1459142451 7075254000 25080 K. SEENAPPA - - - 393110 1690 10 LT1 211 0.4800 0 10 1 1 0 3 1 -3 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 1E9673696519 0 0 0 0 0 0 0 0 0 0 K. SEENAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 3.4500 13 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142350 7041354000 18559 BANU - - - 393110 10 10 LT1 211 0.8000 0 11898 72 1 0 3 0 57 0 0 0 290 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001048403 0 0 0 0 0 0 0 0 0 0 BANU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142374 6998519000 46611 HONNAMMA W/O RAJANNA 393110 290 10 LT1 211 2 0 4053 109 1 0 3 1 -701 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110444120 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O RAJANNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142383 6931354000 4270 SHEKMOHIDEEN - - - 393110 1890 10 LT1 211 0.1600 0 4906 8 1 0 3 0 -20 0 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001089168 0 0 0 0 0 0 0 0 0 0 SHEKMOHIDEEN,- - - 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 2023-10-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142454 6865254000 1999 NEELAPPA - - - 393110 2170 10 LT1 211 0.2400 0 7036 68 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001063954 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142394 6831354000 AEH1289 ANASUYA M R W/O P L SAIRAM - - - 393110 490 10 LT1 211 3.3600 0 8520 50 1 0 3 0 0 0 0 0 220 3931 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2013-12-10 100001078705 0 0 0 0 0 0 0 0 0 0 ANASUYA M R W/O P L SAIRAM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142381 6741354000 AEH4436 A.R.KHAN - - - 393110 340 10 LT1 211 1 0 17938 123 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001062744 0 0 0 0 0 0 0 0 0 0 A.R.KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 74.6700 82 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 1459142375 6731354000 3324 SHEK AMIR MIGADDR 3324 393110 650 10 LT1 211 0.1600 0 15072 119 1 0 3 0 1141 8.6500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 999999 100001086834B 0 0 0 0 0 0 0 0 0 0 SHEK AMIR,MIGADDR 3324 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142254 7865254000 13300 BABU - - - 393110 2020 10 LT3A 311 0.2400 0 866 1 1 0 3 0 935 8.0700 0 0 220 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001048032 0 0 0 0 0 0 0 0 0 0 BABU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 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 0.3000 2 1459142248 6346412486 49090 Assisant Director YSS dept BURUJANAHATTY 393110 0 10 LT3A 311 1 0 131 9 1 0 3 0.9600 8527 73.7100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 1000000 67493988 0 0 0 0 0 0 0 0 1 0 Assisant Director YSS dept,BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 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 0.2200 2 1459142281 5531354000 30855 BEEBEJANA MIGADDR 30855 393110 780 10 LT3A 311 0.2400 0 25 0 1 0 28 1 215 1.1500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 1000000 1E3957071496 0 0 0 0 0 0 0 0 1 0 BEEBEJANA,MIGADDR 30855 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 1459142423 2229070880 49091 Assitant Director Y S S dept BURUJANAHATTY 393110 0 10 LT3A 311 0.4800 0 1398 0 1 0 3 0 1765 16.1300 0 0 1450 3931 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008221 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 8367300976DA 0 0 0 0 0 0 0 0 1 0 Assitant Director Y S S dept,BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 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 0.1000 2 1459142290 0465254000 29296 N. LINGAPPA - - - 393110 2220 10 LT3A 311 0.2000 0 226 1 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 999999 100006860517 0 0 0 0 0 0 0 0 1 0 N. LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 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 0.3000 2 1459142280 0187011681 45435 M.R.Nagaraj s/o Guptha NEAR SP TRANSPORT OFFICE Alimohallaha 393110 500 10 LT3A 311 0.2400 0 914 4 1 0 3 0 2395 21.8200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 100000 100004603193 0 0 0 0 0 0 0 0 0 0 M.R.Nagaraj s/o Guptha,NEAR SP TRANSPORT OFFICE Alimohallaha 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 1459142386 9931354000 13298 SAIRAMBANU MIGADDR 13298 393110 1590 10 LT1 211 0.2000 0 3030 74 1 0 3 0.9800 0 0 0 0 2010 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 BC3115227 0 0 0 1 0 0 0 0 0 0 SAIRAMBANU,MIGADDR 13298 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 28.5100 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459142442 9831354000 11684 AMINABI - - - 393110 1790 10 LT1 211 0.1600 0 4639 20 1 0 3 0 32 0 0 0 700 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001085308 0 0 0 0 0 0 0 0 0 0 AMINABI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142262 9775254000 AEH6016 GANGAMMA - - - 393110 710 10 LT1 211 1 0 2106 57 1 0 3 0.8400 -213 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 67460669 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459142292 9765254000 2488 RANGAPPA - - - 393110 1650 10 LT1 211 0.2400 0 4147 76 1 0 3 1 869 7.1600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 999999 100007219545 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0939871 1 0 0 0 0 0 39.2500 49 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142326 9741354000 7292 RAMACHARI - - - 393110 1850 10 LT1 211 0.1200 0 6960 3 1 0 3 1 -62 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110194232 0 0 0 0 0 0 0 0 0 0 RAMACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142431 9731354000 AEH3224 MD NASURULLA - - - 393110 640 10 LT1 211 2.9600 0 7037 1 1 0 