1459144264 0795254000 20809 BHEEMANNA - - - 393109 44 10 LT1 211 0.1600 0 195 0 1 0 28 1 -33 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110179526 0 0 0 0 0 0 0 0 0 0 BHEEMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144407 0706254000 6228 ABDUL BASIV - - - 393109 19 10 LT1 211 0.2800 0 9461 253 1 0 3 0.9800 0 4.9100 0 0 160 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.160 (ignore if paid) 0 10000 BD1085083 0 0 0 3 0 0 0 0 0 0 ABDUL BASIV,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1459144417 0695254000 AEH4137 P.R.HANUMANTHAPPA - - - 393109 114 10 LT1 211 1 0 4342 28 1 0 3 0 -46 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001057210 0 0 0 0 0 0 0 0 0 0 P.R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144409 0595254000 35392 R PRADEEP KUMAR S/o LATE RAJAPPA H MIGADDR 35392 393109 91 10 LT1 211 1 0 3947 158 1 0 3 0.9600 0 0 0 0 620 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1141260 0 0 0 2 0 0 0 0 0 0 R PRADEEP KUMAR S/o LATE RAJAPPA H,MIGADDR 35392 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459144371 0506254000 14445 THAHEER - - - 393109 13 10 LT1 211 0.2000 0 974 23 1 0 3 0.8900 584 8.0300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 9999999 67461754 0 0 0 0 0 0 0 0 0 0 THAHEER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.0600 28 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459144405 0406254000 20518 N.C NAGARAJ - - - 393109 110 10 LT1 211 0.1000 0 7654 9 1 0 3 1 -176 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110178949 0 0 0 1 0 0 0 0 0 0 N.C NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144362 0306254000 17260 M.RAMDAS - - - 393109 152 10 LT1 211 0.2400 0 8789 61 1 0 3 1 2024 17.8700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 100001079392DD 0 0 0 1 0 0 0 0 0 0 M.RAMDAS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459144399 0106254000 15690 K T SUMANGLA C/O BASAVALINGAPPA K T - - - 393109 129 10 LT1 211 0.2400 0 4487 49 1 0 3 1 0 1 0 0 500 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100001067755AD 0 0 0 0 0 0 0 0 0 0 K T SUMANGLA C/O BASAVALINGAPPA K T,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459144303 0038152591 57387 SHAZIA JABEEN ALI MOHALLA5 393109 0 10 LT1 211 1 0 6428 84 1 0 3 0.9600 79 0 0 0 1500 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2019-03-07 BC2666050 0 0 0 1 0 0 0 0 0 0 SHAZIA JABEEN,ALI MOHALLA5 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2666050 1 0 0 0 0 0 60.5000 67 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459144356 0006254000 19352 SMT GOWRAMMA - - - 393109 25 10 LT1 211 0.1200 0 9354 78 1 0 3 0.8700 163 0 0 0 1220 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BD0851139 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459144412 1006254000 P788 RAGHAVEDRASWAMY . 393109 5 10 LT5 511 0 4 6350 0 1 0 28 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 100007063291 0 0 0 0 0 0 0 0 1 0 RAGHAVEDRASWAMY,. 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144250 0495254000 P4201 M.T.PANDURANGAPPA KONANAHATTY - 393109 105 10 LT5 511 0 6 837 36 1 0 3 0.4600 0 1 0 0 1200 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 7838618 0 0 0 3 0 0 0 0 1 0 M.T.PANDURANGAPPA,KONANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459144387 9495254000 UCMC12 COMMISSIONER CTA - 393109 10012 10 1LT6A-M 611 0 5 53750 0 1 0 28 1 2778 24.5300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 100007044430 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144251 0889015887 P6438 COMMISSIONER NAGARA SABHA NEAR ANJANEYASWAMY TEMPLE HOUSING BOARD COLONY KELEGOTE 393109 0 10 1LT6A-M 611 0 7.5000 2605 25 1 0 3 1 81984 777.3800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 1000000 111111437496 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,NEAR ANJANEYASWAMY TEMPLE HOUSING BOARD COLONY KELEGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144382 8495254000 BCSL87 COMMISSIONER CMC CTA MIGADDR BCSL87 393109 10013 10 1LT6B-M 621 5.4000 0 1360 0 15 0 3 1 5229 38.2700 0 0 23290 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.23290 (ignore if paid) 0 9999999 100007046953D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL87 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144335 4106254000 BCSL11 COMMISSIONER CMC CTA CTA - 393109 10014 10 1LT6B-M 621 4.8100 0 6592 173 15 0 3 0.5100 74424 549.1500 0 0 73620 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.73620 (ignore if paid) 0 9999999 67415230 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459144418 9595254000 17878 R.LAXMAMMA - - - 393109 137 10 LT3A 311 0.2000 0 2817 17 1 0 3 1 -1 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 100006869420 0 0 0 1 0 0 0 0 1 0 R.LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459144363 8719183323 49990 N Nagaveni W O SATHYANARAYA Ali mohalla 393109 0 10 LT3A 311 1 0 2639 2 1 0 3 1 469 3.5200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 0070886301D 0 0 0 0 0 0 0 0 1 0 N Nagaveni,W O SATHYANARAYA Ali mohalla 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459144367 6606254000 26198 KRISHAN CHAR - - - 393109 2 10 LT3A 311 0.2000 0 3249 23 1 0 3 1 -2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 100006859616 0 0 0 0 0 0 0 0 1 0 KRISHAN CHAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459144332 6495254000 34330 HANUMAKKA MIGADDR 34330 393109 123 10 LT3A 311 0.1200 0 11819 189 1 0 3 0.7300 0 5.8900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 9999999 BC3338478 0 0 0 1 0 0 0 0 1 0 HANUMAKKA,MIGADDR 34330 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459144326 6395254000 P4326 ZABIULLA ALIMOHALLA - 393109 158 10 LT3A 311 0 3 1012 0 1 0 28 0 7565 69.6300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001078375 0 0 0 0 0 0 0 0 0 0 ZABIULLA,ALIMOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144310 6006489644 50976 N Nataraj S O K NARAYANA RAO Ali mohalla 393109 0 10 LT3A 311 1 0 1216 1 1 0 3 1 2309 21.0900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 100006870949 0 0 0 1 0 0 0 0 1 0 N Nataraj,S O K NARAYANA RAO Ali mohalla 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144336 