1442417034 6446744000 18440 R.VIJAYALAKSHMI - - - 393107 0 9 LT1 211 0.1600 0 11308 161 1 0 3 1 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.5500 116 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417172 6385326929 55719 Syed Zikriya S O SYED MOHAMMED Mandakki bhatty 393107 0 9 LT1 211 1 0 4489 84 1 0 3 0.9300 393 2.9600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.6000 64 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442417021 6356744000 23505 RASOOLKHAN MIGADDR 23505 393107 0 9 LT1 211 0.2400 0 9428 71 1 0 3 1 398 2.9000 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100174369 0 0 0 1 0 0 0 0 0 0 RASOOLKHAN,MIGADDR 23505 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.1000 54 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417186 6156744000 25742 MD. BUDDEN - - - 393107 1686 9 LT1 211 1 0 2476 154 1 0 3 0.9100 0 1.8800 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442417094 6147207466 57046 GULZAR MANDAKKI BATTI AREA 393107 266 9 LT1 211 1 0 2930 40 1 0 3 0.9400 113 1 0 0 400 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0893629 0 0 0 1 0 0 0 0 0 0 GULZAR,MANDAKKI BATTI AREA 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 BD0893629 1 0 0 0 0 0 23.2300 33 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442417015 6056744000 15144 SYED ISMAIL - - - 393107 1476 9 LT1 211 0.2400 0 6647 111 1 0 3 0.9600 1755 14.7300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.8900 70 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442417072 5946744000 26907 MUNNASAB - - - 393107 1286 9 LT1 211 0.2400 0 1980 33 1 0 3 1 -46 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.9700 44 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417026 5846744000 24284 WAZEEDSAB MIGADDR 24284 393107 276 9 LT1 211 0.4800 0 10355 113 1 0 3 0.8100 594 5.2900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442417093 5825744000 30543 MD SHAFIULLA MIGADDR 30543 393107 421 9 LT1 211 0.2400 0 13770 13 1 0 28 1 3348 29.2700 0 0 1810 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 210.8500 0 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417027 5746744000 15616 ABDULSAB MIGADDR 15616 393107 396 9 LT1 211 0.2400 0 10501 127 1 0 3 1 1290 17.5700 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100210661 0 0 0 1 0 0 0 0 0 0 ABDULSAB,MIGADDR 15616 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 104.8900 115 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417097 5725744000 33919 REHANA BANU MIGADDR 33919 393107 1416 9 LT1 211 1 0 10295 92 1 0 3 0 519 3.9700 0 0 420 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.4800 70 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417142 5656744000 22521 MOHAMED YUSUF S/O ABDUL WAHAB - - - 393107 1556 9 LT1 211 1 0 15606 115 1 0 3 0 19 0 0 0 2050 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 144.4800 159 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417039 5646744000 20836 SAIDIQAHMED - - - 393107 336 9 LT1 211 0.2800 0 16579 108 1 0 3 0 802 7.1700 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417155 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 65.0500 72 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442417058 5546744000 13338 ABDULKHADAR - - - 393107 1226 9 LT1 211 0.1600 0 3800 51 1 0 3 1 -2 0 0 0 0 3931 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14008226 0 9999999 100001066940D 0 0 0 1 0 0 0 0 0 0 ABDULKHADAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 82.4900 91 2023-07-08 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417056 5525744000 43020 B N RAMACHANDRAPPA MANDAKKIBATTY AERA - 393107 2126 9 LT1 211 1 0 13764 80 1 0 3 0 215 2.9400 0 0 700 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 87.5300 96 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417016 5456744000 9024 M. GOORAPPA - - - 393107 1876 9 LT1 211 0.3200 0 1100 96 1 0 3 1 0 0 0 0 610 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.8200 69 2023-09-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417073 5446744000 5825 S. SANNAPPA - - - 393107 581 9 LT1 211 0.1600 0 4750 16 1 0 3 0 -15 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.4600 35 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417036 5356744000 AEH2187 MOHAMMED SHERU S/O MOHAMMED SHAFI ULLA - - - 393107 1386 9 LT1 211 1 0 3850 29 1 0 3 1 28 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442417040 5340881907 55889 Mohamed Irfan Basha ANWAR BASHA Mandakki Batti 393107 236 9 LT1 211 2 0 0 192 1 85348 2 0 250 2.1800 0 0 2330 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 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 2025-12-09 0 10000874013 1 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417153 5279364001 48432 Sayed hussain s/o Mohammed sab MANDAKKI BHATTY AREA 4th cross 393107 11 9 LT1 211 0.5000 0 1131 87 1 0 3 0.9000 1795 15.0400 0 0 470 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442417150 5256744000 AEH1723 S. SANNAPPA - - - 393107 501 9 LT1 211 1 0 8612 129 1 0 3 0.9300 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 120.0100 132 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442417163 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 BC1953372 1 0 0 0 0 0 47.7700 58 2023-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417160 5156744000 14155 SMT GANGAMMA - - - 393107 1986 9 LT1 211 0.1600 0 9363 38 1 0 3 0 -113 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.5500 71 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417099 5007034955 67010 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 393107 0 9 LT1 211 1 0 2559 45 1 0 3 0.7800 -9 0 0 0 540 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442417157 4946744000 