1458590207 3946744000 9810 ABDULMAZEED - - - 393107 246 9 LT1 211 0.1600 0 9262 69 1 0 3 1 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 78.7700 87 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590214 3846744000 20755 JRIYAZUNISA - - - 393107 216 9 LT1 211 0.2400 0 4074 113 1 0 3 0.9400 -10 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 124.3200 137 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458590151 3746744000 6890 MALLAPPA - - - 393107 1076 9 LT1 211 0.4800 0 5762 44 1 0 3 1 47 0 0 0 260 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.3800 61 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458590051 3725744000 35547 A.M.MOULAMBI MIGADDR 35547 393107 1156 9 LT1 211 0.2400 0 2138 48 1 0 3 0.8300 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 16.4700 26 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458590122 3656744000 AEH2188 MOHAMMED SHERU S/O MOHAMMED SHAFIULLA MIGADDR AEH2188 393107 1376 9 LT1 211 1 0 1948 35 1 0 3 0.9900 -25 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 9999999 BD1083625 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHERU S/O MOHAMMED SHAFIULLA,MIGADDR AEH2188 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 69.1000 76 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458590117 3646744000 6735 PYARIJAAN - - - 393107 0 9 LT1 211 0.1200 0 4883 49 1 0 3 0 -1 1.7900 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458590208 3625744000 37256 P.G.SHIVALINGAPPA MANDAKKI BHATTI - 393107 0 9 LT1 211 1 0 5457 52 1 0 3 0 535 7.5400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 34.8000 45 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590219 3556744000 AEH2567 SAYEEDA BANU W/O K.S. SAMIULLA - - - 393107 1266 9 LT1 211 2.9000 0 15970 130 1 0 3 0 -521 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 153.7400 169 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590238 3546744000 28763 SANNAPPA - - - 393107 461 9 LT1 211 1 0 5429 81 1 0 3 1 4 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 29.8400 40 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590232 3541133848 60413 MOHAMMAD KHALIM MANDAKKI BATTI AREA,CHITYRADURGA 393107 346 9 LT1 211 1 0 7773 159 1 0 3 0.9700 0 0 0 0 2410 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 BC3063501 0 0 0 3 0 0 0 0 0 0 MOHAMMAD KHALIM,MANDAKKI BATTI AREA,CHITYRADURGA 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1458590100 3525744000 AEH8671 T N VEENA MANDAKKI BHATTY - 393107 2116 9 LT1 211 3 0 11280 62 1 0 3 0 0 0 0 0 1190 3931 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590185 3456744000 13536 NOORULLA - - - 393107 1246 9 LT1 211 0.6400 0 7026 24 1 0 3 0 145 2.0100 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008226 0 9999999 100001062309 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458590220 3446744000 21017 NAVEED BASHA - - - 393107 1346 9 LT1 211 0.2400 0 12300 130 1 0 3 0 4190 59.5500 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100060975 0 0 0 0 0 0 0 0 0 0 NAVEED BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 106.7900 117 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590243 3356744000 10336 SYED KHADAR - - - 393107 996 9 LT1 211 0.1200 0 5373 35 1 0 3 1 4 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100050252 0 0 0 1 0 0 0 0 0 0 SYED KHADAR,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590242 3256744000 16703 M. GOORAPPA - - - 393107 1896 9 LT1 211 0.1200 0 2130 3 1 0 3 1 -26 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 13.9700 24 2024-01-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590103 3206222288 AEH10940 MOHAMMED GHOUSE PEER MANDAKI BATTI AREA 393107 136 9 LT1 211 3 0 2250 114 1 0 3 1 19 0 0 0 2740 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 199.2000 200 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458590179 3156744000 13858 HANUMAKKA - - - 393107 1606 9 LT1 211 1 0 8510 36 1 0 3 1 1988 27.9100 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.4600 35 2023-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458590218 3056744000 26581 NAHGABUSHANA - - - 393107 886 9 LT1 211 0.4400 0 1638 0 1 0 28 1 261 3.2700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100077523 0 0 0 0 0 0 0 0 0 0 NAHGABUSHANA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590226 2946744000 6923 REHANA KHANU REHANA KHANU W/O SYED ANWAR - 393107 1106 9 LT1 211 0.1200 0 1580 36 1 0 3 1 110 1.6700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100088416 0 0 0 1 0 0 0 0 0 0 REHANA KHANU,REHANA KHANU W/O SYED ANWAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458590120 2846744000 18964 S.P. RAJA - - - 393107 816 9 LT1 211 0.2400 0 5568 0 1 0 3 0 1031 9.3700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590111 2825744000 33582 S.RAJU MIGADDR 33582 393107 1586 9 LT1 211 1 0 1996 64 1 0 3 0.8500 0 0 0 0 740 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.7800 64 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458590197 2746744000 5935 K.NAGAPPA - - - 393107 781 9 LT1 211 0.2800 0 3274 42 1 0 3 0.9700 -77 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.4900 57 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458590233 2725744000 35567 ABDUL KHUDDUS MIGADDR 35567 393107 1236 9 LT1 211 0.2400 0 1806 33 1 0 3 0.5900 0 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458590078 2698424398 68720 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 393107 0 9 LT1 211 1 0 1264 50 1 0 3 0.9100 0 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 100000 68187123 0 0 0 2 0 0 0 0 0 0 FIRDOSE BANU,H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458590159 2656744000 AEH4736 HANUMAMTHAPPPA - - - 393107 1566 9 LT1 211 3 0 8119 86 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458590244 2646744000 18798 SATHYAPPA - - - 393107 0 9 LT1 211 0.1200 0 2200 7 1 0 28 1 -22 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 18.1800 28 