4906254000 13122 K.R. KALA CHAR CTA - 393109 39 10 LT3A 311 0.1600 0 2517 46 1 0 3 0 1261 9.2700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001060314 0 0 0 0 0 0 0 0 0 0 K.R. KALA CHAR,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144304 3395254000 43095 SHAHIN KHANM ALIMOHALLA - 393109 161 10 LT3A 311 1 0 4727 50 1 0 3 0 2462 20.3600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001078810 0 0 0 0 0 0 0 0 0 0 SHAHIN KHANM,ALIMOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144273 3306254000 20018 KRISHNA REDDY M S/O MALLA REDDY - - - 393109 138 10 LT3A 311 0.8000 0 9788 22 1 0 3 0 -1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 100000 100001055631 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY M S/O MALLA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144319 3093209590 51385 P Hanumantha reddy S O NAGAPPA Burujanahatty 393109 0 10 LT3A 311 2 0 10859 4 1 0 3 0.5600 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 BC1990046 0 0 0 0 0 0 0 0 1 0 P Hanumantha reddy,S O NAGAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459144290 2495254000 38703 D R VANISHRI BURUJANAHATTY CIRCLE - 393109 136 10 LT3A 311 0.2400 0 1965 3 1 0 3 0 0 1.1500 0 0 590 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001051258 0 0 0 0 0 0 0 0 0 0 D R VANISHRI,BURUJANAHATTY CIRCLE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459144353 0606254000 8343 N.D.VIRUPAKSHAPPA - - - 393109 3 10 LT3A 311 0.1200 0 5325 51 1 0 3 0 -1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001047580 0 0 0 0 0 0 0 0 0 0 N.D.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144400 0100052697 54295 N Parushuramappa S O NAGAPPA Burujanahatty circle 393109 0 10 LT3A 311 1 0 1570 6 1 0 3 1 2550 23.1900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 100006858125 0 0 0 0 0 0 0 0 1 0 N Parushuramappa,S O NAGAPPA Burujanahatty circle 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144274 9995254000 4621 HANUMANTHAPPA - - - 393109 98 10 LT1 211 0.1200 0 6681 42 1 0 3 0.9800 -182 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 BC2049439 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 49.5100 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459144247 9895254000 15691 K T SUMANGLA C/O BASAVALINGAPPA K T - - - 393109 126 10 LT1 211 0.2400 0 3986 5 1 0 3 0 -25 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001070451 0 0 0 0 0 0 0 0 0 0 K T SUMANGLA C/O BASAVALINGAPPA K T,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144401 9806254000 14210 MD. HAFEESULLA - - - 393109 82 10 LT1 211 0.2400 0 7666 27 1 0 3 0 -3 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001072209 0 0 0 0 0 0 0 0 0 0 MD. HAFEESULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144268 9795254000 2276 T GOVINDAPPA CTA - 393109 104 10 LT1 211 0.2400 0 10072 60 1 0 3 0 -117 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001054855 0 0 0 0 0 0 0 0 0 0 T GOVINDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459144389 9706254000 19499 NARASIMHAPPA - - - 393109 57 10 LT1 211 0.2400 0 194 3 1 0 3 0.9600 -37 0 0 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008233 0 99999 111110024812 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-25 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144420 9695254000 17823 M.RAMADAS - - - 393109 153 10 LT1 211 0.2400 0 2466 72 1 0 3 0.8900 2153 19.2200 162.3400 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008233 0 9999999 111110345626D 0 0 0 1 0 0 0 0 0 0 M.RAMADAS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 39.0400 49 2023-12-11 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144392 9606254000 AEH2560 MALLIKARJUNA CHAR - - - 393109 16 10 LT1 211 2.9800 0 5105 10 1 0 2 0 -188 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110121366 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA CHAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144380 9506254000 14444 THAHEER - - - 393109 14 10 LT1 211 0.2000 0 8346 82 1 0 3 0 642 4.7700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001068166 0 0 0 0 0 0 0 0 0 0 THAHEER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144360 9406254000 7635 ABDUL REHAMAN - - - 393109 11 10 LT1 211 0.2400 0 5243 38 1 0 3 0.9800 40 0 0 0 1480 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 BD1003828 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 83.7800 92 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459144361 9395254000 41078 MANJUNATH BURUJANAHATTY - 393109 164 10 LT1 211 1 0 36 47 1 0 3 0 2 0 0 0 30 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 1E7978035181 0 0 0 0 0 0 0 0 0 0 MANJUNATH,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144373 9306254000 12581 BORAPPA - - - 393109 75 10 LT1 211 0.1400 0 3695 6 1 0 3 0.9900 -228 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 BD0900397 0 0 0 0 0 0 0 0 0 0 BORAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459144366 9234270278 52189 S N Manjula W O T M PALKSHI Near Raghvendra mattha 393109 0 10 LT1 211 1 0 2149 25 1 0 3 0.9500 214 3.0100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 BC2184528 0 0 0 0 0 0 0 0 0 0 S N Manjula,W O T M PALKSHI Near Raghvendra mattha 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 21.0200 31 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459144381 9206254000 AEH738 H.PUTTANNA - - - 393109 155 10 LT1 211 5 0 19082 256 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 BC3038428 0 0 0 4 0 0 0 0 0 0 H.PUTTANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 287.3300 0 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1459144357 9106254000 3055 D.HORAKERAPPA - - - 393109 109 10 LT1 211 0.2400 0 8786 47 1 0 3 0 201 1.8600 0 0 280 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001078021 0 0 0 0 0 0 0 0 0 0 D.HORAKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144397 9006254000 AEH3185 R.M.VEERABHADRAIHA - - - 393109 146 10 LT1 211 3 0 6456 8 1 0 3 0 -2 0 0 0 1490 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001069794 0 0 0 0 0 0 0 0 0 0 R.M.VEERABHADRAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144396 8995254000 