALAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.1100 64 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839573 6556744000 AEH5942 D.S. VIJAY LAKSHMI CTA - 393107 2016 9 LT1 211 1 0 10820 68 1 0 3 1 -6 2.5500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100189941 0 0 0 0 0 0 0 0 0 0 D.S. VIJAY LAKSHMI,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839602 6625744000 38234 MD BUDEN MANDAKKI BHATTY - 393107 2056 9 LT1 211 1 0 350 104 1 0 3 1 377 1.9000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 1E9714967029 0 0 0 0 0 0 0 0 0 0 MD BUDEN,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 82.8200 91 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839616 6725744000 34827 MUMTHAZ MIGADDR 34827 393107 1006 9 LT1 211 0.4800 0 1205 77 1 0 3 0.7500 104 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 999999 67493885 0 0 0 1 0 0 0 0 0 0 MUMTHAZ,MIGADDR 34827 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.4700 105 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1449839577 6825744000 30524 K NAGAPPA MIGADDR 30524 393107 741 9 LT1 211 1 0 4266 26 1 0 3 1 30 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100034685 0 0 0 0 0 0 0 0 0 0 K NAGAPPA,MIGADDR 30524 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.0600 43 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839590 6846744000 9637 S. SANNAPPA - - - 393107 441 9 LT1 211 0.2400 0 3449 54 1 0 3 0.9900 1454 13.0700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 999999 BD1011197 0 0 0 0 0 0 0 0 0 0 S. SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 BD1011197 0 0 0 0 0 0 40.4200 50 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449839549 6946744000 23585 MD.YASUF - - - 393107 1496 9 LT1 211 0.4800 0 9620 0 1 0 28 1 -61 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100053995 0 0 0 0 0 0 0 0 0 0 MD.YASUF,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839552 7056744000 AEH4909 TAJUNNIESA - - - 393107 1446 9 LT1 211 3 0 10508 118 1 0 3 0.8800 173 1.2900 0 0 250 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0851433 0 0 0 1 0 0 0 0 0 0 TAJUNNIESA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 BD0851433 1 0 0 0 0 0 98.5200 108 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449839565 7156744000 19320 HANUMAPPA - - - 393107 1616 9 LT1 211 0.2400 0 2467 5 1 0 3 0.9700 571 7.7100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 BD0910196 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 13.1400 23 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449839571 7256744000 AEH2920 M MAMTAZ - - - 393107 1516 9 LT1 211 2.9900 0 12108 157 1 0 3 0.9700 785 6.1400 0 0 1730 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BD0859129 0 0 0 1 0 0 0 0 0 0 M MAMTAZ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 BD0859129 1 0 0 0 0 0 111.3300 122 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449839530 7356744000 28810 LALITHAMMA - - - 393107 1856 9 LT1 211 1 0 20976 109 1 0 3 0 -496 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001061123 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839576 7446744000 21387 C.S. RAJAPPA MIGADDR 21387 393107 1056 9 LT1 211 1 0 18028 79 1 0 3 0 13 0 0 0 1690 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100001059226 0 0 0 0 0 0 0 0 0 0 C.S. RAJAPPA,MIGADDR 21387 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.9500 119 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839569 7456744000 18053 MOHAMMED ZAKRIYA S/O JABBAR SAB - - - 393107 936 9 LT1 211 0.2400 0 5746 26 1 0 3 0 466 3.5800 0 0 430 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001074268 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAKRIYA S/O JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.8600 37 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839584 7525744000 38971 RIYAZUNNEESA MANDAKKI BHATTI AREA - 393107 2066 9 LT1 211 1 0 15424 43 1 0 3 0 -58 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001065299 0 0 0 0 0 0 0 0 0 0 RIYAZUNNEESA,MANDAKKI BHATTI AREA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 63.8100 70 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839540 7546744000 4358 RAHMATH - - - 393107 661 9 LT1 211 0.1600 0 12108 174 1 0 3 0 2553 24.8100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001064856 0 0 0 0 0 0 0 0 0 0 RAHMATH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 147.2900 162 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839541 7556744000 17786 NOORULASHARIF - - - 393107 1466 9 LT1 211 0.2400 0 14398 69 1 0 3 0 -111 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001067484 0 0 0 0 0 0 0 0 0 0 NOORULASHARIF,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.2600 88 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839537 7564199411 69785 KUBRA BANU MANDAKKI BATTI AREA3 CHITRADURGA 393107 0 9 LT1 211 1 0 2355 120 1 0 3 0.8600 326 1.6600 0 0 830 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.830 (ignore if paid) 0 100000 68285304 0 0 0 2 0 0 0 0 0 0 KUBRA BANU,MANDAKKI BATTI AREA3 CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449839621 7625744000 36573 MAHMAD GOSEPEER AGSANKALU - 393107 1196 9 LT1 211 1 0 22800 49 1 0 3 0 3 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001070127 0 0 0 0 0 0 0 0 0 0 MAHMAD GOSEPEER,AGSANKALU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839617 7646744000 6891 MALLAPPA - - - 393107 1096 9 LT1 211 0.1200 0 2851 14 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100077026 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.3600 