13113 S.P. RAJA - - - 393107 806 9 LT1 211 0.2400 0 11363 93 1 0 3 1 136 1.1800 0 0 0 3931 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 116.7900 128 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442417017 4846744000 14215 ATHAULLA - - - 393107 1296 9 LT1 211 0.2000 0 8154 69 1 0 3 0 0 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417045 4825744000 30788 IYATHABE MIGADDR 30788 393107 1736 9 LT1 211 1 0 8409 0 1 0 28 0 -54 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.5900 50 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417037 4746744000 6715 N. THIPPAMMA - - - 393107 956 9 LT1 211 0.1200 0 4500 39 1 0 3 0.9500 -4 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 42.0700 52 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442417128 4725744000 35546 A.M.MOULAMBI MIGADDR 35546 393107 1166 9 LT1 211 0.2400 0 955 5 1 0 3 1 16 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 BD0940950 1 0 0 0 0 0 0.0800 10 2024-02-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442417152 4656744000 20920 PASHAVALLI - - - 393107 0 9 LT1 211 1 0 6494 155 1 0 3 0.9000 3080 27.0400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 999999 BD0939293 0 0 0 1 0 0 0 0 0 0 PASHAVALLI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442417014 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.0400 46 2024-12-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417204 4574996937 49240 Noorulla s o Dasthageer sab MANDAKKI BHATTY 393107 286 9 LT1 211 1 0 9450 58 1 0 3 1 40 0 0 0 880 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 ASD to be paid:Rs.880 (ignore if paid) 0 99999 6144856778D 0 0 0 1 0 0 0 0 0 0 Noorulla s o Dasthageer sab,MANDAKKI BHATTY 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 83.8100 92 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417205 4556744000 18034 P.G. SHIVALINGAPPA - - - 393107 0 9 LT1 211 0.4800 0 8055 92 1 0 3 1 -8 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 44.8800 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1442417201 4546744000 8456 Md. NASRULLA MIGADDR 8456 393107 681 9 LT1 211 0.2400 0 8096 121 1 0 3 0.9200 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 96.7900 106 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442417054 4525744000 43021 B N RAMACHANDRAPPA MANDAKKIBATTY AERA - 393107 2136 9 LT1 211 1 0 14433 97 1 0 3 0 -31 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417184 4456744000 5319 S. RAJAPPA - - - 393107 876 9 LT1 211 0.2400 0 2281 50 1 0 3 0.8900 884 6.6400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.4400 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442417181 4446744000 20812 N. RAJAPPA MIGADDR 20812 393107 0 9 LT1 211 0.4400 0 10900 72 1 0 3 1 -101 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100070559 0 0 0 1 0 0 0 0 0 0 N. RAJAPPA,MIGADDR 20812 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 123.8200 136 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442417177 4356744000 AEH4908 TAJUNNIESA - - - 393107 1426 9 LT1 211 3 0 906 88 1 0 3 0.8000 35 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 1000000 69983347 0 0 0 1 0 0 0 0 0 0 TAJUNNIESA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 78.1100 86 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442417023 4346744000 P1137 KHADARSAB CTA - 393107 0 9 LT1 211 0 1.2200 3655 1 1 0 28 1 2156 19.3600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 BC2365969 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417022 4336493225 48281 S Mallappa s/o Late Sannappa MADAKKI BATTY AREA HLK Road 393107 26 9 LT1 211 0.5000 0 5750 44 1 0 3 1 0 0 0 0 500 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.9600 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417151 4256744000 9023 K. ADILAKSHMAMMA - - - 393107 1866 9 LT1 211 0.2400 0 6150 17 1 0 3 1 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417188 4156744000 19178 SADIQGHANI - - - 393107 0 9 LT1 211 0.2400 0 17620 88 1 0 3 0 309 2.0100 0 0 800 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 94.8400 104 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417180 3946744000 9810 ABDULMAZEED - - - 393107 246 9 LT1 211 0.1600 0 9126 74 1 0 3 1 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 78.7700 87 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442417187 3846744000 20755 JRIYAZUNISA - - - 393107 216 9 LT1 211 0.2400 0 3842 106 1 0 3 0.9400 -10 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 124.3200 137 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442417161 3746744000 6890 MALLAPPA - - - 393107 1076 9 LT1 211 0.4800 0 5650 31 1 0 3 1 -9 0 0 0 260 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.3800 61 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442417033 3725744000 35547 A.M.MOULAMBI MIGADDR 35547 393107 1156 9 LT1 211 0.2400 0 2034 70 1 0 3 0.8400 115 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 16.4700 26 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442417159 3656744000 AEH2188 MOHAMMED SHERU S/O MOHAMMED SHAFIULLA MIGADDR AEH2188 393107 1376 9 LT1 211 1 0 1889 23 1 0 3 0.9900 -79 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 69.1000 76 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442417158 3646744000 6735 PYARIJAAN - - - 393107 0 9 LT1 211 0.1200 0 4800 65 1 0 3 0 429 15.2500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417024 3625744000 37256 P.G.SHIVALINGAPPA MANDAKKI BHATTI - 393107 0 9 LT1 211 1 0 5350 51 1 0 3 0 374 3.1000 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 34.8000 45 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417167 3556744000 AEH2567 SAYEEDA BANU W/O K.S. SAMIULLA - - - 393107 1266 9 LT1 211 2.9000 0 15719 145 