3 0 71 0 0 0 940 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100001081991 0 0 0 0 0 0 0 0 0 0 MD NASURULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142238 9674878074 45536 Md Azeemulla sharief s/o Md rahamathulla ALI MOHALLA 393110 720 10 LT1 211 1 0 17652 98 1 0 3 0 -19 0 0 0 1580 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.1580 (ignore if paid) 0 0 100004615716 0 0 0 0 0 0 0 0 0 0 Md Azeemulla sharief s/o Md rahamathulla,ALI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142331 9641354000 18032 BADARUNNISA - - - 393110 400 10 LT1 211 0.2400 0 5510 59 1 0 3 0 566 3.6600 0 0 1290 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001074409 0 0 0 0 0 0 0 0 0 0 BADARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142419 9631354000 9626 RAHAMAN KHAN - - - 393110 950 10 LT1 211 0.1600 0 6950 80 1 0 3 1 2092 18.7600 0 0 1730 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110119930 0 0 0 0 0 0 0 0 0 0 RAHAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142434 9608920855 60298 G SHAKUNTHALAMMA BURUJANAHATTI,CHITRADURGA 393110 120 10 LT1 211 1 0 2751 6 1 0 3 1 -6 0 0 0 520 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111977313 0 0 0 0 0 0 0 0 0 0 G SHAKUNTHALAMMA,BURUJANAHATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142346 9558516213 53916 A. GANGADHAR S/O AMBAJI RAO Burujanahatty 393110 380 10 LT1 211 1 0 5691 40 1 0 3 1 -109 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110117157 0 0 0 0 0 0 0 0 0 0 A. GANGADHAR,S/O AMBAJI RAO Burujanahatty 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BC2223106 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142321 9541354000 586 SHEK AMIR - - - 393110 680 10 LT1 211 0.4800 0 2991 8 1 0 3 0 -13 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001089026 0 0 0 0 0 0 0 0 0 0 SHEK AMIR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-11-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142316 9531354000 AEH6155 IRSHANULLA SHARIF MIGADDR AEH6155 393110 670 10 LT1 211 3 0 11027 110 1 0 3 0 259 0 0 0 2190 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100001084521 0 0 0 0 0 0 0 0 0 0 IRSHANULLA SHARIF,MIGADDR AEH6155 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 122.1600 134 2025-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142278 9475254000 26100 SHAKUNTHALAMMA - - - 393110 390 10 LT1 211 0.2400 0 8350 49 1 0 3 0 -51 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001053198 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142243 9465254000 14667 BABU - - - 393110 2040 10 LT1 211 0.1600 0 10346 46 1 0 3 0 -166 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001067056 0 0 0 0 0 0 0 0 0 0 BABU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142294 9441354000 19919 ABDUL KHADAR BEG - - - 393110 70 10 LT1 211 0.2400 0 6130 53 1 0 3 1 870 12.0700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110109721 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR BEG,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2303329 1 0 0 0 0 0 58.5800 64 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142309 9341354000 10223 MOHAMMED WAZEER - - - 393110 1660 10 LT1 211 0.3600 0 64 11 1 0 3 0.9900 0 6.1700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 1000000 70350943 0 0 0 0 0 0 0 0 0 0 MOHAMMED WAZEER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459142422 9331354000 38849 AMEENABI ALIMOHALLA - 393110 2090 10 LT1 211 0.2400 0 6240 2 1 0 3 0 -26 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001087017 0 0 0 0 0 0 0 0 0 0 AMEENABI,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 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142358 9265254000 36489 ALLBAKSHI BURUJANAHATTY - 393110 2070 10 LT1 211 0.2400 0 5763 32 1 0 3 0 91 1.2400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001053036 0 0 0 0 0 0 0 0 0 0 ALLBAKSHI,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142323 9241354000 4644 MD. NAZEER - - - 393110 880 10 LT1 211 0.1200 0 13876 144 1 0 3 0 462 6.5500 0 0 1350 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001087602 0 0 0 0 0 0 0 0 0 0 MD. NAZEER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142273 9175254000 7495 NEELAKANTAIAH - - - 393110 790 10 LT1 211 1 0 4810 59 1 0 3 0 -4 4.2200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001048969 0 0 0 0 0 0 0 0 0 0 NEELAKANTAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 13.3300 23 2026-01-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142342 9141354000 16098 R.RAJU - - - 393110 1700 10 LT1 211 0.2400 0 4172 27 1 0 3 0 -58 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001062721 0 0 0 0 0 0 0 0 0 0 R.RAJU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142409 9111639711 63968 NARANGI DEVI ALI MOHALA ANJUMAN ROAD 393110 60 10 LT1 211 2 0 3109 70 1 0 3 1 57 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 100000 111117079119 0 0 0 0 0 0 0 0 0 0 NARANGI DEVI,ALI MOHALA ANJUMAN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.2000 64 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142266 9075254000 11923 PUJARI LINGAPPA - - - 393110 2110 10 LT1 211 0.2400 0 15323 138 1 0 3 0 1215 11.1100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001058167 0 0 0 0 0 0 0 0 0 0 PUJARI LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142339 9041354000 25629 H.SHBEER - - - 393110 1100 10 LT1 211 0.4800 0 3760 23 1 0 3 1 97 1.2800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110087850 0 0 0 0 0 0 0 0 0 0 H.SHBEER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BD0850917 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142313 8831354000 20552 