AEH1631 G.M.VALIULLA MIGADDR AEH1631 393109 89 10 LT1 211 1 0 5675 82 1 0 3 0.7700 5 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 BD1003825 0 0 0 0 0 0 0 0 0 0 G.M.VALIULLA,MIGADDR AEH1631 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459144393 8895254000 9739 D.SEETHARAMAPPA - - - 393109 97 10 LT1 211 0.1200 0 10725 31 1 0 3 0 42 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001048895 0 0 0 0 0 0 0 0 0 0 D.SEETHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 21.9700 32 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459144374 8806254000 12504 K. NARAYANA RAO - - - 393109 70 10 LT1 211 0.4400 0 15304 87 1 0 3 0 205 1.9000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001058572 0 0 0 0 0 0 0 0 0 0 K. NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144377 8795254000 12607 P B PUTTASWAMY - - - 393109 117 10 LT1 211 0.4400 0 9827 81 1 0 3 0 926 8.1200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001060998 0 0 0 0 0 0 0 0 0 0 P B PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459144291 8749842475 71395 TRIPURAMBA V C WO RAMESH KUMAR N S BURUJANAHATTI NEAR KOTE ANJANEYYA TEMPLE 393109 0 10 LT1 211 3 0 1819 121 1 0 3 0.8800 461 2.2600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 1000000 69973920 0 0 0 3 0 0 0 0 0 0 TRIPURAMBA V C WO RAMESH KUMAR N S,BURUJANAHATTI NEAR KOTE ANJANEYYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1459144365 8706254000 869 PAPAMMA - - - 393109 45 10 LT1 211 0.2800 0 2198 34 1 0 3 1 123 1.7400 0 0 290 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113142087 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144269 8695254000 3054 D.HORAKERAPPAQ - - - 393109 108 10 LT1 211 0.2400 0 2327 49 1 0 3 0.9400 274 2.5300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 10000 BD1136685 0 0 0 1 0 0 0 0 0 0 D.HORAKERAPPAQ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459144372 8606254000 1597 RAGHAVENDRASWAMY - - - 393109 1 10 LT1 211 0.2400 0 5484 8 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001074157 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144376 8595254000 14244 NIRMALA CHITRADURGA O&M-2 - 393109 42 10 LT1 211 0.1600 0 2146 32 1 0 3 0 168 1 0 0 270 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001079204 0 0 0 0 0 0 0 0 0 0 NIRMALA,CHITRADURGA O&M-2 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144385 8506254000 28276 SANNAOBALAYA - - .. - 393109 63 10 LT1 211 0.2400 0 8255 24 1 0 3 0 -53 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001080601 0 0 0 0 0 0 0 0 0 0 SANNAOBALAYA,- - .. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144364 8406254000 6229 BAHUSAAB - - - 393109 20 10 LT1 211 0.2800 0 11989 87 1 0 3 0 7 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001087275 0 0 0 0 0 0 0 0 0 0 BAHUSAAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459144359 8395254000 41079 MANJUNATH BURUJANAHATTY - 393109 165 10 LT1 211 1 0 15719 67 1 0 2 0 -5 0 0 0 1250 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001067800 0 0 0 0 0 0 0 0 0 0 MANJUNATH,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144340 8306254000 24810 D.R.HANUMANTHAPPA - - - 393109 115 10 LT1 211 1 0 3485 60 1 0 3 1 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 9999999 111112652829 0 0 0 1 0 0 0 0 0 0 D.R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459144391 8206254000 9116 R.G.NAGARAJU - - - 393109 58 10 LT1 211 0.3800 0 1368 21 1 0 3 1 3 0 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001071616D 0 0 0 0 0 0 0 0 0 0 R.G.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459144406 8106254000 7248 NAZEEM - - - 393109 60 10 LT1 211 0.3800 0 3497 138 1 0 3 0.6100 701 0 0 0 1350 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 BD1141259 0 0 0 2 0 0 0 0 0 0 NAZEEM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 44.4100 54 2024-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459144370 8006254000 888 VEERABHADRAIAH R M S/O SHANMUKHAIAH - - - 393109 125 10 LT1 211 0.1800 0 3542 0 1 0 28 1 -98 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 100001069744DD 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH R M S/O SHANMUKHAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144368 7995254000 9512 G.M.VALIULLA - - - 393109 90 10 LT1 211 0.1200 0 4799 21 1 0 3 0 -440 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001069672 0 0 0 0 0 0 0 0 0 0 G.M.VALIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459144394 7895254000 11633 SUDHA D/O HONNURAPPA - - - 393109 71 10 LT1 211 0.1200 0 2601 8 1 0 3 1 -60 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110026257 0 0 0 0 0 0 0 0 0 0 SUDHA D/O HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144254 7860757899 49988 N Nagaveni W O SATHYANARAYANA Ali mohalla 393109 0 10 LT1 211 2 0 16739 147 1 0 3 1 11 0 0 0 670 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.670 (ignore if paid) 0 99999 7088192693D 0 0 0 1 0 0 0 0 0 0 N Nagaveni,W O SATHYANARAYANA Ali mohalla 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144390 7795254000 23263 NAGAMMA - - - 393109 95 10 LT1 211 0.4800 0 7243 39 1 0 3 0 -88 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001075940 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144313 7730055886 57386 SHAZIA JABEEN ALI MOHALLA1 393109 0 10 LT1 211 2 0 9034 71 1 0 3 0.9500 -35 0 0 0 1440 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2019-03-07 BC2666049 0 0 0 0 0 0 0 0 0 0 SHAZIA JABEEN,ALI MOHALLA1 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2666049 1 0 0 0 0 0 114.9200 126 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459144375 7706254000 3069 NARASIMHAPPA - - - 393109 54 10 LT1 211 0.2800 0 3089 8 1 0 3 0 98 1.2400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001059832 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459144395 7695254000 11792 D. NAGEENDRAPPA - - - 393109 100 10 LT1 211 0.4000 0 5438 13 1 0 3 1 -4 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110216055 0 0 0 1 0 0 0 0 0 0 D. NAGEENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144398 7595254000 27267 ABDHUL BASHA MIGADDR 27267 393109 24 10 LT1 211 0.2400 0 