1 0 3 0 -521 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 153.7400 169 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417170 3546744000 28763 SANNAPPA - - - 393107 461 9 LT1 211 1 0 5354 101 1 0 3 1 -1 10.4500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100169150 0 0 0 1 0 0 0 0 0 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 29.8400 40 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442417171 3541133848 60413 MOHAMMAD KHALIM MANDAKKI BATTI AREA,CHITYRADURGA 393107 346 9 LT1 211 1 0 7426 162 1 0 3 1 0 0 0 0 2410 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 111111828250 0 0 0 1 0 0 0 0 0 0 MOHAMMAD KHALIM,MANDAKKI BATTI AREA,CHITYRADURGA 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417020 3525744000 AEH8671 T N VEENA MANDAKKI BHATTY - 393107 2116 9 LT1 211 3 0 11125 57 1 0 3 0 0 0 0 0 1190 3931 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417182 3456744000 13536 NOORULLA - - - 393107 1246 9 LT1 211 0.6400 0 6980 28 1 0 3 0 142 1.9300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417208 3446744000 21017 NAVEED BASHA - - - 393107 1346 9 LT1 211 0.2400 0 12050 153 1 0 3 0.8200 3794 33.2200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 BC2573621 0 0 0 1 0 0 0 0 0 0 NAVEED BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 106.7900 117 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442417135 3356744000 10336 SYED KHADAR - - - 393107 996 9 LT1 211 0.1200 0 5311 41 1 0 3 1 4 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442417207 3256744000 16703 M. GOORAPPA - - - 393107 1896 9 LT1 211 0.1200 0 2120 0 1 0 28 1 -26 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 13.9700 24 2024-01-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417044 3206222288 AEH10940 MOHAMMED GHOUSE PEER MANDAKI BATTI AREA 393107 136 9 LT1 211 3 0 1980 134 1 0 3 1 19 0 0 0 2740 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 199.2000 200 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417198 3156744000 13858 HANUMAKKA - - - 393107 1606 9 LT1 211 1 0 8488 91 1 0 3 0.8800 1952 15.9100 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 BD0859413 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.4600 35 2023-12-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442417213 3056744000 26581 NAHGABUSHANA - - - 393107 886 9 LT1 211 0.4400 0 1638 0 1 0 28 1 255 3.1300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417173 1748509000 46585 SANNAMMA HLK ROAD 393107 86 9 LT1 211 1 0 9024 62 1 0 3 0 406 2.9300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.7200 44 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417144 1746744000 15044 ALLABASHI MIGADDR 15044 393107 1326 9 LT1 211 0.2400 0 8409 53 1 0 3 1 171 2.2100 0 0 820 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.7200 60 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442417143 1725744000 37163 A.NAGEENA BANU MANDAKKI BHATTY AREA - 393107 1786 9 LT1 211 0.4800 0 16950 91 1 0 3 0 894 7.8100 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.0200 64 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417139 9625744000 36238 R VIJAYALAKSHMI MANDAKKI BHATTI AREA H L K ROAD CTA 393107 1206 9 LT3A 311 0.2000 0 1033 2 1 0 3 0 0 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417074 9261867212 67009 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 2 393107 0 9 LT3A 311 1 0 1260 24 1 0 3 0.7000 880 6.5500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 10000 67468417 0 0 0 0 0 0 0 0 0 0 FIRDOSE BANU,H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442417190 9100899825 61137 MUMTHAJ MANDAKKI BATTI AREA 3RD CROSS CTA 393107 116 9 LT3A 311 1 0 28 0 1 0 28 1 3071 27.4900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 10000 111112300028 0 0 0 0 0 0 0 0 0 0 MUMTHAJ,MANDAKKI BATTI AREA 3RD CROSS CTA 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417076 2591606902 51121 Nasrulla sharief S O B K ABDUL RAHEEMSAB mandakkibhatty 393107 106 9 LT3A 311 0.5000 0 153 6 1 0 3 0.9900 0 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 999999 BC1972117 0 0 0 0 0 0 0 0 0 0 Nasrulla sharief,S O B K ABDUL RAHEEMSAB mandakkibhatty 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442417091 1646744000 8600 C.B. NARAYANAPPA - - - 393107 1806 9 LT3A 311 0.0800 0 1164 3 1 0 3 0 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417065 9846744000 27268 SHANTHAMMA - - - 393107 2006 9 LT1 211 0.2400 0 6685 62 1 0 3 1 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100169520 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442417193 9825744000 31394 P.UMADEVI MIGADDR 31394 393107 1936 9 LT1 211 0.4800 0 3218 41 1 0 3 0.9600 -323 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442417043 9746744000 15874 ABDULSAB - - - 393107 0 9 LT1 211 0.2400 0 7721 14 1 0 3 0 457 6.1500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417192 9725744000 34895 MD.ANWAR MIGADDR 34895 393107 1676 9 LT1 211 0.4800 0 12770 124 1 0 3 0 1294 10.7600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 69.4300 76 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417041 9692522762 57047 GULZAR MANDAKKI BATTI AREA 393107 56 9 LT1 211 1 0 9685 128 1 0 3 1 -12 0 0 0 2380 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 BD0893628 1 0 0 0 0 0 108.0300 119 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417133 9646744000 20147 KHADARSAB - - - 393107 1186 9 LT1 211 0.2400 0 550 0 1 0 28 1 -39 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417055 9556744000 17892 E.RASOOLKHAN SABI - - - 393107 1946 9 LT1 211 0.2400 0 9251 81 1 0 3 1 0 0 0 0 1830 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100192298 0 0 0 1 0 0 0 0 0 0 E.RASOOLKHAN