MAJUNABI CTA - 393110 1350 10 LT1 211 0.2400 0 8249 92 1 0 3 0 0 1.2000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001054762 0 0 0 0 0 0 0 0 0 0 MAJUNABI,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.0800 34 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 1459142344 8765254000 13299 BABU - - - 393110 2000 10 LT1 211 0.2400 0 9950 29 1 0 3 0 185 2.0900 0 0 1790 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001069425 0 0 0 0 0 0 0 0 0 0 BABU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142299 8741354000 6990 NOORULLA KHAN S/O AMEER ULLA KHAN - - - 393110 1970 10 LT1 211 0.1600 0 9920 62 1 0 3 0 747 6.8300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001086346 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN S/O AMEER ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.9300 63 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142414 8731354000 16866 IMAMSAB - - - 393110 1390 10 LT1 211 0.1600 0 110 7 1 0 3 0.9700 -25 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 999999 69973504 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459142265 8665254000 27813 B.R. BASAVARAJAPPA - - - 393110 1630 10 LT1 211 0.2400 0 5331 46 1 0 3 1 589 8.4100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110397952 0 0 0 0 0 0 0 0 0 0 B.R. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142314 8641354000 14050 ABDUL KHADAR BEG - - - 393110 0 10 LT1 211 0.2000 0 9530 115 1 0 3 1 11 14.8100 0 0 380 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100001084265AD 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR BEG,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142311 8631354000 26458 NALLI SIDDAPPA - - - 393110 1750 10 LT1 211 0.2400 0 5750 21 1 0 3 0 -72 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001087111 0 0 0 0 0 0 0 0 0 0 NALLI SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142315 8541354000 8417 V. SATYA - - - 393110 1980 10 LT1 211 0.2400 0 7223 67 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110346748 0 0 0 0 0 0 0 0 0 0 V. SATYA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142320 8531354000 35972 SEYAD IMTIYAZ BASHA ALIMOHALLA CTA 393110 1520 10 LT1 211 0.2400 0 4750 85 1 0 3 1 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110125137 0 0 0 0 0 0 0 0 0 0 SEYAD IMTIYAZ BASHA,ALIMOHALLA CTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142300 8441354000 21114 A JAGADISHA S/O LATE NAGAPPA SHATTI - - - 393110 510 10 LT1 211 0.3600 0 342 0 1 0 3 1 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 100001074402AD 0 0 0 0 0 0 0 0 0 0 A JAGADISHA S/O LATE NAGAPPA SHATTI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142296 8431354000 31974 MOWLISAB HONNUR SAB 393110 220 10 LT1 211 0.2400 0 20 0 1 0 3 1 -63 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 598 0 14008221 0 1000000 1E5556632177 0 0 0 0 0 0 0 0 0 0 MOWLISAB,HONNUR SAB 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142376 8341354000 25074 KHURSHIDA - - - 393110 1640 10 LT1 211 0.3600 0 5448 53 1 0 3 0 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001077696 0 0 0 0 0 0 0 0 0 0 KHURSHIDA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142377 8331354000 39163 DILSHADBEGUM ALIMOHALLA - 393110 2100 10 LT1 211 0.2400 0 8951 36 1 0 3 0 -306 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001053372 0 0 0 0 0 0 0 0 0 0 DILSHADBEGUM,ALIMOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142253 8275254000 AEH2619 ESHWARAPPA S - - - 393110 810 10 LT1 211 1 0 3130 42 1 0 3 1 21 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110444549 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0858043 1 0 0 0 0 0 19.2500 29 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142333 8241354000 13596 JAKHEER - - - 393110 1190 10 LT1 211 0.2400 0 890 21 1 0 3 1 170 1.3800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 100001075201D 0 0 0 0 0 0 0 0 0 0 JAKHEER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142327 8225260682 45537 Md sadikulla sharief s/o Md rahamathulla ALI MOHALLA 393110 750 10 LT1 211 1 0 14860 48 1 0 3 0 -73 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 0 100004615249 0 0 0 0 0 0 0 0 0 0 Md sadikulla sharief s/o Md rahamathulla,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 87.5800 96 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142310 8165254000 44387 VEERABADRAPPA BURUJANAHATTY - 393110 2250 10 LT1 211 1 0 5103 43 1 0 3 1 -2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110347123 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BC2223105 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142307 8141354000 9737 K OBALESHA S/o KARIYAPPA - - - 393110 1680 10 LT1 211 0.4000 0 7137 37 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001060037 0 0 0 0 0 0 0 0 0 0 K OBALESHA S/o KARIYAPPA,- - - 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 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142270 8075254000 14898 ABDUL BASHA - - - 393110 2060 10 LT1 211 0.4800 0 6190 0 1 0 3 1 1 0 0 0 600 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110302774 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0851567 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142382 8041354000 23707 SYED - - - 393110 1010 10 LT1 211 0.4800 0 7764 53 1 0 3 0 36 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001085950 0 0 0 0 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142338 7931354000 26878 BABU MIGADDR 26878 393110 1250 10 LT1 211 0.3600 0 2725 0 1 0 3 0 -50 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001051243 0 0 0 0 0 0 0 0 0 0 BABU,MIGADDR 26878 