28 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449839647 7725744000 35294 C.S.RAJAPPA MIGADDR 35294 393107 1066 9 LT1 211 0.4200 0 433 1 1 0 28 0 -11 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001067305 0 0 0 0 0 0 0 0 0 0 C.S.RAJAPPA,MIGADDR 35294 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 0.7400 11 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839605 7746744000 20515 SUBHANSAB - - - 393107 1766 9 LT1 211 0.2400 0 4713 31 1 0 3 1 4 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100091735 0 0 0 0 0 0 0 0 0 0 SUBHANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.9700 59 2023-12-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839629 7825744000 30523 K NAGAPPA MIGADDR 30523 393107 721 9 LT1 211 1 0 4976 0 1 0 3 0 -48 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001080765 0 0 0 0 0 0 0 0 0 0 K NAGAPPA,MIGADDR 30523 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 27.5200 38 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839614 7929776713 71710 SYED ZIKRIYA SO SYED MOHAMMED MANDAKKI BATTI YEREYA 393107 0 9 LT1 211 1 0 952 79 1 0 3 0.8800 557 4.2900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 69974178 0 0 0 1 0 0 0 0 0 0 SYED ZIKRIYA SO SYED MOHAMMED,MANDAKKI BATTI YEREYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449839567 7946744000 5826 S.SONNAPPA - - - 393107 0 9 LT1 211 0.1600 0 1566 10 1 0 28 1 429 4.1100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100080944 0 0 0 0 0 0 0 0 0 0 S.SONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839562 8056744000 7385 P.UMADEVI - - - 393107 1916 9 LT1 211 0.4100 0 4478 56 1 0 3 0.9500 1023 9.2600 0 0 1040 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BD0940945 0 0 0 1 0 0 0 0 0 0 P.UMADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.4400 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449839572 8156744000 5757 S. SANNAPPA - - CTA - 393107 796 9 LT1 211 0.1600 0 13044 120 1 0 3 1 278 3.9500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100191538 0 0 0 0 0 0 0 0 0 0 S. SANNAPPA,- - CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 100.2600 110 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839682 8199795101 55061 Malan W O MD RAFIQ Mandakki bhatty area 393107 406 9 LT1 211 1 0 7502 41 1 0 3 0 2 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100052767 0 0 0 0 0 0 0 0 0 0 Malan,W O MD RAFIQ Mandakki bhatty area 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839619 8256744000 P1588 ********** - - - 393107 1576 9 LT1 211 0 1 8794 146 1 0 3 1 460 2.3000 0 0 2060 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111100169949 0 0 0 1 0 0 0 0 1 0 **********,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449839660 8324157607 69784 KUBRA BANU MANDAKKI BATTI AREA1 CHITRADURGA 393107 0 9 LT1 211 1 0 934 40 1 0 3 0.8900 -36 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 100000 68285303 0 0 0 1 0 0 0 0 0 0 KUBRA BANU,MANDAKKI BATTI AREA1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449839615 8346744000 27263 SYED KALLIM - - - 393107 1486 9 LT1 211 0.3000 0 6470 16 1 0 3 1 -192 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100059637 0 0 0 0 0 0 0 0 0 0 SYED KALLIM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.4900 51 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1449839612 8356744000 AEH4242 MALAN - - - 393107 1366 9 LT1 211 1 0 4725 16 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100041699 0 0 0 1 0 0 0 0 0 0 MALAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 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 0.5000 2 1449839607 8456744000 5934 K. NAGAPPA - - - 393107 761 9 LT1 211 0.2800 0 566 45 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 70342487 0 0 0 1 0 0 0 0 0 0 K. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.1600 61 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449839645 8525744000 37495 K.S.EKANTHAPPA MANDAKKI BAHTTI - 393107 1826 9 LT1 211 1 0 1552 25 1 0 3 0.9700 388 3.2900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 BD0859954 0 0 0 1 0 0 0 0 0 0 K.S.EKANTHAPPA,MANDAKKI BAHTTI - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 8.4300 18 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449839600 8546744000 6924 REHANA KHANU REHANA KHANU W/O SYED ANWAR - 393107 1116 9 LT1 211 0.1200 0 1324 45 1 0 3 0.9900 431 3.5100 0 0 450 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1068538 0 0 0 2 0 0 0 0 0 0 REHANA KHANU,REHANA KHANU W/O SYED ANWAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449839554 8556744000 21019 HYATHBEE - - - 393107 1776 9 LT1 211 0.2400 0 265 0 1 0 28 1 -14 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999999 111113142122 0 0 0 0 0 0 0 0 0 0 HYATHBEE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839598 8646744000 23504 ANWAR MIGADDR 23504 393107 306 9 LT1 211 0.4000 0 9499 84 1 0 3 1 556 5.4600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100187297 0 0 0 0 0 0 0 0 0 0 ANWAR,MIGADDR 23504 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 100.9200 111 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839644 8725744000 35007 SAYEEDA BANU W/O K.S. SAMIULLA MIGADDR 35007 393107 0 9 LT1 211 0.4800 0 5035 35 1 0 3 0 -38 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001068572 0 0 0 0 0 0 0 0 0 0 SAYEEDA BANU W/O K.S. SAMIULLA,MIGADDR 35007 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 42.2400 52 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839546 8784746966 62044 ASFARI