SABI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.8000 116 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417082 9546744000 4490 S.SONNAPPA - - - 393107 621 9 LT1 211 0.1400 0 7560 65 1 0 3 1 0 0 0 0 440 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100100804 0 0 0 1 0 0 0 0 0 0 S.SONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417210 9525744000 37494 K.S.EKANTHAPPA MANDAKKI BHATTI - 393107 1816 9 LT1 211 1 0 6128 62 1 0 3 1 -55 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100185311 0 0 0 1 0 0 0 0 0 0 K.S.EKANTHAPPA,MANDAKKI BHATTI - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 84.6400 93 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417195 9520147833 50869 H Naseemunnissa W O MD ZABIULLA Manddakki bhatty area 393107 0 9 LT1 211 1 0 6342 56 1 0 3 1 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100061213 0 0 0 1 0 0 0 0 0 0 H Naseemunnissa,W O MD ZABIULLA Manddakki bhatty area 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.8600 58 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417028 9487590690 46230 Taj Unnisa w/o Mahamad Rafiq Ulla MANDAKKI BATTI AREA holalkere road 393107 0 9 LT1 211 2 0 29118 178 1 0 3 0 -1 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 157.7900 174 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417104 9456744000 5357 S. MALAPPA - - - 393107 1026 9 LT1 211 0.3600 0 8062 55 1 0 3 0 -3 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.6000 53 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417174 9446744000 14214 ABDUL RASHEED MIGADDR 14214 393107 1336 9 LT1 211 0.1600 0 5526 28 1 0 3 0 -661 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 35.2100 45 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417134 9444354834 62636 MUMTHAZ KHAN MANDAKKI BATTI AREA CROSS CHITRADURGA 393107 41 9 LT1 211 1 0 1954 14 1 0 3 0.9400 306 4.1300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.3700 62 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442417124 9356744000 20754 RIYAZUNISA - - - 393107 0 9 LT1 211 0.2400 0 9461 95 1 0 3 1 0 6.7300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100191626 0 0 0 2 0 0 0 0 0 0 RIYAZUNISA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442417127 9346744000 14157 G. NAGARAJA - - - 393107 1996 9 LT1 211 0.1600 0 8925 0 1 0 28 0 548 7.2500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417077 9256744000 20516 T. NAGAPPA - - - 393107 0 9 LT1 211 0.2400 0 5300 49 1 0 3 1 75 0 0 0 1540 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.4300 98 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417068 9156744000 25743 MOHARA ALI - - - 393107 0 9 LT1 211 0.1200 0 2950 0 1 0 28 0 6112 50.0400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417088 9143875000 45330 A NAGINA BHANU W/O MD HUSEN MANDAKKI BATTY 393107 6 9 LT1 211 1 0 14224 88 1 0 3 0 150 2.0400 0 0 1140 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 99.7600 110 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417092 9056744000 8814 S. MOHAMMEDSAAB - - - 393107 1126 9 LT1 211 0.2000 0 4508 99 1 0 3 0.8900 2204 17.9900 0 0 1510 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442417122 9047051663 58073 SYED HUSSAIN MANDAKKI BHATTI AREA 393107 166 9 LT1 211 1 0 8468 132 1 0 3 0.9500 2457 20.5100 0 0 2210 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.6300 105 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442417114 8946744000 6309 MD. HUSAIN MIGADDR 6309 393107 0 9 LT1 211 0.3200 0 6820 0 1 0 28 1 6129 50.2700 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417059 8882771343 63490 MOHAMMED ALI MANDAKKI BATTI AREA CHITRADURGA 393107 226 9 LT1 211 1 0 2980 33 1 0 3 1 40 0 0 0 1230 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.3100 81 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417053 8880830912 71975 NURULLA SO ABDUL WHAB SAB H L K ROAD NEAR MANDAKKI BATTI 393107 0 9 LT1 211 1 0 110 4 1 0 3 1 2162 12.8700 0 0 0 3931 2025-12-09 0 0 0 2025-11-10 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442417070 8846744000 AEH5761 MAHABOOB - - - 393107 1396 9 LT1 211 3 0 560 361 1 0 3 0 0 13.2800 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 1000000 1E4114536659 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 166.1300 183 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417191 8825744000 30522 NAGAPPA MIGADDR 30522 393107 701 9 LT1 211 0.4800 0 7049 72 1 0 3 1 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100229253 0 0 0 1 0 0 0 0 0 0 NAGAPPA,MIGADDR 30522 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.7300 58 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417030 8784746966 62044 ASFARI PARZANA BEGUM MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 393107 316 9 LT1 211 2 0 8879 149 1 0 3 0.8500 9 0 0 0 2700 3931 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 177.6200 195 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442417111 8746744000 22520 MOHAMED YUSUF S/O ABDUL WAHAB - - - 393107 1536 9 LT1 211 1 0 11814 48 1 0 3 1 379 3.6200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.7800 75 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417140 8725744000 35007 SAYEEDA BANU W/O K.S. SAMIULLA MIGADDR 35007 393107 0 9 LT1 211 0.4800 0 5000 34 1 0 3 0 -38 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 42.2400 52 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417049 8646744000 23504 ANWAR MIGADDR 23504 393107 306 9 LT1 211 0.4000 0 9490 80 1 0 3 1 553 2.6200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100187297 0 0 0 1 0 0 0 0 0 0 ANWAR,MIGADDR 23504 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 100.9200 111 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417211 8625744000 36927 ALLABHAKSHI