1962 63 1 0 3 0.9500 353 2.8700 0 0 70 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 68243696 0 0 0 1 0 0 0 0 0 0 ABDHUL BASHA,MIGADDR 27267 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459144280 7569202748 45436 Sulochana yane Radha w/o T Ramesh NEAR RAGHAVENDRA SWAMY MATTHA anjuman road 393109 49 10 LT1 211 0.5000 0 11229 58 1 0 3 0 3 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 100000 100004612802 0 0 0 0 0 0 0 0 0 0 Sulochana yane Radha w/o T Ramesh,NEAR RAGHAVENDRA SWAMY MATTHA anjuman road 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144328 7495254000 35264 KAFIL SALUJA MIGADDR 35264 393109 154 10 LT1 211 2 0 3144 13 1 0 3 0.9900 -1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 9999999 BC3394917 0 0 0 1 0 0 0 0 0 0 KAFIL SALUJA,MIGADDR 35264 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459144341 7406254000 AEH2561 GAJENDRACHAR S/O SOMASHAKARACHAR - 393109 10 10 LT1 211 1 0 10530 67 1 0 3 0 1 0 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001074641 0 0 0 0 0 0 0 0 0 0 GAJENDRACHAR,S/O SOMASHAKARACHAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1459144408 7395254000 43298 VANISHRI BURUJANAHATTY - 393109 163 10 LT1 211 0.4800 0 5420 30 1 0 3 0 -40 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100004612641 0 0 0 0 0 0 0 0 0 0 VANISHRI,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144347 7306254000 22574 K.T.BASAVALINGAPPA - - - 393109 128 10 LT1 211 2 0 823 18 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 69987477 0 0 0 1 0 0 0 0 0 0 K.T.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459144346 7206254000 13816 SMT GOWRAMMA - - - 393109 26 10 LT1 211 0.1200 0 6455 23 1 0 3 0 155 2.1600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001055308 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144379 7106254000 AEH2053 K.M.THIPPESWAMY - - - 393109 145 10 LT1 211 3 0 7908 122 1 0 3 0.8500 -229 0 0 0 400 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BD1068346 0 0 0 1 0 0 0 0 0 0 K.M.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459144338 7006254000 1101 M.KANTHAMMA - - - 393109 124 10 LT1 211 0.2000 0 2675 5 1 0 28 1 149 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110205000 0 0 0 0 0 0 0 0 0 0 M.KANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144333 6995254000 4773 HALAPPA - - - 393109 67 10 LT1 211 0.1200 0 7422 106 1 0 3 0 365 1.7900 0 0 1060 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001048942 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144403 6967914590 68418 A N SUNIL ALI MOHALLA ROAD ESHWARA TEMPLE OPPO 393109 0 10 LT1 211 1 0 570 34 1 0 3 0.8600 -43 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 100000 68187278 0 0 0 0 0 0 0 0 0 0 A N SUNIL,ALI MOHALLA ROAD ESHWARA TEMPLE OPPO 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459144344 6932851675 P6297 SHAZIA JABEEN ALI MOHALLA 393109 0 10 LT1 211 3 0 4215 139 1 0 3 0.9300 0 0 0 0 1210 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 68244799 0 0 0 3 0 0 0 0 0 0 SHAZIA JABEEN,ALI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2394105 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1459144349 6806254000 13968 MANI BADIYAR - - - 393109 73 10 LT1 211 0.2000 0 5922 53 1 0 3 1 -24 0 0 0 780 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110293777 0 0 0 1 0 0 0 0 0 0 MANI BADIYAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144348 6795254000 13999 C.BHEEMAIAH - - - 393109 55 10 LT1 211 0.4000 0 3358 11 1 0 3 0 -62 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001048704 0 0 0 0 0 0 0 0 0 0 C.BHEEMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144343 6706254000 19464 RUDRAMMA - - - 393109 29 10 LT1 211 0.2400 0 5143 68 1 0 3 1 -40 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110110449 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144339 6695254000 2200 K.BASAPPA - - - 393109 85 10 LT1 211 0.1200 0 4575 13 1 0 3 0 -30 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001064589 0 0 0 0 0 0 0 0 0 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144369 6595254000 31648 MD.HAFIZUL MUMTAZ S/O ABDUL SAMAD ALI MOHALL - 393109 86 10 LT1 211 1 0 1616 54 1 0 3 0.8800 0 0 0 0 530 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67399309 0 0 0 2 0 0 0 0 0 0 MD.HAFIZUL MUMTAZ,S/O ABDUL SAMAD ALI MOHALL - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0.8500 11 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459144327 6506254000 22959 SEETHA RAMAPPA - - - 393109 94 10 LT1 211 0.1600 0 1721 9 1 0 3 0.9900 142 1.9400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 BD0858003 0 0 0 0 0 0 0 0 0 0 SEETHA RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459144329 6406254000 6791 RAGHAVENDRASWAMY - - - 393109 7 10 LT1 211 0.2400 0 6012 0 1 0 28 0 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999 100001076103 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144298 6306254000 AEH2853 R.KAMALAKSHAMMA MIGADDR AEH2853 393109 119 10 LT1 211 1 0 4468 0 1 0 3 0 -132 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001052754 0 0 0 0 0 0 0 0 0 0 R.KAMALAKSHAMMA,MIGADDR AEH2853 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459144383 6206254000 6572 SRI M. ANWAR - - - 393109 22 10 LT1 211 0.2400 0 8925 62 1 0 3 0 2419 34.3700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001083572 0 0 0 0 0 0 0 0 0 0 SRI M. ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144295 6106254000 AEH1630 ABDULJALIL - - - 393109 88 10 LT1 211 1 0 4083 78 1 0 3 0.9600 379 2.2700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 BD1003829 0 0 0 1 0 0 0 0 0 0 ABDULJALIL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.6100 47 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459144309 6006254000 22438 K T VIJALAKSHMI W/O G UMAMAHESHWARAPPA - - - 393109 127 10 LT1 211 0.2400 0 4742 11 1 0 3 0.9900 177 2.6600 0 0 290 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2804632 0 0 0 1 0 0 0 0 0 0 K T VIJALAKSHMI W/O G UMAMAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459144388 5995254000 8379 AMEERULLA KHAN - - - 393109 40 10 LT1 211 0.4400 0 91 71 1 0 3 0.6100 0 1.4100 0 0 330 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 70349207 0 0 0 0 0 0 0 0 0 0 AMEERULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459144314 5924616661 52970 G Manjunath S O LATE S GAJENDRACHAR Behind Raghavendra mattha 393109 0 10 LT1 211 1 0 5701 62 1 0 3 0.9200 1 0 0 0 1350 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2137149 0 0 0 0 0 0 0 0 0 0 G Manjunath,S O LATE S GAJENDRACHAR Behind Raghavendra mattha 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459144318 5906254000 25219 HASIF MUMTAZ - - - 393109 84 10 LT1 211 1 0 13544 59 1 0 3 0 -235 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001048130 0 0 0 0 0 0 0 0 0 0 HASIF MUMTAZ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459144315 5895254000 5711 SMT.LAXMAMMA - - CHITRADURGA - 393109 79 10 LT1 211 0.1400 0 6898 46 1 0 3 0 56 0 0 0 290 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001068352 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,- - CHITRADURGA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459144402 5891027244 49809 Pushpa G.V W O RAMAKRISHNAPPA nilakanteshvara badavane 393109 0 10 LT1 211 1 0 7255 39 1 0 3 1 0 0 0 0 370 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.370 (ignore if paid) 0 99999 0775247546D 0 0 0 1 0 0 0 0 0 0 Pushpa G.V,W O RAMAKRISHNAPPA nilakanteshvara badavane 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144271 5834989424 57389 SHAZIA JABEEN ALI MOHALLA6 393109 0 10 LT1 211 1 0 5757 26 1 0 3 0.9900 327 2.9400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 BC2666052 0 0 0 1 0 0 0 0 0 0 SHAZIA JABEEN,ALI MOHALLA6 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2666052 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459144337 5806254000 23293 M.H. MUMTAZ - - - 393109 80 10 LT1 211 1 0 15471 62 1 0 3 0 52 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001074717 0 0 0 0 0 0 0 0 0 0 M.H. MUMTAZ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-12-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459144286 5706254000 28352 J.Y. ARUN RAO - - - 393109 53 10 LT1 211 0.2000 0 1377 17 1 0 3 0.9900 142 1.3300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 9999999 BD1010138 0 0 0 0 0 0 0 0 0 0 J.Y. ARUN RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459144282 5695254000 AEH2852 R.KAMALAKSHAMMA - - - 393109 120 10 LT1 211 1 0 3009 57 1 0 3 0.9200 441 2.7800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 9999999 BD1068341 0 0 0 2 0 0 0 0 0 0 R.KAMALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459144288 5606254000 4508 KHADAR MOHIDIN - - - 393109 21 10 LT1 211 0.4000 0 41639 260 1 0 3 0 0 0 0 0 850 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001089249 0 0 0 0 0 0 0 0 0 0 KHADAR MOHIDIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 233.1700 0 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144358 5595254000 29761 NOORULLA KHAN S/O AMEER ULLA KHAN MIGADDR 29761 393109 34 10 LT1 211 1 0 16468 125 1 0 3 0 -227 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001053067 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN S/O AMEER ULLA KHAN,MIGADDR 29761 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144307 5518047412 57390 SHAZIA JABEEN ALI MOHALLA2 393109 0 10 LT1 211 1 0 5212 1 1 0 3 0.9800 7 0 0 0 1280 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2666053 0 0 0 0 0 0 0 0 0 0 SHAZIA JABEEN,ALI MOHALLA2 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2666053 1 0 0 0 0 0 56.7500 62 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459144299 5406254000 21851 AMEERULLA KHAN - - - 393109 38 10 LT1 211 1 0 10279 27 1 0 3 0 8 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001076947 0 0 0 0 0 0 0 0 0 0 AMEERULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144300 5395254000 42975 T SURESH BURUJANAHATTY - 393109 162 10 LT1 211 0.4800 0 6450 2 1 0 3 0 -21 0 0 0 180 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100001053434 0 0 0 0 0 0 0 0 0 0 T SURESH,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144355 5306254000 AEH2495 K.M.THIPPESWAMY - - - 393109 144 10 LT1 211 3 0 1342 9 1 0 3 0.7000 -34 0 0 0 870 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 BD1082960 0 0 0 0 0 0 0 0 0 0 K.M.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459144354 5274719911 61151 SHIVAMURTHY S KONANAHATTI, BURUJANAHATTI,CHITRADURGA 393109 0 10 LT1 211 1 0 4028 59 1 0 3 1 1 0 0 0 780 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111112256430 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY S,KONANAHATTI, BURUJANAHATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144281 5220916110 51895 K Manjappa S O K KRISHNAPPA Brurjanahatty circle 393109 102 10 LT1 211 1 0 3546 51 1 0 3 0.9800 -1 1.1700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 BC2063668 0 0 0 2 0 0 0 0 0 0 K Manjappa,S O K KRISHNAPPA Brurjanahatty circle 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459144316 5206254000 28128 R.M.VEERABHDRAIAH - - - 393109 147 10 LT1 211 0.2400 0 6288 21 1 0 3 0 -43 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001059416 0 0 0 0 0 0 0 0 0 0 R.M.VEERABHDRAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459144345 5106254000 23549 RAMEEZABEE - - - 393109 83 10 LT1 211 0.4800 0 5617 53 1 0 3 1 262 2.5000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110216580 0 0 0 1 0 0 0 0 0 0 RAMEEZABEE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144302 5006254000 2201 B.S. MOHAN KUMAR MIGADDR 2201 393109 87 10 LT1 211 0.1200 0 5258 24 1 0 3 0 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001080745 0 0 0 0 0 0 0 0 0 0 B.S. MOHAN KUMAR,MIGADDR 2201 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144334 4895254000 9513 S.ABDUL JALIL - - - 393109 96 10 LT1 211 0.1200 0 6650 44 1 0 3 0.7600 -1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 BD0851660 0 0 0 0 0 0 0 0 0 0 S.ABDUL JALIL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459144414 4865322215 58772 MOHAN RAMU D R BURUJANA HATTI 393109 0 10 LT1 211 1 0 7683 106 1 0 3 1 -34 0 0 0 2450 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 111111656492 0 0 0 1 0 0 0 0 0 0 MOHAN RAMU D