PARZANA BEGUM MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 393107 316 9 LT1 211 2 0 9042 162 1 0 3 0.8900 9 0 0 0 2700 3931 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2700 (ignore if paid) 0 10000 2021-08-04 BC3231251 0 0 0 1 0 0 0 0 0 0 ASFARI PARZANA BEGUM,MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 177.6200 195 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449839632 8825744000 30522 NAGAPPA MIGADDR 30522 393107 701 9 LT1 211 0.4800 0 7118 75 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100229253 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MIGADDR 30522 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.7300 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839578 8846744000 AEH5761 MAHABOOB - - - 393107 1396 9 LT1 211 3 0 1112 460 1 0 3 0.9800 0 9.5600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 70342497 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 166.1300 183 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449839534 8880830912 71975 NURULLA SO ABDUL WHAB SAB H L K ROAD NEAR MANDAKKI BATTI 393107 0 9 LT1 211 1 0 308 25 1 0 3 1 3704 28.3900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 1B8199336806 0 0 0 0 0 0 0 0 0 0 NURULLA SO ABDUL WHAB SAB,H L K ROAD NEAR MANDAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839531 8882771343 63490 MOHAMMED ALI MANDAKKI BATTI AREA CHITRADURGA 393107 226 9 LT1 211 1 0 3000 23 1 0 3 1 40 0 0 0 1230 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111116382512 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,MANDAKKI BATTI AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.3100 81 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839587 8946744000 6309 MD. HUSAIN MIGADDR 6309 393107 0 9 LT1 211 0.3200 0 6820 0 1 0 28 1 6324 53.4800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999 111100176776 0 0 0 0 0 0 0 0 0 0 MD. HUSAIN,MIGADDR 6309 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839603 9047051663 58073 SYED HUSSAIN MANDAKKI BHATTI AREA 393107 166 9 LT1 211 1 0 8610 136 1 0 3 0.9600 2899 25.1800 0 0 2210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 BC2805415 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,MANDAKKI BHATTI AREA 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.6300 105 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449839561 9056744000 8814 S. MOHAMMEDSAAB - - - 393107 1126 9 LT1 211 0.2000 0 4612 107 1 0 3 0.8900 2630 22.5700 0 0 1510 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 BD1051411 0 0 0 2 0 0 0 0 0 0 S. MOHAMMEDSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449839597 9143875000 45330 A NAGINA BHANU W/O MD HUSEN MANDAKKI BATTY 393107 6 9 LT1 211 1 0 14313 97 1 0 3 0 152 2.1300 0 0 1140 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100004616570 0 0 0 0 0 0 0 0 0 0 A NAGINA BHANU W/O MD HUSEN,MANDAKKI BATTY 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 99.7600 110 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839591 9256744000 20516 T. NAGAPPA - - - 393107 0 9 LT1 211 0.2400 0 5422 74 1 0 3 0.9700 297 1.6600 0 0 1540 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 BD1012383 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.4300 98 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449839595 9346744000 14157 G. NAGARAJA - - - 393107 1996 9 LT1 211 0.1600 0 8960 12 1 0 3 0 555 7.5800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001068633 0 0 0 0 0 0 0 0 0 0 G. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839594 9356744000 20754 RIYAZUNISA - - - 393107 0 9 LT1 211 0.2400 0 9581 105 1 0 3 1 419 2.0800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100191626 0 0 0 0 0 0 0 0 0 0 RIYAZUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839648 9444354834 62636 MUMTHAZ KHAN MANDAKKI BATTI AREA CROSS CHITRADURGA 393107 41 9 LT1 211 1 0 1971 16 1 0 3 0.9400 310 4.3200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 10000 BC3295935 0 0 0 0 0 0 0 0 0 0 MUMTHAZ KHAN,MANDAKKI BATTI AREA CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.3700 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449839649 9446744000 14214 ABDUL RASHEED MIGADDR 14214 393107 1336 9 LT1 211 0.1600 0 5547 28 1 0 3 0 -661 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001077134 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,MIGADDR 14214 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 35.2100 45 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839704 9487590690 46230 Taj Unnisa w/o Mahamad Rafiq Ulla MANDAKKI BATTI AREA holalkere road 393107 0 9 LT1 211 2 0 29286 181 1 0 3 0 -1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 100000 100004615988 0 0 0 0 0 0 0 0 0 0 Taj Unnisa w/o Mahamad Rafiq Ulla,MANDAKKI BATTI AREA holalkere road 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 157.7900 174 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839666 9520147833 50869 H Naseemunnissa W O MD ZABIULLA Manddakki bhatty area 393107 0 9 LT1 211 1 0 6392 55 1 0 3 1 -6 3.7700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100061213 0 0 0 7 0 0 0 0 0 0 H Naseemunnissa,W O MD ZABIULLA Manddakki bhatty area 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.8600 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 2 1449839620 9546744000 4490 S.SONNAPPA - - - 393107 621 9 LT1 211 0.1400 0 7609 62 1 0 3 1 0 0 0 0 440 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100100804 0 0 0 0 0 0 0 0 0 0 S.SONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839610 