MANDAKKI BHATTY - 393107 906 9 LT1 211 1 0 8792 115 1 0 3 0.9000 123 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 9999999 BD1069814 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 139.6900 154 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442417105 8556744000 21019 HYATHBEE - - - 393107 1776 9 LT1 211 0.2400 0 265 0 1 0 28 1 -14 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417119 8546744000 6924 REHANA KHANU REHANA KHANU W/O SYED ANWAR - 393107 1116 9 LT1 211 0.1200 0 1278 41 1 0 3 0.9900 266 1.7800 0 0 450 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442417137 8525744000 37495 K.S.EKANTHAPPA MANDAKKI BAHTTI - 393107 1826 9 LT1 211 1 0 1529 25 1 0 3 0.9300 296 2.1900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 8.4300 18 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442417046 8456744000 5934 K. NAGAPPA - - - 393107 761 9 LT1 211 0.2800 0 539 78 1 0 3 0.7900 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.1600 61 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442417098 8356744000 AEH4242 MALAN - - - 393107 1366 9 LT1 211 1 0 4720 18 1 0 3 1 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 6.7800 17 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442417130 8346744000 27263 SYED KALLIM - - - 393107 1486 9 LT1 211 0.3000 0 6460 20 1 0 3 1 -192 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.4900 51 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417175 8324157607 69784 KUBRA BANU MANDAKKI BATTI AREA1 CHITRADURGA 393107 0 9 LT1 211 1 0 892 40 1 0 3 0.8700 -36 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442417062 8256744000 P1588 ********** - - - 393107 1576 9 LT1 211 0 1 8639 139 1 0 3 1 0 5.5800 0 0 2060 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417215 8199795101 55061 Malan W O MD RAFIQ Mandakki bhatty area 393107 406 9 LT1 211 1 0 7466 50 1 0 3 0.9700 0 2.3500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 BC2393271 0 0 0 2 0 0 0 0 0 0 Malan,W O MD RAFIQ Mandakki bhatty area 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442417109 8156744000 5757 S. SANNAPPA - - CTA - 393107 796 9 LT1 211 0.1600 0 12939 136 1 0 3 1 276 2.2200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100191538 0 0 0 1 0 0 0 0 0 0 S. SANNAPPA,- - CTA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 100.2600 110 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417071 8056744000 7385 P.UMADEVI - - - 393107 1916 9 LT1 211 0.4100 0 4420 54 1 0 3 0.9600 953 8.2800 0 0 1040 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.4400 57 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442417103 7946744000 5826 S.SONNAPPA - - - 393107 0 9 LT1 211 0.1600 0 1566 13 1 0 3 1 425 3.6500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100080944 0 0 0 1 0 0 0 0 0 0 S.SONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442417118 7929776713 71710 SYED ZIKRIYA SO SYED MOHAMMED MANDAKKI BATTI YEREYA 393107 0 9 LT1 211 1 0 865 73 1 0 3 0.8600 352 2.5900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442417060 7846744000 28339 *********** - - - 393107 1316 9 LT1 211 0.2400 0 499 54 1 0 3 1 -64 0 0 0 480 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.3900 60 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417063 7825744000 30523 K NAGAPPA MIGADDR 30523 393107 721 9 LT1 211 1 0 4976 1 1 0 3 0 -48 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 27.5200 38 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417047 7746744000 20515 SUBHANSAB - - - 393107 1766 9 LT1 211 0.2400 0 4685 30 1 0 3 1 4 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.9700 59 2023-12-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417050 7725744000 35294 C.S.RAJAPPA MIGADDR 35294 393107 1066 9 LT1 211 0.4200 0 433 1 1 0 3 0 -11 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 0.7400 11 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417101 7646744000 6891 MALLAPPA - - - 393107 1096 9 LT1 211 0.1200 0 2850 20 1 0 3 1 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.3600 28 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442417102 7625744000 36573 MAHMAD GOSEPEER AGSANKALU - 393107 1196 9 LT1 211 1 0 22750 46 1 0 3 0 3 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417061 7564199411 69785 KUBRA BANU MANDAKKI BATTI AREA3 CHITRADURGA 393107 0 9 LT1 211 1 0 2255 129 1 0 3 0.8700 -185 0 0 0 830 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442417069 7556744000 17786 NOORULASHARIF - - - 393107 1466 9 LT1 211 0.2400 0 14325 61 1 0 3 0 -111 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.2600 88 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417066 7546744000 4358 RAHMATH - - - 393107 661 9 LT1 211 0.1600 0 11980 196 1 0 3 0 2529 23.9500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 147.2900 162 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417090 7525744000 38971 RIYAZUNNEESA MANDAKKI BHATTI AREA - 393107 2066 9 LT1 211 1 0 15379 43 1 0 3 0 -58 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 63.8100 70 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417212 7512710013 69782 KUBRA BANU MANDAKKI BATTI AREA CHITRADURGA 393107 0 9 LT1 211 2 0 2238 110 1 0 3 0.9200 2980 25.4500 0 0 400 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 100000 68285301 0 0 0 2 0 0 0 0 0 0 KUBRA BANU,MANDAKKI BATTI AREA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442417038 7456744000 18053 MOHAMMED ZAKRIYA S/O JABBAR SAB - - - 393107 936 9 LT1 211 0.2400 0 5687 32 1 0 3 0 308 4.1100 0 0 430 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.8600 37 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417129 7446744000 21387 C.S. RAJAPPA MIGADDR 21387 393107 1056 9 LT1 211 1 0 17900 