2024-01-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590223 2631704747 71711 SYED ZIKRIYA SO SYED MOHAMMED MANDAKKI BATTI YEREYA 393107 0 9 LT1 211 1 0 885 63 1 0 3 0.8100 1 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458590225 2625744000 38562 ARSHADABANU AGASANAKALLU - 393107 2046 9 LT1 211 1 0 12597 128 1 0 3 0.9700 1865 17.2400 0 0 210 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 BD0910195 1 0 0 0 0 0 113.9000 125 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458590190 2583394375 59128 AHAMED SHARIFF MANDAKI BATTI AREA NEHARU NAGARA 393107 326 9 LT1 211 2 0 5798 64 1 0 3 0 -74 0 0 0 430 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111710172 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIFF,MANDAKI BATTI AREA NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.3700 95 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590193 2556744000 9025 M. GOORAPPA - - - 393107 1886 9 LT1 211 0.3200 0 1110 75 1 0 3 1 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 1000000 1E4162701519 0 0 0 0 0 0 0 0 0 0 M. GOORAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 50.0100 55 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590230 2546744000 6892 S. MALLAPPA - - - 393107 1086 9 LT1 211 0.1200 0 1131 17 1 0 3 0.8200 244 1.2100 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 9999999 67461271 0 0 0 1 0 0 0 0 0 0 S. MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 12.3200 22 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458590046 2525744000 42922 MD AYAJ SIO MD GOWS MANDAKKIBATTY - 393107 2086 9 LT1 211 1 0 23719 105 1 0 3 0 -43 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 152.4100 168 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590118 2456744000 15613 S.SONNAPPA - - - 393107 0 9 LT1 211 2 0 2480 38 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.8100 54 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458590155 2382629950 59637 MOHAMMED RAFIKULLA MAKKA MASIDI ROAD 2ND CROSS CTA 393107 206 9 LT1 211 1 0 10700 187 1 0 3 1 0 4.7500 0 0 2480 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 118.4400 130 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590123 2356744000 21018 HYATHBEE - - - 393107 1716 9 LT1 211 0.2400 0 6656 46 1 0 3 0.8700 -95 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 BD0859987 0 0 0 1 0 0 0 0 0 0 HYATHBEE,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458590139 2256744000 20702 P G SHIVALINGAPPA - - - 393107 0 9 LT1 211 0.4800 0 5800 82 1 0 3 0.9300 856 7.7700 0 0 710 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD0852161 0 0 0 1 0 0 0 0 0 0 P G SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 78.8500 87 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458590187 2156744000 28809 K.S. EKANTHAPPA - - - 393107 1846 9 LT1 211 1 0 10098 12 1 0 3 0 -63 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.9900 52 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590169 2056744000 26884 MD. SHARIF MIGADDR 26884 393107 0 9 LT1 211 0.1200 0 5130 72 1 0 3 0.6400 0 0 0 0 300 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1069819 0 0 0 0 0 0 0 0 0 0 MD. SHARIF,MIGADDR 26884 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 75.0500 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458590154 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 10 2024-12-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590236 1825744000 33583 S.RAJU MIGADDR 33583 393107 1596 9 LT1 211 1 0 9144 145 1 0 3 0.6300 625 3.8300 0 0 540 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0859986 0 0 0 2 0 0 0 0 0 0 S.RAJU,MIGADDR 33583 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.7800 119 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458590191 1748509000 46585 SANNAMMA HLK ROAD 393107 86 9 LT1 211 1 0 9171 70 1 0 3 0 -1 2.0800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.7200 44 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590194 1746744000 15044 ALLABASHI MIGADDR 15044 393107 1326 9 LT1 211 0.2400 0 8499 47 1 0 3 1 175 2.2900 0 0 820 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.7200 60 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590222 1725744000 37163 A.NAGEENA BANU MANDAKKI BHATTY AREA - 393107 1786 9 LT1 211 0.4800 0 17119 78 1 0 3 0 200 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.0200 64 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590149 1656744000 13635 KHALID PASHA - - - 393107 1796 9 LT1 211 0.1200 0 14786 137 1 0 3 0 238 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 83.4000 92 2023-11-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590210 1625744000 38115 AHAMED SHARIEF MANDAKKIBHATTY - 393107 2076 9 LT1 211 1 0 15222 43 1 0 3 0 10 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.2300 43 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590119 1556744000 18872 MEHABOOB - - - 393107 1406 9 LT1 211 0.1000 0 0 131 1 116 2 0 1 0 0 0 0 3931 2026-02-09 0 0 0 2025-09-09 3 0 0 0 0 14008226 0 99999 1E6014718654 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 1 0 0 0 1 0 0 0 0 0 165.9700 183 2023-09-29 2025-09-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590143 1549931225 55791 Md Kaleem S O ABDUL JABBAR SAB Mandakki bhatty area 393107 256 9 LT1 211 1 0 8732 78 1 0 3 0.8800 0 0 0 0 70 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 94.5600 104 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458590141 1546744000 AEH1722 SANNAPPA - - - 393107 251 9 LT1 211 1 0 5176 60 1 0 3 0.7300 -125 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 70.5000 78 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458590142 1525744000 27266 ABDUKHADAR - - - 393107 1746 9 LT1 211 0.2400 0 8150 45 1 0 3 0 -5 1.9400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.6600 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590128 1468140900 56298 Khalid Pasha S/O ABDUL KAREEM SAB Mandakki bhatti 393107 