R,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144330 4806254000 AEH4535 K.R.KAALACHAR - - - 393109 33 10 LT1 211 3 0 13168 47 1 0 3 0 -224 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001058089 0 0 0 0 0 0 0 0 0 0 K.R.KAALACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144331 4795254000 12026 SHEKHAR SAB - - - 393109 116 10 LT1 211 0.2000 0 13026 86 1 0 3 0 141 1.0200 0 0 890 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.890 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001053818 0 0 0 0 0 0 0 0 0 0 SHEKHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144308 4706254000 21046 JAYAMMA - - - 393109 43 10 LT1 211 0.4800 0 6442 35 1 0 3 0 181 1.6600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001060913 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144311 4695254000 AEH2327 RATNAMMA MIGADDR AEH2327 393109 142 10 LT1 211 1 0 2730 53 1 0 3 0.8900 110 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 9999999 67399424 0 0 0 1 0 0 0 0 0 0 RATNAMMA,MIGADDR AEH2327 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459144289 4595254000 32984 HANUMANTHAPPA S/O THIPPAIAH KONANAHATTI 393109 62 10 LT1 211 0.2000 0 1667 26 1 0 3 0.7000 -20 0 0 0 130 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 67399303 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O THIPPAIAH KONANAHATTI 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459144320 4506254000 7376 RAGHAVENDRA - - - 393109 6 10 LT1 211 0.1200 0 20856 484 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 1000000 E097855 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459144322 4495254000 35787 R PRADEEP KUMAR S/o LATE RAJAPPA H MIGADDR 35787 393109 92 10 LT1 211 1 0 8496 77 1 0 3 1 35 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110194845 0 0 0 1 0 0 0 0 0 0 R PRADEEP KUMAR S/o LATE RAJAPPA H,MIGADDR 35787 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144325 4395254000 42883 T SURESH BURUJANAHATTY - 393109 166 10 LT1 211 1 0 12490 74 1 0 3 0 -75 0 0 0 1540 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001067167 0 0 0 0 0 0 0 0 0 0 T SURESH,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144283 4306254000 AEH2328 SOHAMLAL NAGAR - - - 393109 141 10 LT1 211 1 0 4015 128 1 0 3 0.9300 -328 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 10000 67489859 0 0 0 2 0 0 0 0 0 0 SOHAMLAL NAGAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459144294 4193157228 57172 NAGARATHNAMMA BURUJANAHATTY 393109 0 10 LT1 211 1 0 2177 30 1 0 3 0.9600 111 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 BC2644302 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459144352 4071610041 57872 NAGARATHNAMMA KONANAHATTI 393109 0 10 LT1 211 2 0 7940 118 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 100000 BC2808747 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,KONANAHATTI 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459144324 4006254000 19635 SOHAMLAL NAGAR - - - 393109 140 10 LT1 211 0.8000 0 28574 131 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001050194 0 0 0 0 0 0 0 0 0 0 SOHAMLAL NAGAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144342 3995254000 4949 ANAND MURTHI - - - 393109 93 10 LT1 211 0.1600 0 3278 6 1 0 3 1 106 1.4200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110206911 0 0 0 0 0 0 0 0 0 0 ANAND MURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459144297 3895254000 28715 SRI T.RANGAPPA - - - 393109 101 10 LT1 211 0.4400 0 14888 6 1 0 3 0 1626 23.0500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001073928 0 0 0 0 0 0 0 0 0 0 SRI T.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144243 3806254000 AEH3048 K.R.KALACHAR - - - 393109 37 10 LT1 211 3 0 27959 176 1 0 3 0 387 1.9300 0 0 1520 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100001052767 0 0 0 0 0 0 0 0 0 0 K.R.KALACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144284 3795254000 11912 SHEKHAR SAB - - - 393109 118 10 LT1 211 0.4800 0 3204 8 1 0 3 1 412 3.8300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 100001066576AD 0 0 0 1 0 0 0 0 0 0 SHEKHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459144312 3695254000 26342 MEENAKSHAMMA D H - - - 393109 112 10 LT1 211 0.2400 0 7592 108 1 0 3 0.9200 0 0 0 0 610 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BD1003824 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA D H,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 86.9400 96 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459144350 3606254000 AEH2416 K.HANUMATHARAO - - - 393109 4 10 LT1 211 2.7000 0 5099 0 1 0 28 1 0 0 0 0 3010 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 111112094459 0 0 0 0 0 0 0 0 0 0 K.HANUMATHARAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144351 3595254000 32001 S.SHIVAMURTHY D.SITHARAMAPPA 393109 111 10 LT1 211 0.2000 0 5282 51 1 0 3 1 9 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110300466 0 0 0 1 0 0 0 0 0 0 S.SHIVAMURTHY,D.SITHARAMAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144301 3506254000 AEH2562 ESHARA CHAR MIGADDR AEH2562 393109 8 10 LT1 211 1 0 9025 0 1 0 28 0 1727 15.7100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001061348 0 0 0 0 0 0 0 0 0 0 ESHARA CHAR,MIGADDR AEH2562 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144292 3495254000 36459 NOORULLA KHAN ALIMOHALLA - 393109 30 10 LT1 211 0.3200 0 1210 0 1 0 3 0 -33 0 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001064998 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,ALIMOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144305 3406254000 21852 RATHNAMMA - - - 393109 143 10 LT1 211 1 0 13363 129 1 0 3 0.9100 51 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 BD1003823 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459144386 3366194368 53728 J Bharath kumar S O S JOOTMAL Burujanahatty 393109 0 10 LT1 211 2 0 10922 95 1 0 3 0.9300 8 0 0 0 1090 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC1971922 0 0 0 2 0 0 0 0 0 0 J Bharath kumar,S O S JOOTMAL Burujanahatty 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459144256 3206254000 4548 K YALLAPPA - - - 393109 106 10 LT1 211 