9556744000 17892 E.RASOOLKHAN SABI - - - 393107 1946 9 LT1 211 0.2400 0 9344 81 1 0 3 1 0 0 0 0 1830 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100192298 0 0 0 0 0 0 0 0 0 0 E.RASOOLKHAN SABI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.8000 116 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839596 9646744000 20147 KHADARSAB - - - 393107 1186 9 LT1 211 0.2400 0 550 0 1 0 28 1 -39 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100063639 0 0 0 0 0 0 0 0 0 0 KHADARSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839551 9692522762 57047 GULZAR MANDAKKI BATTI AREA 393107 56 9 LT1 211 1 0 9820 132 1 0 3 1 100 1 0 0 2380 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111100031492 0 0 0 1 0 0 0 0 0 0 GULZAR,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 BD0893628 1 0 0 0 0 0 108.0300 119 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839631 9725744000 34895 MD.ANWAR MIGADDR 34895 393107 1676 9 LT1 211 0.4800 0 12912 149 1 0 3 0 1766 14.0700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001070609 0 0 0 0 0 0 0 0 0 0 MD.ANWAR,MIGADDR 34895 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 69.4300 76 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839581 9746744000 15874 ABDULSAB - - - 393107 0 9 LT1 211 0.2400 0 7730 15 1 0 3 0 6 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 100000 100001053322A 0 0 0 0 0 0 0 0 0 0 ABDULSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839664 9825744000 31394 P.UMADEVI MIGADDR 31394 393107 1936 9 LT1 211 0.4800 0 3246 40 1 0 3 0.9500 -323 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 999999 BD1005964 0 0 0 1 0 0 0 0 0 0 P.UMADEVI,MIGADDR 31394 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449839638 9846744000 27268 SHANTHAMMA - - - 393107 2006 9 LT1 211 0.2400 0 6749 64 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100169520 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839657 1646744000 8600 C.B. NARAYANAPPA - - - 393107 1806 9 LT3A 311 0.0800 0 1167 2 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001066825 0 0 0 0 0 0 0 0 0 0 C.B. NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839609 2591606902 51121 Nasrulla sharief S O B K ABDUL RAHEEMSAB mandakkibhatty 393107 106 9 LT3A 311 0.5000 0 161 7 1 0 3 0.9900 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 999999 BC1972117 0 0 0 0 0 0 0 0 1 0 Nasrulla sharief,S O B K ABDUL RAHEEMSAB mandakkibhatty 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449839686 9100899825 61137 MUMTHAJ MANDAKKI BATTI AREA 3RD CROSS CTA 393107 116 9 LT3A 311 1 0 28 0 1 0 28 1 3313 30.6200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 10000 111112300028 0 0 0 0 0 0 0 0 1 0 MUMTHAJ,MANDAKKI BATTI AREA 3RD CROSS CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839592 9261867212 67009 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 2 393107 0 9 LT3A 311 1 0 1283 25 1 0 3 0.1000 -7 7.2700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 10000 67468417 0 0 0 0 0 0 0 0 1 0 FIRDOSE BANU,H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449839643 9625744000 36238 R VIJAYALAKSHMI MANDAKKI BHATTI AREA H L K ROAD CTA 393107 1206 9 LT3A 311 0.2000 0 1035 2 1 0 3 0 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001068390 0 0 0 0 0 0 0 0 0 0 R VIJAYALAKSHMI,MANDAKKI BHATTI AREA H L K ROAD CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839693 4346744000 P1137 KHADARSAB CTA - 393107 0 9 LT1 211 0 1.2200 3655 1 1 0 28 1 2320 21.5000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 999999 100007059603 0 0 0 0 0 0 0 0 1 0 KHADARSAB,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 BC2365969 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839703 4846744000 14215 ATHAULLA - - - 393107 1296 9 LT1 211 0.2000 0 8226 72 1 0 3 0 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001053163 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839580 3684696814 TP16171 M R RAVI SO M Y RAMACHANDRA SETTY MANDAKKI BATII YEREYA NEAYA MARAMMA TEMPLE 393107 0 9 1LT7A 710 1 0 369 60 1 0 3 0.8500 0 3.8600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 69986905 0 0 0 2 0 0 0 0 1 0 M R RAVI SO M Y RAMACHANDRA SETTY,MANDAKKI BATII YEREYA NEAYA MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449839671 0925744000 CMC2106 commissioner cmc cta MIGADDR CMC2106 393107 2146 9 1LT6A-M 611 0 6 15311 666 1 0 3 0.8300 16538 82.0700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 C531875 0 0 0 7 0 0 0 0 1 0 commissioner cmc cta,MIGADDR CMC2106 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0500 2 1449839586 0047482212 67008 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 1 393107 0 9 LT1 211 1 0 2447 71 1 0 3 0.8300 0 1 0 0 590 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 10000 67468419 0 0 0 2 0 0 0 0 0 0 FIRDOSE BANU,H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449839585 0056744000 AEH5250 P.UMADEVI MIGADDR AEH5250 393107 1906 9 LT1 211 1 0 12860 49 1 0 3 0 289 2.8200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001068140 0 0 0 0 0 0 0 0 0 0 P.UMADEVI,MIGADDR AEH5250 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.4900 69 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839588 0156744000 AEH4010 SAYEEDA BANU W/O K.S. SAMIULLA - - - 393107 1276 9 LT1 211 3 0 18035 98 1 0 3 0 -2 1 0 0 270 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001047742 0 0 0 0 0 0 0 0 0 0 SAYEEDA BANU W/O K.S. SAMIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.7900 83 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839583 