386 9 LT1 211 1 0 8776 99 1 0 3 0.9000 0 0 0 0 368 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.4300 98 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458590137 1456744000 AEH3950 T SHARNNAPPA - - - 393107 1046 9 LT1 211 3 0 3397 28 1 0 3 0.9700 -52 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.3200 53 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458590136 1446744000 6773 SEERAJ - - - 393107 0 9 LT1 211 0.1200 0 8630 147 1 0 3 1 31 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590124 1356744000 9244 C.B. NARADAPPA - - - 393107 1836 9 LT1 211 0.2400 0 11817 76 1 0 3 0 -513 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.3000 105 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590125 1348012446 67483 NASIM UNNISA MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 393107 0 9 LT1 211 1 0 410 16 1 0 3 0.7200 -43 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458590127 1331769046 69783 KUBRA BANU MANDAKKI BATTI AREA2 CHITRADURGA 393107 0 9 LT1 211 1 0 830 17 1 0 3 0.9500 -37 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 100000 68285302 0 0 0 0 0 0 0 0 0 0 KUBRA BANU,MANDAKKI BATTI AREA2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458590161 1270603567 46121 MOHAMEED ZAKRIYA S/O JABBAR SAB MANDAKI BATTI 4th CROSS 393107 946 9 LT1 211 2 0 9305 48 1 0 3 0 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.1100 64 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590162 1256744000 AEH5172 KENCHAPPA - - - 393107 641 9 LT1 211 1 0 745 68 1 0 3 1 153 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 1000000 1E7863189891 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590199 1056744000 6736 PYLIJAN - - - 393107 0 9 LT1 211 0.1200 0 9097 93 1 0 3 0 441 2.8500 0 0 390 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001077928 0 0 0 0 0 0 0 0 0 0 PYLIJAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458590166 0946744000 6118 ABDULKDUDUSSAB - - - 393107 1706 9 LT1 211 0.2000 0 7612 94 1 0 3 0 274 1.3700 0 0 2230 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.3500 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458590157 0846744000 22515 S.MALLAPPA - - - 393107 1036 9 LT1 211 0.2400 0 7180 18 1 0 3 0 1 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.6900 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458590229 0825744000 32700 MEHARUNISA W/O IBRAHIM SAB NEHARU NAGARA 393107 1146 9 LT1 211 0.2400 0 5133 40 1 0 3 0.9900 352 3.3200 0 0 860 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BD0900385 0 0 0 0 0 0 0 0 0 0 MEHARUNISA,W/O IBRAHIM SAB NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.0700 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458590135 0725744000 36749 MD.ANWAR MANDAKKI BHATTY AREA - 393107 1666 9 LT1 211 0.4800 0 15174 109 1 0 3 1 9 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100197749 0 0 0 1 0 0 0 0 0 0 MD.ANWAR,MANDAKKI BHATTY AREA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.2900 95 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590206 0706370377 48459 Rahima Bhanu w/o Mahammad Noorulla MANDAKKI BHATTY Chitradurga 393107 76 9 LT1 211 2 0 10460 64 1 0 3 1 -135 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 112.5700 124 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590070 0661416202 67937 FATHIMA BI MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 393107 0 9 LT1 211 1 0 2350 140 1 0 3 1 0 1 0 0 2030 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111122218952 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458590132 0656744000 18137 SMT KARIYAMMA - - - 393107 1646 9 LT1 211 0.2400 0 20882 108 1 0 3 1 92 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.7800 119 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590182 9625744000 36238 R VIJAYALAKSHMI MANDAKKI BHATTI AREA H L K ROAD CTA 393107 1206 9 LT3A 311 0.2000 0 1037 2 1 0 3 0 3 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458590080 9261867212 67009 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 2 393107 0 9 LT3A 311 1 0 1305 20 1 0 3 0.6800 0 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458590234 9100899825 61137 MUMTHAJ MANDAKKI BATTI AREA 3RD CROSS CTA 393107 116 9 LT3A 311 1 0 28 0 1 0 28 1 3559 32.7700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590188 2591606902 51121 Nasrulla sharief S O B K ABDUL RAHEEMSAB mandakkibhatty 393107 106 9 LT3A 311 0.5000 0 161 5 1 0 28 1 0 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 999999 100006809394 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590145 1646744000 8600 C.B. NARAYANAPPA - - - 393107 1806 9 LT3A 311 0.0800 0 1193 10 1 0 3 0 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590177 9846744000 27268 SHANTHAMMA - - - 393107 2006 9 LT1 211 0.2400 0 6824 68 1 0 3 1 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590178 9825744000 31394 P.UMADEVI MIGADDR 31394 393107 1936 9 LT1 211 0.4800 0 3272 31 1 0 3 0.9200 -323 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 999999 BD1005964 0 0 0 0 0 0 0 0 0 0 P.UMADEVI,MIGADDR 31394 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458590147 9746744000 15874 ABDULSAB - - - 393107 0 9 LT1 211 0.2400 0 7818 32 1 0 3 0 275 1.3700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458590144 9725744000 34895 MD.ANWAR MIGADDR 34895 393107 1676 9 LT1 211 0.4800 0 13068 146 1 0 3 0 2346 18.9800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 69.4300 76 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590235 9692522762 57047 GULZAR MANDAKKI BATTI AREA 393107 56 9 LT1 211 1 0 9930 119 1 0 3 0.9600 0 1.6900 0 0 2380 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BD0893628 0 0 0 2 0 0 0 0 0 0 GULZAR,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 BD0893628 1 0 0 0 0 0 108.0300 119 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458590183 9646744000 20147 KHADARSAB - - - 393107 1186 9 LT1 211 0.2400 0 550 0 1 0 28 1 -39 