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142329 7831354000 6055 BAKSHISAB - - - 393110 1940 10 LT1 211 0.1600 0 2128 0 1 0 3 0 -17 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001086437 0 0 0 0 0 0 0 0 0 0 BAKSHISAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142256 7775254000 27816 PAMEEDA BANU - - - 393110 1900 10 LT1 211 0.2400 0 4397 73 1 0 3 1 -4 6.9400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100001066985AD 0 0 0 0 0 0 0 0 0 0 PAMEEDA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142335 7731354000 27066 SAB USEN - - - 393110 1620 10 LT1 211 0.1800 0 5460 43 1 0 3 1 179 1.7400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110434874 0 0 0 0 0 0 0 0 0 0 SAB USEN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142453 7675254000 AEH4442 ESHWARAPPA S MIGADDR AEH4442 393110 320 10 LT1 211 1 0 1544 77 1 0 3 0.9200 0 0 0 0 330 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67489727 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA S,MIGADDR AEH4442 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459142304 7641354000 15556 R.BABUJAN - - - 393110 1450 10 LT1 211 0.1200 0 9020 68 1 0 3 0 0 7.3900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001062339 0 0 0 0 0 0 0 0 0 0 R.BABUJAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 46.4200 56 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 1459142336 7631354000 AEH3223 MD NASURULLA - - - 393110 0 10 LT1 211 2.9600 0 4363 181 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 100001084944D 0 0 0 0 0 0 0 0 0 0 MD NASURULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.3900 23 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142337 7625360813 45994 h Budenbi d/o late Hussainsab ANJUMAN ROAD Ali mohall 393110 2050 10 LT1 211 0.5000 0 5111 44 1 0 3 0 -60 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 100000 100004612473 0 0 0 0 0 0 0 0 0 0 h Budenbi d/o late Hussainsab,ANJUMAN ROAD 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 55.5800 61 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142287 7565254000 8070 MD. RIZWAN - - . - 393110 1830 10 LT1 211 0.2400 0 5065 62 1 0 3 1 121 1 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110350396 0 0 0 0 0 0 0 0 0 0 MD. RIZWAN,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0859174 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142391 7541354000 23252 SHABBER - - - 393110 1090 10 LT1 211 0.4800 0 1207 48 1 0 3 1 493 2.2600 0 0 460 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001055560D 0 0 0 0 0 0 0 0 0 0 SHABBER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142373 7531354000 16609 RASEEDA BANU MIGADDR 16609 393110 890 10 LT1 211 0.6200 0 35 55 1 0 3 0 2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 1000000 1E1883560404 0 0 0 0 0 0 0 0 0 0 RASEEDA BANU,MIGADDR 16609 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459142271 7465254000 12606B9 *********** MIGADDR 12606B9 393110 300 10 LT1 211 0.2400 0 4034 73 1 0 3 1 60 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 111110105588D 0 0 0 0 0 0 0 0 0 0 ***********,MIGADDR 12606B9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0859175 1 0 0 0 0 0 69.5000 76 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142379 7441354000 3561 USMANSAB - - - 393110 1920 10 LT1 211 0.4400 0 17750 134 1 0 3 1 1292 9.2300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110349837 0 0 0 0 0 0 0 0 0 0 USMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142378 7431354000 31914 RATHNAMMA S.BASAVARAJIAH 393110 440 10 LT1 211 0.4800 0 5237 72 1 0 3 0 933 7.8300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001075094 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,S.BASAVARAJIAH 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142384 7331354000 41650 NOORJAN ALI MOHALLA - 393110 2150 10 LT1 211 0.2400 0 6000 2 1 0 3 0 -94 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001069201 0 0 0 0 0 0 0 0 0 0 NOORJAN,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 3.9200 14 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142272 7275254000 AEH6248 ANNAPPA - - - 393110 870 10 LT1 211 3 0 7670 42 1 0 3 0 844 7.2000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001072481 0 0 0 0 0 0 0 0 0 0 ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142275 7265254000 38777 SATHYAMMA H W/O LINGARAJU C NEAR DODDA GARADI BURUJANAHATTY 393110 1550 10 LT1 211 0.2400 0 2839 68 1 0 3 0.8300 -7 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 67461580 0 0 0 1 0 0 0 0 0 0 SATHYAMMA H W/O LINGARAJU C,NEAR DODDA GARADI BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459142387 7241354000 12081 ESHWARAPPA - - - 393110 1330 10 LT1 211 0.1600 0 536 0 1 0 28 1 2564 21.6300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110116378 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BD0900281 1 0 0 0 0 0 8.1700 18 2024-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459142301 7141354000 17064 FAJILSAB - - - 393110 1400 10 LT1 211 0.1600 0 7787 32 1 0 3 0 -35 0 0 0 610 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001067214 0 0 0 0 0 0 0 0 0 0 FAJILSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142276 6665254000 6548 . - - - 393110 1780 10 LT1 211 0.2400 0 2180 39 1 0 3 1 3306 29.4500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 111111548207 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 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 0.3000 2 1459142303 6641354000 18531 ABDULSAMAD - - - 393110 1370 10 LT1 211 0.2400 0 9080 29 1 0 3 0 585 5.6200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001047801 0 0 0 0 0 0 0 0 0 0 ABDULSAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142306 6631354000 4222 ABDUL GAFAR - - - 393110 910 10 LT1 211 0.1600 0 6234 21 1 0 3 0 -60 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001085569 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142365 6541354000 5468 ABDULJABBAR - - - 393110 1810 10 LT1 211 0.1600 0 11450 128 1 0 3 0 4 6.9200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001082406 0 0 0 0 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142369 6531354000 29616 SHAK MOHIDEEN MIGADDR 29616 393110 1880 10 LT1 211 0.3200 0 1860 41 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 100001088005D 0 0 0 0 0 0 0 0 0 0 SHAK MOHIDEEN,MIGADDR 29616 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142368 6507650585 55887 Ansar Kareem S O KAREEM SAB Urdhu School 393110 180 10 LT1 211 1 0 6164 82 1 0 3 0.6200 154 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 BC2521518 0 0 0 1 0 0 0 0 0 0 Ansar Kareem,S O KAREEM SAB Urdhu School 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2521518 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459142392 6441354000 9738 AKBAR ALI MIGADDR 9738 393110 1510 10 LT1 211 0.1600 0 9325 6 1 0 3 0 -60 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001047634 0 0 0 0 0 0 0 0 0 0 AKBAR ALI,MIGADDR 9738 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142367 6431354000 32142 JAINAABI W\O HAYATH SAB 393110 1050 10 LT1 211 0.1600 0 1210 0 1 0 28 0 -15 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001056260 0 0 0 0 0 0 0 0 0 0 JAINAABI,W\O HAYATH SAB 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 1459142250 6341354000 18031 SHAHIDA BEGUM S/O SYED AMJAD ALI HASHMI - - - 393110 370 10 LT1 211 0.2400 0 9290 52 1 0 3 0 73 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001061501 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGUM S/O SYED AMJAD ALI HASHMI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142312 6331354000 41711 RAGHAVENDRA ALIMOHALLA - 393110 2190 10 LT1 211 0.5000 0 4850 5 1 0 3 0 468 4.4100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001074603 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,ALIMOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459142424 6275254000 6134 NEELAKANTAPPA - - - 393110 760 10 LT1 211 0.2400 0 781 11 1 0 3 1 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 999999 100007219548 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0940468 1 0 0 0 0 0 5.4200 15 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142325 6241354000 12712 MD NOORULA - - - 393110 1310 10 LT1 211 0.1200 0 2953 0 1 0 28 1 -119 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110198467 0 0 0 0 0 0 0 0 0 0 MD NOORULA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BD0850918 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459142305 6141354000 16036 CHANNABASAPPA - - - 393110 1270 10 LT1 211 0.1600 0 3230 70 1 0 3 0 -5 2.3900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001074062 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 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 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142449 6075254000 472 RAMU - - - 393110 1950 10 LT1 211 0.2400 0 7399 101 1 0 3 1 -23 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110379448 0 0 0 0 0 0 0 0 0 0 RAMU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0900792 1 0 0 0 0 0 99 109 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142260 6041354000 27265 SAPURABHI - - - 393110 580 10 LT1 211 0.2400 0 121 23 1 0 3 1 431 3.8600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 405 0 14008221 0 1000000 1E6455984006 0 0 0 0 0 0 0 0 0 0 SAPURABHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142249 5931354000 27210 RENUKAMMA MIGADDR 27210 393110 1150 10 LT1 211 0.2400 0 1834 0 1 0 28 0 -126 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001077883 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,MIGADDR 27210 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.0800 14 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 1459142444 5875254000 11478 KUMARI B.K. LEPA D/O B. KANTHARAJU - 393110 1440 10 LT1 211 0.2400 0 2697 42 1 0 3 1 -4 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 111113140488 0 0 0 0 0 0 0 0 0 0 KUMARI B.K. LEPA,D/O B. KANTHARAJU - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142438 5865254000 13679 B. LAKSHMAN - - - 393110 1320 10 LT1 211 0.2400 0 3253 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 14008221 0 9999999 100001080681 0 0 0 0 0 0 0 0 0 0 B. LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142267 5839787899 59015 BUDENBI H ALI MOHALLA BURUJANAHATTI CIRCLE 393110 50 10 LT1 211 1 0 1604 24 1 0 3 0.8800 -68 0 0 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008221 0 100000 111111690213 0 0 0 1 0 0 0 0 0 0 BUDENBI H,ALI MOHALLA BURUJANAHATTI CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2933525 1 0 0 0 0 0 29.6700 40 2023-07-05 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459142268 5831354000 19435 SYED NASIM - - - 393110 1060 10 LT1 211 0.8000 0 3577 15 1 0 3 0 194 1.8000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001075180 0 0 0 0 0 0 0 0 0 0 SYED NASIM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142456 5765254000 22713 RATNAMMA MIGADDR 22713 393110 1730 10 LT1 211 0.4800 0 695 27 1 0 3 0.9300 997 9.2800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 67489740 0 0 0 1 0 0 0 0 0 0 RATNAMMA,MIGADDR 22713 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459142452 5759643347 47406 Hajira Bee w/o Abdul Subane 3RD BLOCK Alli Mohalla 393110 900 10 LT1 211 0.5000 0 5200 