0164713136 48701 Riyazunnissa w o Anwar Basha MANDAKKI BHATTY AREA Behind maramma temple 393107 146 9 LT1 211 1 0 16862 74 1 0 3 1 -55 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 2357442259D 0 0 0 0 0 0 0 0 0 0 Riyazunnissa w o Anwar Basha,MANDAKKI BHATTY AREA Behind maramma temple 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 116.8100 128 2023-10-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839675 0219443156 72107 HAJIRA BANU WO LATE MOHAMMED RAFIK ULLA H L K ROAD NEAR MAKKA MASIDI 393107 0 9 LT1 211 1 0 2280 174 1 0 3 1 997 5.0300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 1E9851001139 0 0 0 1 0 0 0 0 0 0 HAJIRA BANU WO LATE MOHAMMED RAFIK ULLA,H L K ROAD NEAR MAKKA MASIDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839622 0256744000 AEH5872 MAMTAZ KHAN - - - 393107 1526 9 LT1 211 3 0 37474 215 1 0 3 1 1949 9.8900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100051703 0 0 0 2 0 0 0 0 0 0 MAMTAZ KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 221.6000 0 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1449839601 0356744000 23535 MOHAMED YUSUF S/O ABDUL WAHAB - - - 393107 0 9 LT1 211 0.4000 0 14989 97 1 0 3 1 753 11.1400 0 0 2110 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111100223457 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUF S/O ABDUL WAHAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 146.8800 162 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839668 0446744000 6974 OBEDULLA - - - 393107 0 9 LT1 211 0.1200 0 4350 105 1 0 3 0.8800 0 0 0 0 230 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1069330 0 0 0 1 0 0 0 0 0 0 OBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.7700 65 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449839579 0456744000 AEH4173 P.UMADEVI MIGADDR AEH4173 393107 1926 9 LT1 211 1 0 5155 73 1 0 3 1 510 4.3200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100101514 0 0 0 0 0 0 0 0 0 0 P.UMADEVI,MIGADDR AEH4173 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839608 0556744000 9642 S. SANNAPPA - - - 393107 481 9 LT1 211 0.2000 0 1001 21 1 0 3 1 44 1 0 0 850 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111111540658 0 0 0 0 0 0 0 0 0 0 S. SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 BD1011200 0 0 0 0 0 0 15.7000 26 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839650 0625744000 40201 MOHAMMED SHAFI MADAKKIBHATTY - 393107 2096 9 LT1 211 1 0 38931 230 1 0 3 0 3497 25.6000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001069597 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFI,MADAKKIBHATTY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839606 0656744000 18137 SMT KARIYAMMA - - - 393107 1646 9 LT1 211 0.2400 0 20789 117 1 0 3 1 92 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100068738 0 0 0 1 0 0 0 0 0 0 SMT KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.7800 119 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839604 0661416202 67937 FATHIMA BI MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 393107 0 9 LT1 211 1 0 2260 152 1 0 3 1 -5 1 0 0 2030 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111122218952 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839711 0706370377 48459 Rahima Bhanu w/o Mahammad Noorulla MANDAKKI BHATTY Chitradurga 393107 76 9 LT1 211 2 0 10392 66 1 0 3 1 -135 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 1587377027D 0 0 0 1 0 0 0 0 0 0 Rahima Bhanu w/o Mahammad Noorulla,MANDAKKI BHATTY Chitradurga 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 112.5700 124 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839667 0725744000 36749 MD.ANWAR MANDAKKI BHATTY AREA - 393107 1666 9 LT1 211 0.4800 0 15090 129 1 0 3 1 0 9.2800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100197749 0 0 0 0 0 0 0 0 0 0 MD.ANWAR,MANDAKKI BHATTY AREA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.2900 95 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839676 0825744000 32700 MEHARUNISA W/O IBRAHIM SAB NEHARU NAGARA 393107 1146 9 LT1 211 0.2400 0 5088 51 1 0 3 1 347 4.9300 0 0 860 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100218095 0 0 0 1 0 0 0 0 0 0 MEHARUNISA,W/O IBRAHIM SAB NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.0700 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839665 0846744000 22515 S.MALLAPPA - - - 393107 1036 9 LT1 211 0.2400 0 7140 15 1 0 3 0 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001052222 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.6900 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839642 0946744000 6118 ABDULKDUDUSSAB - - - 393107 1706 9 LT1 211 0.2000 0 7521 103 1 0 3 0 650 4.9200 0 0 2230 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100001048593 0 0 0 0 0 0 0 0 0 0 ABDULKDUDUSSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.3500 53 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839626 1156744000 AEH4157 SANNAPPA - - - 393107 601 9 LT1 211 1 0 7399 39 1 0 3 0 -208 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001078141 0 0 0 0 0 0 0 0 0 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839639 1256744000 AEH5172 KENCHAPPA - - - 393107 641 9 LT1 211 1 0 654 62 1 0 3 1 -4 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 1E7863189891 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449839611 1270603567 46121 MOHAMEED ZAKRIYA S/O JABBAR SAB MANDAKI BATTI 4th CROSS 393107 946 9 LT1 211 2 0 9254 57 1 0 3 0 55 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 100000 