65 1 0 3 0 -50 0 0 0 1690 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.9500 119 2023-09-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417035 7356744000 28810 LALITHAMMA - - - 393107 1856 9 LT1 211 1 0 20859 99 1 0 3 0 -615 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417084 7256744000 AEH2920 M MAMTAZ - - - 393107 1516 9 LT1 211 2.9900 0 11946 157 1 0 3 0.9700 501 3.8400 0 0 1730 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 BD0859129 1 0 0 0 0 0 111.3300 122 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442417132 7156744000 19320 HANUMAPPA - - - 393107 1616 9 LT1 211 0.2400 0 2460 4 1 0 3 0.9700 566 5 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 13.1400 23 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442417051 7056744000 AEH4909 TAJUNNIESA - - - 393107 1446 9 LT1 211 3 0 10392 110 1 0 3 0.8700 117 0 0 0 250 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 BD0851433 1 0 0 0 0 0 98.5200 108 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442417064 6946744000 23585 MD.YASUF - - - 393107 1496 9 LT1 211 0.4800 0 9620 0 1 0 28 1 -61 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417031 6846744000 9637 S. SANNAPPA - - - 393107 441 9 LT1 211 0.2400 0 3391 69 1 0 3 0.9900 1379 18.7500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 BD1011197 0 0 0 0 0 0 40.4200 50 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442417115 6825744000 30524 K NAGAPPA MIGADDR 30524 393107 741 9 LT1 211 1 0 4251 30 1 0 3 1 30 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.0600 43 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442417057 6746744000 26131 SMT HUNNEBE CTA - 393107 1176 9 LT1 211 0.4800 0 500 65 1 0 3 1 177 2.4300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417067 6725744000 34827 MUMTHAZ MIGADDR 34827 393107 1006 9 LT1 211 0.4800 0 1107 64 1 0 3 0.7600 104 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.4700 105 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442417120 6625744000 38234 MD BUDEN MANDAKKI BHATTY - 393107 2056 9 LT1 211 1 0 200 93 1 0 3 0 -36 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 82.8200 91 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417029 6556744000 AEH5942 D.S. VIJAY LAKSHMI CTA - 393107 2016 9 LT1 211 1 0 10754 66 1 0 3 1 455 3.9500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100189941 0 0 0 1 0 0 0 0 0 0 D.S. VIJAY LAKSHMI,CTA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417107 6546744000 AEH4243 MALAN - - - 393107 1356 9 LT1 211 3 0 15053 95 1 0 3 0 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.1100 64 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417106 6525744000 41113 K P KENCHAPPA MANDAKKIBHATTY - 393107 2106 9 LT1 211 1 0 16590 52 1 0 3 0 2 0 0 0 0 3931 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 68.1100 75 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417110 6517094610 53547 Rasool khan S O IDREES KHAN Mandakki bhatty area 393107 0 9 LT1 211 1 0 4265 60 1 0 3 0.9600 0 0 0 0 280 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442417138 6508297020 63389 RIYAZ UNNISA MANDAKI BATTI AREA 393107 356 9 LT1 211 1 0 2628 46 1 0 3 0.9300 56 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 53.2300 59 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442417032 6456744000 18803 SHASHAVALLI - - - 393107 0 9 LT1 211 0.2400 0 5641 107 1 0 3 0.9800 2072 17.2300 0 0 970 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 65.9600 73 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442417078 1656744000 13635 KHALID PASHA - - - 393107 1796 9 LT1 211 0.1200 0 14506 147 1 0 3 0 1718 14.0900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 83.4000 92 2023-11-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417179 1625744000 38115 AHAMED SHARIEF MANDAKKIBHATTY - 393107 2076 9 LT1 211 1 0 15135 49 1 0 3 0 3 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.2300 43 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417089 1556744000 18872 MEHABOOB - - - 393107 1406 9 LT1 211 0.1000 0 15108 174 1 0 2 0 1 0 0 0 0 3931 2025-12-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 165.9700 183 2023-09-29 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417202 1549931225 55791 Md Kaleem S O ABDUL JABBAR SAB Mandakki bhatty area 393107 256 9 LT1 211 1 0 8582 39 1 0 3 0.9500 -20 0 0 0 70 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 94.5600 104 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442417194 1546744000 AEH1722 SANNAPPA - - - 393107 251 9 LT1 211 1 0 5059 66 1 0 3 0.7400 -125 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 70.5000 78 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442417189 1525744000 27266 ABDUKHADAR - - - 393107 1746 9 LT1 211 0.2400 0 8059 56 1 0 3 0 239 3.2800 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.6600 57 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417075 1468140900 56298 Khalid Pasha S/O ABDUL KAREEM SAB Mandakki bhatti 393107 386 9 LT1 211 1 0 8569 100 1 0 3 0.8900 0 0 0 0 368 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.4300 98 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442417081 1456744000 AEH3950 T SHARNNAPPA - - - 393107 1046 9 LT1 211 3 0 3345 37 1 0 3 0.8700 -52 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.3200 53 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442417203 1446744000 6773 SEERAJ - - - 393107 0 9 LT1 211 0.1200 0 8378 182 1 0 3 1 -5 3.2300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100117831 0 0 0 1 0 0 0 0 0 0 SEERAJ,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417042 1356744000 9244 C.B. NARADAPPA - - - 393107 1836 9 LT1 211 0.2400 0 11676 89 1 0 3 0 -513 