7 1 0 3 1 262 2.4100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 100004523205D 0 0 0 0 0 0 0 0 0 0 Hajira Bee w/o Abdul Subane,3RD BLOCK Alli Mohalla 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142240 5741354000 9794 NEELAPPA - - - 393110 1770 10 LT1 211 0.1200 0 3882 26 1 0 3 0 1251 17.1200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001081796 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 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 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142241 5731354000 6061 ABDUL KHASIM - - - 393110 40 10 LT1 211 0.1200 0 8739 71 1 0 3 0 -1169 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001065653 0 0 0 0 0 0 0 0 0 0 ABDUL KHASIM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142406 5665254000 P3067 N. LINGESH - - - 393110 1260 10 LT1 211 0.7500 1 395 9 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 100001076564D 0 0 0 0 0 0 0 0 0 0 N. LINGESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 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 0.3000 2 1459142274 5641354000 23507 MD ANWAR - - - 393110 1160 10 LT1 211 0.4800 0 8190 0 1 0 28 0 2233 31.2000 0 0 340 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100001081533A 0 0 0 0 0 0 0 0 0 0 MD ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459142362 5631354000 5224 SYED MOHIDDIN - - - 393110 540 10 LT1 211 0.1200 0 7250 20 1 0 3 0 -429 0 0 0 670 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001068957 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142283 5541354000 9475 RAHAMAN KHAN - - - 393110 940 10 LT1 211 0.2400 0 5640 10 1 0 3 0 700 6.3600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001085415 0 0 0 0 0 0 0 0 0 0 RAHAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142282 5431354000 35209 SMT JAINABI MIGADDR 35209 393110 1460 10 LT1 211 0.2400 0 1138 9 1 0 3 1 -2 0 0 0 590 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113740518 0 0 0 0 0 0 0 0 0 0 SMT JAINABI,MIGADDR 35209 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142285 5341354000 7106 RAHAMAN KHAN - - - 393110 980 10 LT1 211 0.1200 0 19300 124 1 0 3 0 -202 0 0 0 530 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001084927 0 0 0 0 0 0 0 0 0 0 RAHAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 172.7200 190 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142286 5331354000 41712 RAGHAVENDRA ALIMOHALLA - 393110 2210 10 LT1 211 0.5000 0 549 48 1 0 3 0.6500 522 4.6600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 0 69951474 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,ALIMOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459142400 5279294757 60974 BASHA SAB BURUJANA HATTI 393110 80 10 LT1 211 1 0 2820 22 1 0 3 1 0 0 0 0 1130 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111112093862 0 0 0 0 0 0 0 0 0 0 BASHA SAB,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142257 5241354000 26137 JUBEDABE - - - 393110 1870 10 LT1 211 0.4800 0 4980 0 1 0 3 0 -129 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001088169 0 0 0 0 0 0 0 0 0 0 JUBEDABE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142385 5075254000 22643 RAJABDULLA - - - 393110 1380 10 LT1 211 0.2400 0 5801 70 1 0 3 1 1992 17.7300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110371287 0 0 0 0 0 0 0 0 0 0 RAJABDULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0851570 1 0 0 0 0 0 37.8300 48 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142425 4965254000 5448 M. MYLARAPPA - - - 393110 240 10 LT1 211 0.2400 0 8 1 1 0 3 0.9500 0 0 0 0 460 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67493971 0 0 0 0 0 0 0 0 0 0 M. MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459142395 4931354000 P2291 MD. IRFANULLA SHARIF CTA - 393110 230 10 LT1 211 0 1 19924 77 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001069959 0 0 0 0 0 0 0 0 0 0 MD. IRFANULLA SHARIF,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 69 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142264 4831354000 18672 NABISAB - - . - 393110 1230 10 LT1 211 0.2400 0 2918 78 1 0 3 1 356 2.5300 0 0 950 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001063816D 0 0 0 0 0 0 0 0 0 0 NABISAB,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142364 4775254000 14110 NAGAMMA - - - 393110 1610 10 LT1 211 0.2400 0 2279 58 1 0 3 0.8000 1750 14.2700 0 0 1130 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 67460671 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 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 0.3000 2 1459142255 4731354000 11791 SMT.RATHNAMMA - - - 393110 430 10 LT1 211 0.2000 0 8822 26 1 0 3 0 -102 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001055354 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,- - - 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 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142340 4685766975 63967 NARANGI DEVI ALI MOHALA ANJUMAN ROAD 393110 360 10 LT1 211 3 0 6877 147 1 0 3 1 -102 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 100000 111117079120 0 0 0 0 0 0 0 0 0 0 NARANGI DEVI,ALI MOHALA ANJUMAN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.0300 164 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142245 4641354000 14632 JAYALAKHMI - - - 393110 1720 10 LT1 211 0.2000 0 5794 59 1 0 3 0 61 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001087778 0 0 0 0 0 0 0 0 0 0 JAYALAKHMI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142244 4631354000 13582 SYED NALIM - - - 393110 1070 10 LT1 211 0.1600 0 2420 34 1 0 3 1 212 3.0200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110353780 