100004604478 0 0 0 0 0 0 0 0 0 0 MOHAMEED ZAKRIYA S/O JABBAR SAB,MANDAKI BATTI 4th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.1100 64 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839680 1331769046 69783 KUBRA BANU MANDAKKI BATTI AREA2 CHITRADURGA 393107 0 9 LT1 211 1 0 814 25 1 0 3 0.9600 -37 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 100000 68285302 0 0 0 1 0 0 0 0 0 0 KUBRA BANU,MANDAKKI BATTI AREA2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449839652 1348012446 67483 NASIM UNNISA MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 393107 0 9 LT1 211 1 0 398 19 1 0 3 0.7900 -43 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 68244399 0 0 0 0 0 0 0 0 0 0 NASIM UNNISA,MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449839641 1356744000 9244 C.B. NARADAPPA - - - 393107 1836 9 LT1 211 0.2400 0 11745 84 1 0 3 0 -513 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001055241 0 0 0 0 0 0 0 0 0 0 C.B. NARADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.3000 105 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839636 1446744000 6773 SEERAJ - - - 393107 0 9 LT1 211 0.1200 0 8560 191 1 0 3 1 809 4.0800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100117831 0 0 0 0 0 0 0 0 0 0 SEERAJ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839637 1456744000 AEH3950 T SHARNNAPPA - - - 393107 1046 9 LT1 211 3 0 3374 35 1 0 3 0.8600 -52 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999999 BD1051416 0 0 0 0 0 0 0 0 0 0 T SHARNNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.3200 53 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449839589 1468140900 56298 Khalid Pasha S/O ABDUL KAREEM SAB Mandakki bhatti 393107 386 9 LT1 211 1 0 8671 101 1 0 3 0.9300 0 0 0 0 368 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.368 (ignore if paid) 0 99999 BD0879762 0 0 0 1 0 0 0 0 0 0 Khalid Pasha,S/O ABDUL KAREEM SAB Mandakki bhatti 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.4300 98 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449839681 1525744000 27266 ABDUKHADAR - - - 393107 1746 9 LT1 211 0.2400 0 8104 61 1 0 3 0 242 3.4300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001048489 0 0 0 0 0 0 0 0 0 0 ABDUKHADAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.6600 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839663 1546744000 AEH1722 SANNAPPA - - - 393107 251 9 LT1 211 1 0 5119 68 1 0 3 0.7400 -125 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 999999 BD0940943 0 0 0 0 0 0 0 0 0 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 70.5000 78 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449839659 1549931225 55791 Md Kaleem S O ABDUL JABBAR SAB Mandakki bhatty area 393107 256 9 LT1 211 1 0 8653 61 1 0 3 0.9300 0 0 0 0 70 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.70 (ignore if paid) 0 99999 BC2510611 0 0 0 1 0 0 0 0 0 0 Md Kaleem,S O ABDUL JABBAR SAB Mandakki bhatty area 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 94.5600 104 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449839618 1556744000 18872 MEHABOOB - - - 393107 1406 9 LT1 211 0.1000 0 15108 174 1 0 2 0 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14008226 0 99999 111100174043 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 165.9700 183 2023-09-29 2025-10-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839684 1625744000 38115 AHAMED SHARIEF MANDAKKIBHATTY - 393107 2076 9 LT1 211 1 0 15178 46 1 0 3 0 3 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001080413 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIEF,MANDAKKIBHATTY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.2300 43 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839661 1656744000 13635 KHALID PASHA - - - 393107 1796 9 LT1 211 0.1200 0 14663 158 1 0 3 0 2187 18.4600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001062444 0 0 0 0 0 0 0 0 0 0 KHALID PASHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 83.4000 92 2023-11-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839696 1725744000 37163 A.NAGEENA BANU MANDAKKI BHATTY AREA - 393107 1786 9 LT1 211 0.4800 0 17028 102 1 0 3 0 1000 8.8000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001051410 0 0 0 0 0 0 0 0 0 0 A.NAGEENA BANU,MANDAKKI BHATTY AREA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.0200 64 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839656 1746744000 15044 ALLABASHI MIGADDR 15044 393107 1326 9 LT1 211 0.2400 0 8454 47 1 0 3 1 173 2.3000 0 0 820 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100060862 0 0 0 1 0 0 0 0 0 0 ALLABASHI,MIGADDR 15044 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.7200 60 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839654 1748509000 46585 SANNAMMA HLK ROAD 393107 86 9 LT1 211 1 0 9104 74 1 0 3 0 661 5.1100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100004604245 0 0 0 0 0 0 0 0 0 0 SANNAMMA,HLK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.7200 44 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839710 1825744000 33583 S.RAJU MIGADDR 33583 393107 1596 9 LT1 211 1 0 8981 147 1 0 3 0.5900 150 1 0 0 540 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0859986 0 0 0 1 0 0 0 0 0 0 S.RAJU,MIGADDR 33583 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.7800 119 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449839679 1946744000 12485 N. RAJAPPA MIGADDR 12485 393107 836 9 LT1 211 0.4400 0 256 0 1 0 28 0 -14 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001077556 0 0 