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590105 9556744000 17892 E.RASOOLKHAN SABI - - - 393107 1946 9 LT1 211 0.2400 0 9424 81 1 0 3 1 0 0 0 0 1830 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.8000 116 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590192 9546744000 4490 S.SONNAPPA - - - 393107 621 9 LT1 211 0.1400 0 7676 61 1 0 3 1 0 0 0 0 440 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590158 9525744000 37494 K.S.EKANTHAPPA MANDAKKI BHATTI - 393107 1816 9 LT1 211 1 0 6258 65 1 0 3 1 -55 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100185311 0 0 0 0 0 0 0 0 0 0 K.S.EKANTHAPPA,MANDAKKI BHATTI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 84.6400 93 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458590156 9520147833 50869 H Naseemunnissa W O MD ZABIULLA Manddakki bhatty area 393107 0 9 LT1 211 1 0 6408 39 1 0 3 1 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100061213 0 0 0 2 0 0 0 0 0 0 H Naseemunnissa,W O MD ZABIULLA Manddakki bhatty area 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.8600 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458590228 9487590690 46230 Taj Unnisa w/o Mahamad Rafiq Ulla MANDAKKI BATTI AREA holalkere road 393107 0 9 LT1 211 2 0 29421 160 1 0 3 0 -1 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 157.7900 174 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590202 9456744000 5357 S. MALAPPA - - - 393107 1026 9 LT1 211 0.3600 0 8159 47 1 0 3 0 -3 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008226 0 9999999 100001068142 0 0 0 0 0 0 0 0 0 0 S. MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.6000 53 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458590201 9446744000 14214 ABDUL RASHEED MIGADDR 14214 393107 1336 9 LT1 211 0.1600 0 5569 23 1 0 3 0 -661 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 35.2100 45 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590200 9444354834 62636 MUMTHAZ KHAN MANDAKKI BATTI AREA CROSS CHITRADURGA 393107 41 9 LT1 211 1 0 1981 13 1 0 3 0.9500 314 4.3100 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.3700 62 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458590174 9356744000 20754 RIYAZUNISA - - - 393107 0 9 LT1 211 0.2400 0 9690 105 1 0 3 1 761 5.6300 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590176 9346744000 14157 G. NAGARAJA - - - 393107 1996 9 LT1 211 0.1600 0 9036 36 1 0 3 0 151 1.3200 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590165 9256744000 20516 T. NAGAPPA - - - 393107 0 9 LT1 211 0.2400 0 5422 74 1 0 3 0.9700 299 2.7500 0.3400 0 1540 3931 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 111111844930 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.4300 98 2023-07-03 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590087 9156744000 25743 MOHARA ALI - - - 393107 0 9 LT1 211 0.1200 0 2950 0 1 0 28 0 6505 54.6800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008226 0 9999999 100001079970 0 0 0 0 0 0 0 0 0 0 MOHARA ALI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590164 9143875000 45330 A NAGINA BHANU W/O MD HUSEN MANDAKKI BATTY 393107 6 9 LT1 211 1 0 14402 83 1 0 3 0 154 2.1300 0 0 1140 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 99.7600 110 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590063 9056744000 8814 S. MOHAMMEDSAAB - - - 393107 1126 9 LT1 211 0.2000 0 4673 87 1 0 3 0.8300 761 21.7500 0 0 1510 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 BD1051411 0 0 0 1 0 0 0 0 0 0 S. MOHAMMEDSAAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458590065 9047051663 58073 SYED HUSSAIN MANDAKKI BHATTI AREA 393107 166 9 LT1 211 1 0 8755 138 1 0 3 0.9600 3479 29.9600 0 0 2210 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.6300 105 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458590196 8946744000 6309 MD. HUSAIN MIGADDR 6309 393107 0 9 LT1 211 0.3200 0 6820 0 1 0 28 1 6522 54.9300 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590101 8882771343 63490 MOHAMMED ALI MANDAKKI BATTI AREA CHITRADURGA 393107 226 9 LT1 211 1 0 3020 21 1 0 3 1 40 0 0 0 1230 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.3100 81 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458590099 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 4054 36.8600 321.6100 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590186 8846744000 AEH5761 MAHABOOB - - - 393107 1396 9 LT1 211 3 0 1294 388 1 0 3 0.9700 10 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 166.1300 183 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458590184 8825744000 30522 NAGAPPA MIGADDR 30522 393107 701 9 LT1 211 0.4800 0 7181 65 1 0 3 1 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.7300 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590056 8784746966 62044 ASFARI PARZANA BEGUM MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 393107 316 9 LT1 211 2 0 9167 143 1 0 3 0.8500 9 0 0 0 2700 3931 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 177.6200 195 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458590064 8746744000 22520 MOHAMED YUSUF S/O ABDUL WAHAB - - - 393107 1536 9 LT1 211 1 0 11909 48 1 0 3 1 387 3.7700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100193564 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUF S/O ABDUL WAHAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.7800 75 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458590133 8725744000 35007 SAYEEDA BANU W/O K.S. SAMIULLA MIGADDR 35007 393107 0 9 LT1 211 0.4800 0 5060 31 1 0 3 0 -38 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 42.2400 52 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458590066 8646744000 23504 ANWAR MIGADDR 23504 393107 306 9 LT1 211 0.4000 0 9687 126 1 0 3 1 0 4.8800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 100.9200 111 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590134 8625744000 36927 ALLABHAKSHI MANDAKKI BHATTY - 