0 0 0 0 0 0 0 0 0 0 SYED NALIM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142416 4565254000 13681 LINGESH - - - 393110 1220 10 LT1 211 0.2400 0 1498 18 1 0 3 1 -126 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 100001048131D 0 0 0 0 0 0 0 0 0 0 LINGESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 66.0100 73 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142462 4541354000 8480 MD SAB - - - 393110 1420 10 LT1 211 0.2400 0 13558 11 1 0 3 0 -63 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001055148 0 0 0 0 0 0 0 0 0 0 MD SAB,- - - 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 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142348 4465254000 13324 SRI. MOHAMMED SHAIK MIGADDR 13324 393110 210 10 LT1 211 0.2400 0 877 28 1 0 3 0.7900 848 7.2700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 67460663 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED SHAIK,MIGADDR 13324 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 5.2700 15 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459142446 4441354000 13534 ROCHIYA - - - 393110 560 10 LT1 211 0.1600 0 9457 45 1 0 3 0 -2 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001072758 0 0 0 0 0 0 0 0 0 0 ROCHIYA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142261 4431354000 34535 HONNUR SAB MIGADDR 34535 393110 620 10 LT1 211 0.4800 0 15512 66 1 0 3 0 78 0 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001071003 0 0 0 0 0 0 0 0 0 0 HONNUR SAB,MIGADDR 34535 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142359 4376619000 46838 SHAHEENA W/O ZABIULLA ALI MOHALLA 393110 200 10 LT1 211 0.5000 0 6560 44 1 0 3 0 226 1.7600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100004607036 0 0 0 0 0 0 0 0 0 0 SHAHEENA W/O ZABIULLA,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 31.9600 42 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142355 4365254000 35086 THIPPESWAMY MIGADDR 35086 393110 2140 10 LT1 211 0.4800 0 2379 17 1 0 3 1 98 1.3600 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100001049003AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 35086 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0851569 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142455 4341354000 19827 SARAMBI - - - 393110 420 10 LT1 211 0.2400 0 2120 33 1 0 3 0 -10 0 0 0 570 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001057298 0 0 0 0 0 0 0 0 0 0 SARAMBI,- - - 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 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142246 4331354000 41412 SHAHNAWAZ ALI KHAN ALIMOHAL - 393110 2130 10 LT1 211 0.2400 0 14048 102 1 0 3 0 2140 19.1200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001052942 0 0 0 0 0 0 0 0 0 0 SHAHNAWAZ ALI KHAN,ALIMOHAL - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142408 4280231737 47785 C.Mohammed Mazarulla Shariff s/o Late Ameer Sab ALI MOHALLA Burujuna Hatty Road 393110 660 10 LT1 211 1 0 4920 13 1 0 3 0 554 7.6400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 999999 6595227183 0 0 0 0 0 0 0 0 0 0 C.Mohammed Mazarulla Shariff s/o Late Ameer Sab,ALI MOHALLA Burujuna Hatty Road 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142405 4275254000 5784 MALLAPPA - - - 393110 1860 10 LT1 211 0.2400 0 10647 89 1 0 3 1 -91 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 100001072890AD 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142407 4265254000 37886 ABDUL RAHEMAN BURUJANAHATTY - 393110 1360 10 LT1 211 0.2400 0 11212 183 1 0 3 0 2691 17.7900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001058877 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEMAN,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142247 4241354000 27803 AREF - - - 393110 1040 10 LT1 211 0.2400 0 6915 31 1 0 3 0 -36 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001078055 0 0 0 0 0 0 0 0 0 0 AREF,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142420 4175254000 17077 . - - - 393110 1340 10 LT1 211 0.2400 0 776 42 1 0 3 0.7600 -176 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 10000 67493962 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459142284 4141354000 4136 SYED MOHIDDIN - - - 393110 530 10 LT1 211 0.2800 0 4271 0 1 0 3 0 -325 0 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001052002 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142402 4075254000 10356 . - - - 393110 1290 10 LT1 211 0.2400 0 2380 20 1 0 3 1 -43 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 111111565121 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-03-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142269 4041354000 9029 ABHIDUNNISA - - - 393110 590 10 LT1 211 0.2000 0 4478 1 1 0 3 0 526 7.3200 0 0 250 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001047704 0 0 0 0 0 0 0 0 0 0 ABHIDUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142380 3965254000 28844 ALLA BHAKSHI MIGADDR 28844 393110 170 10 LT1 211 0.4800 0 722 33 1 0 3 1 423 2.2700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 999999 111111539330 0 0 0 0 0 0 0 0 0 0 ALLA BHAKSHI,MIGADDR 28844 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142259 3931354000 14922 ASLAMBASHA - - - 393110 1080 10 LT1 211 0.1600 0 9290 0 1 0 28 0 -45 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001073304 0 0 0 0 0 0 0 0 0 0 ASLAMBASHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459142239 3831354000 8234 SHEKANWARUDDIN - - - 393110 1480 10 LT1 211 0.2400 0 12700 92 1 0 3 0 703 6.4600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001054883 0 0 0 0 0 0 0 0 0 0 SHEKANWARUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142291 