0.2400 0 3416 65 1 0 3 0.9100 -48 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 9999999 67399287 0 0 0 1 0 0 0 0 0 0 K YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459144287 3192747945 61500 PAVITRA P K BURUJANAHATTI,CHITRADURGA 393109 0 10 LT1 211 1 0 1124 8 1 0 3 0.5400 -37 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 10000 BC3167670 0 0 0 1 0 0 0 0 0 0 PAVITRA P K,BURUJANAHATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.1700 61 2025-03-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459144270 3006254000 6381 ALLAUDDIN - - - 393109 107 10 LT1 211 0.3400 0 8450 113 1 0 3 0.9300 0 1 0 0 760 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BD1069159 0 0 0 2 0 0 0 0 0 0 ALLAUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459144306 2995254000 AEH4237 R.KAMALAKSHAMMA - - - 393109 121 10 LT1 211 2 0 10999 81 1 0 3 0 59 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001074742 0 0 0 0 0 0 0 0 0 0 R.KAMALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144276 2906254000 16309 C. JAYANNA - - - 393109 65 10 LT1 211 0.2400 0 3526 32 1 0 3 0.9800 195 1 0 0 2390 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 BD0900767 0 0 0 1 0 0 0 0 0 0 C. JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459144277 2902905414 53754 Kondachar S O EASHWARA CHAR Behind Raghavendra mattha 393109 0 10 LT1 211 1 0 6107 66 1 0 3 1 131 1 0 0 1160 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110396850 0 0 0 1 0 0 0 0 0 0 Kondachar,S O EASHWARA CHAR Behind Raghavendra mattha 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144267 2806254000 8849 SANNA OBAPPA - - - 393109 61 10 LT1 211 0.4800 0 6666 35 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110444171 0 0 0 1 0 0 0 0 0 0 SANNA OBAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459144265 2795254000 455 M. KANTHAMMA CTA - 393109 151 10 LT1 211 0.2400 0 21533 87 1 0 3 1 726 6.9000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110126372 0 0 0 1 0 0 0 0 0 0 M. KANTHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144260 2706254000 12785 SAMI ULLA - - - 393109 76 10 LT1 211 0.1200 0 15683 73 1 0 3 0 402 3.8700 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001050332 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459144293 2695254000 4622 HANUMANTHAPPA - - - 393109 99 10 LT1 211 0.1200 0 3767 55 1 0 3 1 -28 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 9999999 111113140495 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459144258 2410542495 TP14420 PRESIDENT CHAMUNDA MATHA TRUST COMMITTEE BURUJANAHATTI CHITRADURGA 393109 0 10 1LT7A 710 3 0 1064 13 1 0 3 0 2231 21.9600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 111120887668 0 0 0 0 0 0 0 0 0 0 PRESIDENT CHAMUNDA MATHA TRUST COMMITTEE,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.8900 2 1459144253 2606254000 7637 ABDHUL RAHIM - - - 393109 9 10 LT1 211 0.2400 0 8228 21 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110185622 0 0 0 1 0 0 0 0 0 0 ABDHUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144255 2595254000 32290 JAYAMMA W\O LATE PUTTAPPA - 393109 48 10 LT1 211 0.4800 0 2014 39 1 0 3 0.9900 11 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 9999999 67461246 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W\O LATE PUTTAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459144279 2506254000 14443 THAAHER - - - 393109 15 10 LT1 211 0.2000 0 4757 24 1 0 3 1 -41 0 0 0 130 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001049361D 0 0 0 1 0 0 0 0 0 0 THAAHER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.7000 46 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144257 2406254000 17243 HANUMAKKA - - - 393109 69 10 LT1 211 0.1200 0 3668 18 1 0 3 0 127 1.0100 0 0 960 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001061030 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459144317 2395254000 14044 H.SHANKARAPPA - - - 393109 64 10 LT1 211 0.3800 0 4998 21 1 0 3 1 307 2.9200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 999999 100001079715D 0 0 0 0 0 0 0 0 0 0 H.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144245 2306254000 28262 M.V.ANJANEYA - - - 393109 132 10 LT1 211 0.1200 0 6388 7 1 0 3 0 233 3.2400 0 0 70 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001060500 0 0 0 0 0 0 0 0 0 0 M.V.ANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459144248 2206254000 7416 ABDUL BASITH - - - 393109 23 10 LT1 211 0.2400 0 5498 17 1 0 3 0 42 0 0 0 220 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001084344 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144296 2169655915 57391 SHAZIA JABEEN ALI MOHALLA4 393109 0 10 LT1 211 1 0 3007 92 1 0 3 0.9800 0 0 0 0 940 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2666054 0 0 0 2 0 0 0 0 0 0 SHAZIA JABEEN,ALI MOHALLA4 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2666054 1 0 0 0 0 0 45 55 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459144261 2106254000 26879 M GUNDAPPA - - - 393109 159 10 LT1 211 0.2400 0 4928 46 1 0 3 0 568 4.6800 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001052630 0 0 0 0 0 0 0 0 0 0 M GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459144266 1995254000 AEH2326 RATNAMMA MIGADDR AEH2326 393109 130 10 LT1 211 1 0 10125 95 1 0 3 0 995 9.4900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001055026 0 0 0 0 0 0 0 0 0 0 RATNAMMA,MIGADDR AEH2326 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459144404 1917066989 49808 Pushpa G.V W O RAMAKISHNAPPA nilakanteshvara badavane 393109 0 10 LT1 211 1 0 1514 8 1 0 3 1 874 8.2000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 5238450982D 0 0 0 1 0 0 0 0 0 0 Pushpa G.V,W O RAMAKISHNAPPA nilakanteshvara badavane 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144244 1906254000 28501 A.N.SUMANGALA - - - 393109 51 10 LT1 211 1 0 9503 58 1 0 3 0 -27 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001055572 0 0 0 0 0 0 0 0 0 0 A.N.SUMANGALA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144241 1895254000 7674 AMEERALA KHAN - - - 393109 36 10 LT1 211 0.2000 0 2313 28 1 0 3 0.7300 -34 0 