393107 906 9 LT1 211 1 0 8993 101 1 0 3 0 234 2.2500 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 9999999 111112090211 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 139.6900 154 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590067 8556744000 21019 HYATHBEE - - - 393107 1776 9 LT1 211 0.2400 0 265 0 1 0 28 1 -14 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590068 8546744000 6924 REHANA KHANU REHANA KHANU W/O SYED ANWAR - 393107 1116 9 LT1 211 0.1200 0 1334 33 1 0 3 0.9900 -2 1.9900 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458590129 8525744000 37495 K.S.EKANTHAPPA MANDAKKI BAHTTI - 393107 1826 9 LT1 211 1 0 1576 24 1 0 3 0.9900 488 4.2100 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 8.4300 18 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458590189 8456744000 5934 K. NAGAPPA - - - 393107 761 9 LT1 211 0.2800 0 612 34 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.1600 61 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458590116 8356744000 AEH4242 MALAN - - - 393107 1366 9 LT1 211 1 0 4728 9 1 0 3 1 166 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1458590114 8346744000 27263 SYED KALLIM - - - 393107 1486 9 LT1 211 0.3000 0 6488 12 1 0 3 1 -192 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100059637 0 0 0 1 0 0 0 0 0 0 SYED KALLIM,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.4900 51 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458590160 8324157607 69784 KUBRA BANU MANDAKKI BATTI AREA1 CHITRADURGA 393107 0 9 LT1 211 1 0 969 37 1 0 3 0.8800 -36 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458590062 8256744000 P1588 ********** - - - 393107 1576 9 LT1 211 0 1 8917 131 1 0 3 1 696 5.4900 0 0 2060 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590138 8199795101 55061 Malan W O MD RAFIQ Mandakki bhatty area 393107 406 9 LT1 211 1 0 7502 27 1 0 28 1 2 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590106 8156744000 5757 S. SANNAPPA - - CTA - 393107 796 9 LT1 211 0.1600 0 13115 96 1 0 3 1 282 2.6800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 100.2600 110 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590060 8056744000 7385 P.UMADEVI - - - 393107 1916 9 LT1 211 0.4100 0 4535 53 1 0 3 0.1000 1032 14.6400 0 0 1040 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BD0940945 0 0 0 0 0 0 0 0 0 0 P.UMADEVI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.4400 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458590053 7946744000 5826 S.SONNAPPA - - - 393107 0 9 LT1 211 0.1600 0 1566 5 1 0 28 1 433 6.0900 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590052 7929776713 71710 SYED ZIKRIYA SO SYED MOHAMMED MANDAKKI BATTI YEREYA 393107 0 9 LT1 211 1 0 1034 80 1 0 3 0.8500 731 6.0300 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458590055 7846744000 28339 *********** - - - 393107 1316 9 LT1 211 0.2400 0 600 53 1 0 3 1 41 0 0 0 480 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E4463661461 0 0 0 1 0 0 0 0 0 0 ***********,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.3900 60 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458590126 7825744000 30523 K NAGAPPA MIGADDR 30523 393107 721 9 LT1 211 1 0 4979 1 1 0 3 0 -48 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 27.5200 38 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590095 7746744000 20515 SUBHANSAB - - - 393107 1766 9 LT1 211 0.2400 0 4755 24 1 0 3 1 4 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100091735 0 0 0 1 0 0 0 0 0 0 SUBHANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.9700 59 2023-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458590175 7725744000 35294 C.S.RAJAPPA MIGADDR 35294 393107 1066 9 LT1 211 0.4200 0 433 0 1 0 28 0 -11 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 0.7400 11 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590094 7646744000 6891 MALLAPPA - - - 393107 1096 9 LT1 211 0.1200 0 2870 13 1 0 3 1 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100077026 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.3600 28 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458590170 7625744000 36573 MAHMAD GOSEPEER AGSANKALU - 393107 1196 9 LT1 211 1 0 22850 49 1 0 3 0 3 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458590110 7564199411 69785 KUBRA BANU MANDAKKI BATTI AREA3 CHITRADURGA 393107 0 9 LT1 211 1 0 2396 85 1 0 3 0.9300 165 0 0 0 830 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458590109 7556744000 17786 NOORULASHARIF - - - 393107 1466 9 LT1 211 0.2400 0 14463 66 1 0 3 0 -111 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.2600 88 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590113 7546744000 4358 RAHMATH - - - 393107 661 9 LT1 211 0.1600 0 12208 107 1 0 3 0 1578 22.3900 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 147.2900 162 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590168 7525744000 38971 RIYAZUNNEESA MANDAKKI BHATTI AREA - 393107 2066 9 LT1 211 1 0 15468 43 1 0 3 0 -58 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 63.8100 70 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590167 7512710013 69782 KUBRA BANU MANDAKKI BATTI AREA CHITRADURGA 393107 0 9 LT1 211 2 0 2481 111 1 0 3 0 579 27.0800 0 0 400 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111123794259 0 0 0 0 0 0 0 0 0 0 KUBRA BANU,MANDAKKI BATTI AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590054 7456744000 18053 MOHAMMED ZAKRIYA S/O JABBAR SAB - - - 393107 936 9 LT1 211 0.2400 0 5808 46 1 0 3 0 180 1 0 0 430 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.8600 37 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590050 7446744000 21387 C.S. RAJAPPA MIGADDR 21387 393107 1056 9 LT1 211 1 0 18125 106 1 0 3 0 0 0 0 0 1690 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.9500 119 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590077 7356744000 28810 LALITHAMMA - - - 393107 1856 9 LT1 211 1 0 21082 