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 95.3000 105 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417087 1348012446 67483 NASIM UNNISA MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 393107 0 9 LT1 211 1 0 381 20 1 0 3 0.8000 -43 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442417183 1331769046 69783 KUBRA BANU MANDAKKI BATTI AREA2 CHITRADURGA 393107 0 9 LT1 211 1 0 799 36 1 0 3 0.9500 -37 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442417083 1270603567 46121 MOHAMEED ZAKRIYA S/O JABBAR SAB MANDAKI BATTI 4th CROSS 393107 946 9 LT1 211 2 0 9207 50 1 0 3 0 55 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.1100 64 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417085 1256744000 AEH5172 KENCHAPPA - - - 393107 641 9 LT1 211 1 0 536 41 1 0 3 1 250 3.2400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442417100 1156744000 AEH4157 SANNAPPA - - - 393107 601 9 LT1 211 1 0 7350 33 1 0 3 0 -208 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417178 1056744000 6736 PYLIJAN - - - 393107 0 9 LT1 211 0.1200 0 8900 99 1 0 3 0 88 7.3600 0 0 390 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417141 0946744000 6118 ABDULKDUDUSSAB - - - 393107 1706 9 LT1 211 0.2000 0 7429 93 1 0 3 0 376 1.7700 0 0 2230 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.3500 53 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417168 0846744000 22515 S.MALLAPPA - - - 393107 1036 9 LT1 211 0.2400 0 7126 21 1 0 3 0 1 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.6900 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417169 0825744000 32700 MEHARUNISA W/O IBRAHIM SAB NEHARU NAGARA 393107 1146 9 LT1 211 0.2400 0 5050 62 1 0 3 1 344 3.2100 0 0 860 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.0700 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417146 0725744000 36749 MD.ANWAR MANDAKKI BHATTY AREA - 393107 1666 9 LT1 211 0.4800 0 14994 109 1 0 3 1 1343 10.3800 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.2900 95 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417154 0706370377 48459 Rahima Bhanu w/o Mahammad Noorulla MANDAKKI BHATTY Chitradurga 393107 76 9 LT1 211 2 0 10327 72 1 0 3 1 -135 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 112.5700 124 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442417095 0661416202 67937 FATHIMA BI MANDAKKI BATTI AREA H L K ROAD CHITRADURGA 393107 0 9 LT1 211 1 0 2070 91 1 0 3 1 -1 3.3500 0 0 2030 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417096 0656744000 18137 SMT KARIYAMMA - - - 393107 1646 9 LT1 211 0.2400 0 20682 117 1 0 3 1 92 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.7800 119 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417131 0646744000 6598 SHAMIULLLA - - - 393107 0 9 LT1 211 0.1200 0 7183 56 1 0 3 0 -57 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417145 0625744000 40201 MOHAMMED SHAFI MADAKKIBHATTY - 393107 2096 9 LT1 211 1 0 38712 230 1 0 3 0 1812 8.5400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417116 0556744000 9642 S. SANNAPPA - - - 393107 481 9 LT1 211 0.2000 0 966 17 1 0 3 1 -19 0 0 0 850 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111111540658 0 0 0 1 0 0 0 0 0 0 S. SANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 BD1011200 0 0 0 0 0 0 15.7000 26 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442417052 0456744000 AEH4173 P.UMADEVI MIGADDR AEH4173 393107 1926 9 LT1 211 1 0 5083 69 1 0 3 1 402 3.3900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417048 0446744000 6974 OBEDULLA - - - 393107 0 9 LT1 211 0.1200 0 4249 111 1 0 3 0.8800 0 0 0 0 230 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.7700 65 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442417086 0356744000 23535 MOHAMED YUSUF S/O ABDUL WAHAB - - - 393107 0 9 LT1 211 0.4000 0 14889 95 1 0 3 1 747 6.2600 0 0 2110 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111100223457 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUF S/O ABDUL WAHAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 146.8800 162 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442417121 0256744000 AEH5872 MAMTAZ KHAN - - - 393107 1526 9 LT1 211 3 0 37260 233 1 0 3 1 0 18.1600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 221.6000 0 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442417166 0219443156 72107 HAJIRA BANU WO LATE MOHAMMED RAFIK ULLA H L K ROAD NEAR MAKKA MASIDI 393107 0 9 LT1 211 1 0 2080 157 1 0 3 1 0 3.7900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417113 0164713136 48701 Riyazunnissa w o Anwar Basha MANDAKKI BHATTY AREA Behind maramma temple 393107 146 9 LT1 211 1 0 16786 68 1 0 3 1 -55 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 2357442259D 0 0 0 1 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 116.8100 128 2023-10-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417112 0156744000 AEH4010 SAYEEDA BANU W/O K.S. SAMIULLA - - - 393107 1276 9 LT1 211 3 0 17950 93 1 0 3 0 311 2.5600 0 0 270 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.7900 83 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417108 0140446779 47711 Mamthaz w/o Akhil Khadari 3RD CROSS Maramma Temple Backside 393107 1016 9 LT1 211 1 0 10786 69 1 0 3 0 -7 0 0 0 210 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 79.1000 87 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417123 3684696814 TP16171 M R RAVI SO M Y RAMACHANDRA SETTY MANDAKKI BATII YEREYA NEAYA MARAMMA TEMPLE 393107 0 9 1LT7A 710 1 0 319 43 1 0 3 0.8300 0 6.2000 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 1000000 69986905 0 0 0 1 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442417156 0925744000 CMC2106 commissioner cmc cta MIGADDR CMC2106 393107 2146 9 1LT6A-M 