0 0 0 0 0 0 0 0 N. RAJAPPA,MIGADDR 12485 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 10 2024-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839646 2056744000 26884 MD. SHARIF MIGADDR 26884 393107 0 9 LT1 211 0.1200 0 5062 79 1 0 3 1 0 0 0 0 300 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112090213 0 0 0 0 0 0 0 0 0 0 MD. SHARIF,MIGADDR 26884 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 75.0500 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839669 2156744000 28809 K.S. EKANTHAPPA - - - 393107 1846 9 LT1 211 1 0 10096 15 1 0 3 0 -63 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001081528 0 0 0 0 0 0 0 0 0 0 K.S. EKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.9900 52 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839651 2256744000 20702 P G SHIVALINGAPPA - - - 393107 0 9 LT1 211 0.4800 0 5705 81 1 0 3 0.8900 793 6.6700 0 0 710 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD0852161 0 0 0 2 0 0 0 0 0 0 P G SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 78.8500 87 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449839635 2356744000 21018 HYATHBEE - - - 393107 1716 9 LT1 211 0.2400 0 6615 52 1 0 3 1 -95 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100206984 0 0 0 0 0 0 0 0 0 0 HYATHBEE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839625 2382629950 59637 MOHAMMED RAFIKULLA MAKKA MASIDI ROAD 2ND CROSS CTA 393107 206 9 LT1 211 1 0 10507 190 1 0 3 1 446 2.2300 0 0 2480 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2480 (ignore if paid) 0 0 111111830914 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIKULLA,MAKKA MASIDI ROAD 2ND CROSS CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 118.4400 130 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839653 2456744000 15613 S.SONNAPPA - - - 393107 0 9 LT1 211 2 0 2436 45 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999999 BD1083623 0 0 0 2 0 0 0 0 0 0 S.SONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.8100 54 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449839563 2525744000 42922 MD AYAJ SIO MD GOWS MANDAKKIBATTY - 393107 2086 9 LT1 211 1 0 23621 114 1 0 3 0 -43 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001060508 0 0 0 0 0 0 0 0 0 0 MD AYAJ SIO MD GOWS,MANDAKKIBATTY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 152.4100 168 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839699 2546744000 6892 S. MALLAPPA - - - 393107 1086 9 LT1 211 0.1200 0 1090 15 1 0 3 1 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999999 100001058475D 0 0 0 1 0 0 0 0 0 0 S. MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 12.3200 22 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449839673 2556744000 9025 M. GOORAPPA - - - 393107 1886 9 LT1 211 0.3200 0 1050 122 1 0 3 1 46 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 1E4162701519 0 0 0 1 0 0 0 0 0 0 M. GOORAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 50.0100 55 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449839690 2625744000 38562 ARSHADABANU AGASANAKALLU - 393107 2046 9 LT1 211 1 0 12472 119 1 0 3 0.9900 1849 15.7900 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0910195 0 0 0 1 0 0 0 0 0 0 ARSHADABANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 BD0910195 1 0 0 0 0 0 113.9000 125 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449839698 2631704747 71711 SYED ZIKRIYA SO SYED MOHAMMED MANDAKKI BATTI YEREYA 393107 0 9 LT1 211 1 0 838 76 1 0 3 0.8700 0 1.2700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 69974179 0 0 0 1 0 0 0 0 0 0 SYED ZIKRIYA SO SYED MOHAMMED,MANDAKKI BATTI YEREYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449839658 2646744000 18798 SATHYAPPA - - - 393107 0 9 LT1 211 0.1200 0 2200 15 1 0 28 1 -22 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100104554 0 0 0 0 0 0 0 0 0 0 SATHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 18.1800 28 2024-01-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839662 2656744000 AEH4736 HANUMAMTHAPPPA - - - 393107 1566 9 LT1 211 3 0 8002 60 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 BC2309166 0 0 0 1 0 0 0 0 0 0 HANUMAMTHAPPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449839568 2698424398 68720 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 393107 0 9 LT1 211 1 0 1217 57 1 0 3 0.9100 0 2.6500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 100000 68187123 0 0 0 1 0 0 0 0 0 0 FIRDOSE BANU,H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449839695 2725744000 35567 ABDUL KHUDDUS MIGADDR 35567 393107 1236 9 LT1 211 0.2400 0 1771 35 1 0 3 0.6300 92 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 BC2358926 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,MIGADDR 35567 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449839674 2746744000 5935 K.NAGAPPA - - - 393107 781 9 LT1 211 0.2800 0 3239 50 1 0 3 0.9600 -77 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999999 BD1051419 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.4900 57 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449839558 2825744000 33582 S.RAJU MIGADDR 33582 393107 1586 9 LT1 211 1 0 1927 69 1 0 3 0.8600 0 0 0 0 740 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 67461075 0 0 0 0 0 0 0 0 0 0 S.RAJU,MIGADDR 33582 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.7800 64 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449839677 2846744000 18964 S.P. RAJA - - - 393107 816 9 LT1 211 0.2400 0 5568 0 1 0 28 0 878 7.9200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001068560 