107 1 0 3 0 -454 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590072 7256744000 AEH2920 M MAMTAZ - - - 393107 1516 9 LT1 211 2.9900 0 12266 152 1 0 3 0.9700 1046 8.6700 0 0 1730 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 BD0859129 1 0 0 0 0 0 111.3300 122 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458590047 7156744000 19320 HANUMAPPA - - - 393107 1616 9 LT1 211 0.2400 0 2471 5 1 0 3 0.9600 579 5.1800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 13.1400 23 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458590073 7056744000 AEH4909 TAJUNNIESA - - - 393107 1446 9 LT1 211 3 0 10613 111 1 0 3 0.8600 174 2.4600 0 0 250 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 BD0851433 1 0 0 0 0 0 98.5200 108 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458590061 6946744000 23585 MD.YASUF - - - 393107 1496 9 LT1 211 0.4800 0 9620 0 1 0 28 1 -61 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590058 6846744000 9637 S. SANNAPPA - - - 393107 441 9 LT1 211 0.2400 0 3505 51 1 0 3 0.1000 1510 13.5300 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 BD1011197 0 0 0 0 0 0 40.4200 50 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458590131 6825744000 30524 K NAGAPPA MIGADDR 30524 393107 741 9 LT1 211 1 0 4298 22 1 0 3 1 30 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.0600 43 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590084 6746744000 26131 SMT HUNNEBE CTA - 393107 1176 9 LT1 211 0.4800 0 599 40 1 0 3 1 1 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 1000000 1E5363417951 0 0 0 1 0 0 0 0 0 0 SMT HUNNEBE,CTA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458590130 6725744000 34827 MUMTHAZ MIGADDR 34827 393107 1006 9 LT1 211 0.4800 0 1290 82 1 0 3 0.8100 267 1.7000 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 999999 67493885 0 0 0 2 0 0 0 0 0 0 MUMTHAZ,MIGADDR 34827 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.4700 105 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458590069 6625744000 38234 MD BUDEN MANDAKKI BHATTY - 393107 2056 9 LT1 211 1 0 500 111 1 0 3 1 -4 4.6600 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 1000000 1E9714967029 0 0 0 1 0 0 0 0 0 0 MD BUDEN,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 82.8200 91 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590090 6556744000 AEH5942 D.S. VIJAY LAKSHMI CTA - 393107 2016 9 LT1 211 1 0 10891 66 1 0 3 1 -3 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590089 6546744000 AEH4243 MALAN - - - 393107 1356 9 LT1 211 3 0 15234 86 1 0 3 0 -7 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.1100 64 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590092 6525744000 41113 K P KENCHAPPA MANDAKKIBHATTY - 393107 2106 9 LT1 211 1 0 16725 55 1 0 3 0 0 0 0 0 0 3931 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 68.1100 75 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590093 6517094610 53547 Rasool khan S O IDREES KHAN Mandakki bhatty area 393107 0 9 LT1 211 1 0 4386 56 1 0 3 0.9700 0 0 0 0 280 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2224026 0 0 0 2 0 0 0 0 0 0 Rasool khan,S O IDREES KHAN Mandakki bhatty area 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458590180 6508297020 63389 RIYAZ UNNISA MANDAKI BATTI AREA 393107 356 9 LT1 211 1 0 2716 47 1 0 3 0.9600 165 1.3700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 53.2300 59 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458590204 6456744000 18803 SHASHAVALLI - - - 393107 0 9 LT1 211 0.2400 0 5818 93 1 0 3 1 0 0 0 0 970 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BD1051417 0 0 0 1 0 0 0 0 0 0 SHASHAVALLI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 65.9600 73 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458590083 6446744000 18440 R.VIJAYALAKSHMI - - - 393107 0 9 LT1 211 0.1600 0 11535 106 1 0 3 1 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.5500 116 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590213 4846744000 14215 ATHAULLA - - - 393107 1296 9 LT1 211 0.2000 0 8250 55 1 0 3 0 1 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590140 6385326929 55719 Syed Zikriya S O SYED MOHAMMED Mandakki bhatty 393107 0 9 LT1 211 1 0 4624 71 1 0 3 0.9600 484 6.9100 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.6000 64 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458590209 6356744000 23505 RASOOLKHAN MIGADDR 23505 393107 0 9 LT1 211 0.2400 0 9564 69 1 0 3 1 602 5.1600 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.1000 54 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590107 6156744000 25742 MD. BUDDEN - - - 393107 1686 9 LT1 211 1 0 2776 155 1 0 3 0.8800 0 1.2200 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458590104 6147207466 57046 GULZAR MANDAKKI BATTI AREA 393107 266 9 LT1 211 1 0 3014 43 1 0 3 0.9600 0 1 0 0 400 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 BD0893629 1 0 0 0 0 0 23.2300 33 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458590057 6056744000 15144 SYED ISMAIL - - - 393107 1476 9 LT1 211 0.2400 0 6834 94 1 0 3 0.9200 242 1.1800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.8900 70 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458590048 5946744000 26907 MUNNASAB - - - 393107 1286 9 LT1 211 0.2400 0 1981 8 1 0 28 1 -46 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 9999999 100001070911D 0 0 0 0 0 0 0 0 0 0 MUNNASAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.9700 44 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590085 5846744000 24284 WAZEEDSAB MIGADDR 24284 393107 276 9 LT1 211 0.4800 0 10554 96 1 0 3 0.8100 769 6.8700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458590086 5825744000 30543 MD SHAFIULLA MIGADDR 30543 393107 421 9 LT1 211 0.2400 0 13788 6 1 0 28 1 3825 34.4500 0 0 1810 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 210.8500 0 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590246 5746744000 