611 0 6 13550 506 1 0 3 1 2269 121.0400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 1000000 111125964172 0 0 0 2 0 0 0 0 1 0 commissioner cmc cta,MIGADDR CMC2106 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442417126 0047482212 67008 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 1 393107 0 9 LT1 211 1 0 2394 86 1 0 3 0.8700 0 1 0 0 590 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442417125 0056744000 AEH5250 P.UMADEVI MIGADDR AEH5250 393107 1906 9 LT1 211 1 0 12820 42 1 0 3 0 286 2.7100 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 62.4900 69 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417162 2946744000 6923 REHANA KHANU REHANA KHANU W/O SYED ANWAR - 393107 1106 9 LT1 211 0.1200 0 1494 29 1 0 3 1 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442417185 2846744000 18964 S.P. RAJA - - - 393107 816 9 LT1 211 0.2400 0 5568 0 1 0 28 0 727 6.2400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417214 2825744000 33582 S.RAJU MIGADDR 33582 393107 1586 9 LT1 211 1 0 1859 68 1 0 3 0.8700 0 0 0 0 740 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.7800 64 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442417147 2746744000 5935 K.NAGAPPA - - - 393107 781 9 LT1 211 0.2800 0 3193 48 1 0 3 0.9700 -77 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.4900 57 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442417148 2725744000 35567 ABDUL KHUDDUS MIGADDR 35567 393107 1236 9 LT1 211 0.2400 0 1737 35 1 0 3 0.6200 0 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442417117 2698424398 68720 FIRDOSE BANU H L K ROAD MANDAKKI BATTI AREA CHITRADUGRA 393107 0 9 LT1 211 1 0 1164 58 1 0 3 0.9000 324 2.2800 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442417165 2656744000 AEH4736 HANUMAMTHAPPPA - - - 393107 1566 9 LT1 211 3 0 7882 38 1 0 3 0.9100 -1 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1 0 0 0.5000 1442417164 2646744000 18798 SATHYAPPA - - - 393107 0 9 LT1 211 0.1200 0 2200 15 1 0 3 1 -22 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100104554 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 18.1800 28 2024-01-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442417019 2631704747 71711 SYED ZIKRIYA SO SYED MOHAMMED MANDAKKI BATTI YEREYA 393107 0 9 LT1 211 1 0 768 74 1 0 3 1 310 2.3000 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 1000000 1B8509529347 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442417018 2625744000 38562 ARSHADABANU AGASANAKALLU - 393107 2046 9 LT1 211 1 0 12321 102 1 0 3 0.9600 1645 21.8000 0 0 210 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 BD0910195 1 0 0 0 0 0 113.9000 125 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442417079 2583394375 59128 AHAMED SHARIFF MANDAKI BATTI AREA NEHARU NAGARA 393107 326 9 LT1 211 2 0 5666 74 1 0 3 0.8800 -74 0 0 0 430 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2964401 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIFF,MANDAKI BATTI AREA NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.3700 95 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442417196 2556744000 9025 M. GOORAPPA - - - 393107 1886 9 LT1 211 0.3200 0 990 121 1 0 3 1 1411 11.1200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 50.0100 55 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442417209 2546744000 6892 S. MALLAPPA - - - 393107 1086 9 LT1 211 0.1200 0 1085 22 1 0 3 1 -1 1.6600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 12.3200 22 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417025 2525744000 42922 MD AYAJ SIO MD GOWS MANDAKKIBATTY - 393107 2086 9 LT1 211 1 0 23509 109 1 0 3 0 -43 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 152.4100 168 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417149 2456744000 15613 S.SONNAPPA - - - 393107 0 9 LT1 211 2 0 2398 40 1 0 3 0.9700 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 9999999 BD1083623 0 0 0 3 0 0 0 0 0 0 S.SONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.8100 54 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1442417080 2382629950 59637 MOHAMMED RAFIKULLA MAKKA MASIDI ROAD 2ND CROSS CTA 393107 206 9 LT1 211 1 0 10314 185 1 0 3 1 0 5.2800 0 0 2480 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 118.4400 130 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442417200 2356744000 21018 HYATHBEE - - - 393107 1716 9 LT1 211 0.2400 0 6530 40 1 0 3 1 -130 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 0 99999 111100206984 0 0 0 1 0 0 0 0 0 0 HYATHBEE,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442417176 2256744000 20702 P G SHIVALINGAPPA - - - 393107 0 9 LT1 211 0.4800 0 5630 83 1 0 3 0.9100 568 7.7900 0 0 710 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 78.8500 87 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442417197 2156744000 28809 K.S. EKANTHAPPA - - - 393107 1846 9 LT1 211 1 0 10083 24 1 0 3 0 -63 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.9900 52 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417136 2056744000 26884 MD. SHARIF MIGADDR 26884 393107 0 9 LT1 211 0.1200 0 4920 57 1 0 3 1 7 0 0 0 300 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112090213 0 0 0 1 0 0 0 0 0 0 MD. SHARIF,MIGADDR 26884 0 0 0 0 0 0 0 0 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 75.0500 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442417199 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 10 2024-12-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442417206 1825744000 33583 S.RAJU MIGADDR 33583 393107 1596 9 LT1 211 1 0 8841 147 1 0 3 0.6100 0 3.4400 0 0 540 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.7800 119 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800