0 0 0 0 0 0 0 0 0 0 S.P. RAJA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839683 2946744000 6923 REHANA KHANU REHANA KHANU W/O SYED ANWAR - 393107 1106 9 LT1 211 0.1200 0 1535 35 1 0 3 1 109 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100088416 0 0 0 2 0 0 0 0 0 0 REHANA KHANU,REHANA KHANU W/O SYED ANWAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449839670 3156744000 13858 HANUMAKKA - - - 393107 1606 9 LT1 211 1 0 8488 91 1 0 3 0.8800 2359 20.1800 391.0900 0 0 3931 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100031000 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.4600 35 2023-12-09 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839570 3206222288 AEH10940 MOHAMMED GHOUSE PEER MANDAKI BATTI AREA 393107 136 9 LT1 211 3 0 2115 117 1 0 3 1 19 0 0 0 2740 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2740 (ignore if paid) 0 100000 1B9303074688 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE PEER,MANDAKI BATTI AREA 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 199.2000 200 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839630 3256744000 16703 M. GOORAPPA - - - 393107 1896 9 LT1 211 0.1200 0 2125 2 1 0 3 1 -26 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100033514 0 0 0 0 0 0 0 0 0 0 M. GOORAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 13.9700 24 2024-01-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839655 3356744000 10336 SYED KHADAR - - - 393107 996 9 LT1 211 0.1200 0 5342 41 1 0 3 1 4 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100050252 0 0 0 0 0 0 0 0 0 0 SYED KHADAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839672 3446744000 21017 NAVEED BASHA - - - 393107 1346 9 LT1 211 0.2400 0 12198 143 1 0 3 0.8200 4153 37.3700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 BC2573621 0 0 0 2 0 0 0 0 0 0 NAVEED BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 106.7900 117 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449839564 3525744000 AEH8671 T N VEENA MANDAKKI BHATTY - 393107 2116 9 LT1 211 3 0 11200 52 1 0 3 0 0 0 0 0 1190 3931 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14008226 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 2012-09-25 100001050999 0 0 0 0 0 0 0 0 0 0 T N VEENA,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839705 3541133848 60413 MOHAMMAD KHALIM MANDAKKI BATTI AREA,CHITYRADURGA 393107 346 9 LT1 211 1 0 7594 162 1 0 3 1 0 0 0 0 2410 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 111111828250 0 0 0 3 0 0 0 0 0 0 MOHAMMAD KHALIM,MANDAKKI BATTI AREA,CHITYRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1449839706 3546744000 28763 SANNAPPA - - - 393107 461 9 LT1 211 1 0 5384 77 1 0 3 1 -1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100169150 0 0 0 0 0 0 0 0 0 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 29.8400 40 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839688 3556744000 AEH2567 SAYEEDA BANU W/O K.S. SAMIULLA - - - 393107 1266 9 LT1 211 2.9000 0 15830 132 1 0 3 0 -521 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001073342 0 0 0 0 0 0 0 0 0 0 SAYEEDA BANU W/O K.S. SAMIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 153.7400 169 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839559 3625744000 37256 P.G.SHIVALINGAPPA MANDAKKI BHATTI - 393107 0 9 LT1 211 1 0 5417 57 1 0 3 0 531 4.2500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001076984 0 0 0 0 0 0 0 0 0 0 P.G.SHIVALINGAPPA,MANDAKKI BHATTI - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 34.8000 45 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839678 3646744000 6735 PYARIJAAN - - - 393107 0 9 LT1 211 0.1200 0 4850 62 1 0 3 0 514 4.6500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008226 0 9999999 100001057343 0 0 0 0 0 0 0 0 0 0 PYARIJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839628 3656744000 AEH2188 MOHAMMED SHERU S/O MOHAMMED SHAFIULLA MIGADDR AEH2188 393107 1376 9 LT1 211 1 0 1889 19 1 0 28 1 -79 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999999 111114948110 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHERU S/O MOHAMMED SHAFIULLA,MIGADDR AEH2188 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 69.1000 76 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839529 3725744000 35547 A.M.MOULAMBI MIGADDR 35547 393107 1156 9 LT1 211 0.2400 0 2092 50 1 0 3 0.8800 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 999999 BD0940949 0 0 0 0 0 0 0 0 0 0 A.M.MOULAMBI,MIGADDR 35547 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 16.4700 26 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449839687 3746744000 6890 MALLAPPA - - - 393107 1076 9 LT1 211 0.4800 0 5719 42 1 0 3 1 47 0 0 0 260 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100063477 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.3800 61 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449839702 3846744000 20755 JRIYAZUNISA - - - 393107 216 9 LT1 211 0.2400 0 3957 121 1 0 3 0.9500 -10 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999999 67468421 0 0 0 1 0 0 0 0 0 0 JRIYAZUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 124.3200 137 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449839713 3946744000 9810 ABDULMAZEED - - - 393107 246 9 LT1 211 0.1600 0 9209 82 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 99999 111100208825 0 0 0 0 0 0 0 0 0 0 ABDULMAZEED,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 78.7700 87 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2