15616 ABDULSAB MIGADDR 15616 393107 396 9 LT1 211 0.2400 0 10655 87 1 0 3 1 9 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 104.8900 115 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590074 5725744000 33919 REHANA BANU MIGADDR 33919 393107 1416 9 LT1 211 1 0 10479 90 1 0 3 0 140 1 0 0 420 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.4800 70 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590096 5656744000 22521 MOHAMED YUSUF S/O ABDUL WAHAB - - - 393107 1556 9 LT1 211 1 0 15807 94 1 0 3 0 19 0 0 0 2050 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 144.4800 159 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458590098 5646744000 20836 SAIDIQAHMED - - - 393107 336 9 LT1 211 0.2800 0 16680 62 1 0 3 0 820 11.4100 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008226 0 9999999 100001070948 0 0 0 0 0 0 0 0 0 0 SAIDIQAHMED,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590239 5556744000 5320 S. RAJAPPA - - - 393107 866 9 LT1 211 0.2400 0 2142 53 1 0 3 0.8100 -10 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 999999 67461070 0 0 0 1 0 0 0 0 0 0 S. RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 65.0500 72 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458590108 5525744000 43020 B N RAMACHANDRAPPA MANDAKKIBATTY AERA - 393107 2126 9 LT1 211 1 0 13923 77 1 0 3 0 220 3.0700 0 0 700 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 87.5300 96 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590240 5456744000 9024 M. GOORAPPA - - - 393107 1876 9 LT1 211 0.3200 0 1323 100 1 0 3 1 0 0 0 0 610 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 1E8662932127 0 0 0 0 0 0 0 0 0 0 M. GOORAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.8200 69 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590082 5446744000 5825 S. SANNAPPA - - - 393107 581 9 LT1 211 0.1600 0 4785 16 1 0 3 0 -15 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.4600 35 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590203 5356744000 AEH2187 MOHAMMED SHERU S/O MOHAMMED SHAFI ULLA - - - 393107 1386 9 LT1 211 1 0 3891 22 1 0 3 1 28 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590102 5340881907 55889 Mohamed Irfan Basha ANWAR BASHA Mandakki Batti 393107 236 9 LT1 211 2 0 398 196 1 0 3 0.8400 0 20.6700 0 0 2330 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 70350927 0 0 0 1 0 0 0 0 0 0 Mohamed Irfan Basha,ANWAR BASHA Mandakki Batti 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458590171 5279364001 48432 Sayed hussain s/o Mohammed sab MANDAKKI BHATTY AREA 4th cross 393107 11 9 LT1 211 0.5000 0 1319 89 1 0 3 0.8800 359 1.7600 0 0 470 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458590224 5256744000 AEH1723 S. SANNAPPA - - - 393107 501 9 LT1 211 1 0 8863 124 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 120.0100 132 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458590205 5162874169 50965 H Suhel S O ABDUL KHUDDUS Mandakki bhatty area 393107 376 9 LT1 211 0.5000 0 4275 0 1 0 28 1 10 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 BC1953372 1 0 0 0 0 0 47.7700 58 2023-10-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590097 5156744000 14155 SMT GANGAMMA - - - 393107 1986 9 LT1 211 0.1600 0 9454 43 1 0 3 0 -113 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.5500 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590153 5007034955 67010 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 393107 0 9 LT1 211 1 0 2646 42 1 0 3 0.7800 -9 0 0 0 540 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458590112 4946744000 13113 S.P. RAJA - - - 393107 806 9 LT1 211 0.2400 0 11546 85 1 0 3 1 139 1.2200 0 0 0 3931 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 2021-03-25 111100186253 0 0 0 1 0 0 0 0 0 0 S.P. RAJA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 116.7900 128 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458590059 4825744000 30788 IYATHABE MIGADDR 30788 393107 1736 9 LT1 211 1 0 8409 0 1 0 28 0 -54 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.5900 50 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590211 4746744000 6715 N. THIPPAMMA - - - 393107 956 9 LT1 211 0.1200 0 4570 35 1 0 3 0.9500 -4 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 42.0700 52 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458590079 4725744000 35546 A.M.MOULAMBI MIGADDR 35546 393107 1166 9 LT1 211 0.2400 0 955 0 1 0 3 1 1 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 999999 100007219285 0 0 0 1 0 0 0 0 0 0 A.M.MOULAMBI,MIGADDR 35546 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 BD0940950 1 0 0 0 0 0 0.0800 10 2024-02-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458590237 4656744000 20920 PASHAVALLI - - - 393107 0 9 LT1 211 1 0 6749 117 1 0 3 0.1000 468 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 999999 BD0939293 0 0 0 0 0 0 0 0 0 0 PASHAVALLI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458590071 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.0400 46 2024-12-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590148 4574996937 49240 Noorulla s o Dasthageer sab MANDAKKI BHATTY 393107 286 9 LT1 211 1 0 9583 58 1 0 3 1 40 0 0 0 880 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 83.8100 92 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458590212 4556744000 18034 P.G. SHIVALINGAPPA - - - 393107 0 9 LT1 211 0.4800 0 8164 68 1 0 3 1 -3 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100182785 0 0 0 1 0 0 0 0 0 0 P.G. SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 44.8800 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458590075 4546744000 8456 Md. NASRULLA MIGADDR 8456 393107 681 9 LT1 211 0.2400 0 8297 101 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 96.7900 106 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458590076 4525744000 43021 B N RAMACHANDRAPPA MANDAKKIBATTY AERA - 393107 2136 9 LT1 211 1 0 14641 95 1 0 3 