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1082952 0 0 0 0 0 0 0 0 0 0 AMEERALA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459144419 1817896938 63290 MARUTHI RAGHAVENDRA SWAMY MATA NEAR BURUJANAHATTI CHITRADURGA 393109 0 10 LT1 211 1 0 2398 31 1 0 3 1 18 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 10000 111116158165 0 0 0 1 0 0 0 0 0 0 MARUTHI,RAGHAVENDRA SWAMY MATA NEAR BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144272 1806254000 12608 P. KRISHNA PUTTA CHARI - - - 393109 56 10 LT1 211 0.1600 0 12889 33 1 0 3 0 883 7.8400 0 0 1050 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001075956 0 0 0 0 0 0 0 0 0 0 P. KRISHNA PUTTA CHARI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459144323 1795254000 24977 THIMMAIAH - - - 393109 59 10 LT1 211 0.4800 0 5688 29 1 0 3 0 71 1 0 0 310 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001054774 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.1000 28 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459144252 1695254000 28129 VEERABHADRAIAH - - - 393109 148 10 LT1 211 0.2400 0 1763 1 1 0 3 0 -16 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001062835 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 20.4300 30 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459144378 1635826735 52968 Md Saifuddin S O BASHA SAB Ali mohalla 393109 0 10 LT1 211 1 0 7901 89 1 0 3 0.6400 1013 9.4900 0 0 1340 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 BC2836807 0 0 0 1 0 0 0 0 0 0 Md Saifuddin,S O BASHA SAB Ali mohalla 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2836807 1 0 0 0 0 0 103.6700 114 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459144278 1606254000 8959 SHARADAMMA - - - 393109 17 10 LT1 211 0.1600 0 2898 32 1 0 3 1 7 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110191182 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144411 1521797529 71614 A N SUMANGALA WO H V MANIKYACHAR AJNJUMAN ROAD 393109 0 10 LT1 211 1 0 52 7 1 0 3 0.9600 -5 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 1000000 69987441 0 0 0 1 0 0 0 0 0 0 A N SUMANGALA WO H V MANIKYACHAR,AJNJUMAN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459144262 1506254000 AEH4551 MALLIKARJUNACHAR - - - 393109 18 10 LT1 211 3 0 11972 202 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001089334 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459144263 1495254000 39943 AJJAYYA/S.K NAGAPPA,CTA ANJUMAN ROAD - 393109 157 10 LT1 211 0.5000 0 9528 45 1 0 3 0 50 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001074448 0 0 0 0 0 0 0 0 0 0 AJJAYYA/S.K NAGAPPA,CTA,ANJUMAN ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 30.0300 40 2024-01-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459144321 1445017916 57388 SHAZIA JABEEN ALI MOHALLA3 393109 0 10 LT1 211 1 0 2850 42 1 0 3 0.7500 90 1 0 0 210 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2019-03-07 BC2666051 0 0 0 1 0 0 0 0 0 0 SHAZIA JABEEN,ALI MOHALLA3 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2666051 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459144242 1406254000 28130 R.M.VEERABHDRAIAH - - - 393109 149 10 LT1 211 0.5000 0 5272 0 1 0 28 0 2342 20.8000 0 0 1530 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100001063057A 0 0 0 0 0 0 0 0 0 0 R.M.VEERABHDRAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 0.2700 10 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144246 1395254000 11777 SUDHA D/O HONNURAPPA - - - 393109 77 10 LT1 211 0.1600 0 1345 14 1 0 3 1 21 1 0 0 70 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110025978 0 0 0 1 0 0 0 0 0 0 SUDHA D/O HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.3500 21 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459144285 1352619000 46886 JAYANNA S/O SHANKARAPPA ALI MOHALLA 393109 0 10 LT1 211 0.2400 0 6725 48 1 0 3 0 1 0 0 0 250 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100004605033 0 0 0 0 0 0 0 0 0 0 JAYANNA S/O SHANKARAPPA,ALI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 39.6600 50 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144415 1308443421 57614 D P PURUSHOTHAMA KONANAHALLI BURUJANAHATTI 393109 0 10 LT1 211 2 0 3264 57 1 0 3 0.9000 524 7.3500 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC3302195 0 0 0 1 0 0 0 0 0 0 D P PURUSHOTHAMA,KONANAHALLI BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459144413 1306254000 785 R.LAXMAMMA - - - 393109 131 10 LT1 211 0.1800 0 8727 8 1 0 3 0 160 2.1500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001072324 0 0 0 0 0 0 0 0 0 0 R.LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.5400 18 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459144416 1206254000 12051 ANJANAPPA - - - 393109 50 10 LT1 211 0.4000 0 8600 78 1 0 3 1 850 7.0100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110503817 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459144275 1106254000 8378 AMEERKHAN - - - 393109 32 10 LT1 211 0.2000 0 5592 33 1 0 3 0 0 1.1600 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001047968 0 0 0 0 0 0 0 0 0 0 AMEERKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144259 0995254000 18825 V S NIRMALA W/O M H VENKATESHA CHITRADURGA 393109 113 10 LT1 211 1 0 5937 69 1 0 3 1 -6 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008233 0 99999 111110437230 0 0 0 1 0 0 0 0 0 0 V S NIRMALA W/O M H VENKATESHA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459144410 0906254000 AEH4536 K.L.KHALACHAR - - - 393109 35 10 LT1 211 3 0 9321 73 1 0 3 0 358 1.6500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 0 9999999 100001051510 0 0 0 0 0 0 0 0 0 0 K.L.KHALACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459144249 0895254000 18862 SRI RAMADAS - - - 393109 46 10 LT1 211 0.4000 0 2853 0 1 0 28 0 590 4.8100 0 0 500 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001064253 0 0 0 0 0 0 0 0 0 0 SRI RAMADAS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459144384 0806254000 14243 NIRMALA - - - 393109 41 10 LT1 211 0.1600 0 6778 34 1 0 3 0 157 2.1900 0 0 310 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001047784 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2