0 -31 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590216 4456744000 5319 S. RAJAPPA - - - 393107 876 9 LT1 211 0.2400 0 2309 52 1 0 3 0.8700 1063 15.4200 -0.4200 0 0 3931 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 9999999 111112652827 0 0 0 2 0 0 0 0 0 0 S. RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.4400 57 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590245 4446744000 20812 N. RAJAPPA MIGADDR 20812 393107 0 9 LT1 211 0.4400 0 10980 52 1 0 3 1 -101 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 123.8200 136 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590227 4356744000 AEH4908 TAJUNNIESA - - - 393107 1426 9 LT1 211 3 0 1081 87 1 0 3 0.7800 70 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 78.1100 86 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458590091 4336493225 48281 S Mallappa s/o Late Sannappa MADAKKI BATTY AREA HLK Road 393107 26 9 LT1 211 0.5000 0 5820 34 1 0 3 1 0 0 0 0 500 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.9600 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458590221 4256744000 9023 K. ADILAKSHMAMMA - - - 393107 1866 9 LT1 211 0.2400 0 6193 16 1 0 3 1 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 9999 111100041589 0 0 0 0 0 0 0 0 0 0 K. ADILAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590215 4156744000 19178 SADIQGHANI - - - 393107 0 9 LT1 211 0.2400 0 17730 78 1 0 3 0 315 4.4600 0 0 800 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 94.8400 104 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590146 0646744000 6598 SHAMIULLLA - - - 393107 0 9 LT1 211 0.1200 0 7320 67 1 0 3 0 -57 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008226 0 9999999 100001062484 0 0 0 0 0 0 0 0 0 0 SHAMIULLLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458590150 0625744000 40201 MOHAMMED SHAFI MADAKKIBHATTY - 393107 2096 9 LT1 211 1 0 39148 218 1 0 3 0 1702 8.5400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590049 0556744000 9642 S. SANNAPPA - - - 393107 481 9 LT1 211 0.2000 0 1024 21 1 0 3 0.9900 45 1 0 0 850 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BD1011200 0 0 0 0 0 0 0 0 0 0 S. SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 BD1011200 0 0 0 0 0 0 15.7000 26 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458590198 0456744000 AEH4173 P.UMADEVI MIGADDR AEH4173 393107 1926 9 LT1 211 1 0 5228 69 1 0 3 1 627 5.3500 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 99999 111100101514 0 0 0 1 0 0 0 0 0 0 P.UMADEVI,MIGADDR AEH4173 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458590195 0446744000 6974 OBEDULLA - - - 393107 0 9 LT1 211 0.1200 0 4447 97 1 0 3 0.8800 0 0 0 0 230 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.7700 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458590121 0356744000 23535 MOHAMED YUSUF S/O ABDUL WAHAB - - - 393107 0 9 LT1 211 0.4000 0 15083 95 1 0 3 1 764 11.1400 0 0 2110 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 146.8800 162 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590173 0256744000 AEH5872 MAMTAZ KHAN - - - 393107 1526 9 LT1 211 3 0 37707 217 1 0 3 1 4042 29.2000 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 221.6000 0 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458590217 0219443156 72107 HAJIRA BANU WO LATE MOHAMMED RAFIK ULLA H L K ROAD NEAR MAKKA MASIDI 393107 0 9 LT1 211 1 0 2478 192 1 0 3 1 -8 3.4400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458590088 0164713136 48701 Riyazunnissa w o Anwar Basha MANDAKKI BHATTY AREA Behind maramma temple 393107 146 9 LT1 211 1 0 16971 81 1 0 3 1 -55 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 116.8100 128 2023-10-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590181 0156744000 AEH4010 SAYEEDA BANU W/O K.S. SAMIULLA - - - 393107 1276 9 LT1 211 3 0 18140 92 1 0 3 0 155 1 0 0 270 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.7900 83 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458590172 0140446779 47711 Mamthaz w/o Akhil Khadari 3RD CROSS Maramma Temple Backside 393107 1016 9 LT1 211 1 0 10909 68 1 0 3 0 -7 0 0 0 210 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 999999 1665728052 0 0 0 0 0 0 0 0 0 0 Mamthaz w/o Akhil Khadari,3RD CROSS Maramma Temple Backside 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 79.1000 87 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458590081 0056744000 AEH5250 P.UMADEVI MIGADDR AEH5250 393107 1906 9 LT1 211 1 0 12910 42 1 0 3 0 292 2.8200 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.4900 69 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458590163 0047482212 67008 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 1 393107 0 9 LT1 211 1 0 2534 62 1 0 3 0.8800 0 1 0 0 590 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458590231 0925744000 CMC2106 commissioner cmc cta MIGADDR CMC2106 393107 2146 9 1LT6A-M 611 0 6 15311 666 1 0 3 0.8300 22192 173.5800 5571.9300 0 0 3931 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008226 0 1000000 111125964172 0 0 0 7 0 0 0 0 1 0 commissioner cmc cta,MIGADDR CMC2106 0 0 0 0 0 0 0 0 2026-02-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590152 3684696814 TP16171 M R RAVI SO M Y RAMACHANDRA SETTY MANDAKKI BATII YEREYA NEAYA MARAMMA TEMPLE 393107 0 9 1LT7A 710 1 0 408 46 1 0 3 0.9100 -1 10.8300 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008226 0 1000000 69986905 0 0 0 10 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5700 2 1458590115 1156744000 AEH4157 SANNAPPA - - - 393107 601 9 LT1 211 1 0 7399 39 1 0 3 0 -208 0 0 0 0 3931 2026-02-09 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 2026-02-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458590241 4346744000 P1137 KHADARSAB CTA - 393107 0 9 LT1 211 0 1.2200 3655 0 1 0 28 1 2487 22.9500 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000874013 0 0 0 0 BC2365969 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2