3775254000 6656 LOKESHWARAPPA - - - 393110 150 10 LT1 211 0.2400 0 737 58 1 0 3 1 -3169 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999 100001080401D 0 0 0 0 0 0 0 0 0 0 LOKESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142459 3741354000 11043 MD. ASLAM - - - 393110 800 10 LT1 211 0.2000 0 7150 0 1 0 3 0 6 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001086788 0 0 0 0 0 0 0 0 0 0 MD. ASLAM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142447 3731354000 AEH474 SATHYA - - - 393110 470 10 LT1 211 1.5000 0 3841 43 1 0 3 0.9000 -405 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 BD1068048 0 0 0 1 0 0 0 0 0 0 SATHYA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459142328 3711089940 52566 C Md Subhanulla sharief S O MD NOORULLA SHARIEF Ali mohalla 393110 110 10 LT1 211 1 0 1563 12 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 14008221 0 99999 BC2061394 0 0 0 1 0 0 0 0 0 0 C Md Subhanulla sharief,S O MD NOORULLA SHARIEF 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459142437 3665254000 26702 S. NAGAPPA - - - 393110 860 10 LT1 211 1 0 10555 14 1 0 3 0 -388 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001066704 0 0 0 0 0 0 0 0 0 0 S. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142461 3641354000 18530 ABDULSAMAD - - - 393110 1130 10 LT1 211 0.2000 0 4080 18 1 0 3 0 -9 0 0 0 520 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001073546 0 0 0 0 0 0 0 0 0 0 ABDULSAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142279 3631354000 19552 SREMATHI SUNA - - - 393110 1030 10 LT1 211 0.8000 0 15060 97 1 0 3 0 3805 34.3100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001084961 0 0 0 0 0 0 0 0 0 0 SREMATHI SUNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142389 3565254000 24375 H.B. SULOCHANAMMA MIGADDR 24375 393110 1410 10 LT1 211 0.2400 0 1786 20 1 0 3 1 -52 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 999999 111111539331 0 0 0 0 0 0 0 0 0 0 H.B. SULOCHANAMMA,MIGADDR 24375 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142448 3541354000 AEH2193 MD JUFRULLA MIGADDR AEH2193 393110 690 10 LT1 211 2.9500 0 15695 71 1 0 3 1 -155 0 0 0 630 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110402244 0 0 0 0 0 0 0 0 0 0 MD JUFRULLA,MIGADDR AEH2193 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 120.9200 133 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 1459142258 3531354000 30836 MAHAMADRAMATH HULLA MIGADDR 30836 393110 700 10 LT1 211 1 0 10679 87 1 0 3 0.8700 -235 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 BC3157858 0 0 0 1 0 0 0 0 0 0 MAHAMADRAMATH HULLA,MIGADDR 30836 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459142298 3475254000 AEH6017 GANGAMMA - - - 393110 730 10 LT1 211 3 0 11294 47 1 0 3 0 1 0 0 0 1000 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100001074812A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 62.7500 69 2025-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142412 3441354000 5795 SYED MOHIDDIN - - - 393110 550 10 LT1 211 0.2000 0 6547 31 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001054878 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN,- - - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142252 3431354000 35816 PYARIJAN MIGADDR 35816 393110 140 10 LT1 211 0.2400 0 3482 27 1 0 3 0 287 2.7300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001050971 0 0 0 0 0 0 0 0 0 0 PYARIJAN,MIGADDR 35816 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 19.5000 30 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 1459142430 3341354000 18886 SABEERKATOS - - - 393110 1490 10 LT1 211 0.2400 0 4491 9 1 0 3 0 1491 13.2100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001068125 0 0 0 0 0 0 0 0 0 0 SABEERKATOS,- - - 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 0.3000 2 1459142460 3331354000 40704 R BABAJAN ALI MOHALLA - 393110 2160 10 LT1 211 0.2400 0 472 80 1 0 3 0.8900 0 0 0 0 1060 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 70350935 0 0 0 0 0 0 0 0 0 0 R BABAJAN,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 65.8300 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459142440 3241354000 10464 SHARUK KHAN - - - 393110 1600 10 LT1 211 0.1200 0 7701 69 1 0 3 1 207 1.9400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110178371 0 0 0 0 0 0 0 0 0 0 SHARUK KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142341 3175254000 27812 B.R. BASAVARAJAPPA - - - 393110 1800 10 LT1 211 0.2400 0 2112 30 1 0 3 1 111 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110123525 0 0 0 0 0 0 0 0 0 0 B.R. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142435 3141354000 27189 ALIMOHALA - - - 393110 1140 10 LT1 211 0.2400 0 1340 3 1 0 3 1 -8 0 0 0 790 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111120911198 0 0 0 0 0 0 0 0 0 0 ALIMOHALA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.3400 17 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142263 3121048664 48205 Manjula s w/o S B S Nagaraj ALI MOHALLA Behind S B bus house 393110 330 10 LT1 211 0.5000 0 3465 18 1 0 3 0 39 0 0 0 650 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112950859 0 0 0 0 0 0 0 0 0 0 Manjula s w/o S B S Nagaraj,ALI MOHALLA Behind S B bus house 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142418 3075254000 24344 N. LINGESH - - - 393110 2200 10 LT1 211 0.2400 0 5805 65 1 0 3 1 536 4.2000 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110079738 0 0 0 0 0 0 0 0 0 0 N. LINGESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0851562 1 0 0 0 0 0 57 63 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142443 3041354000 AEH6156 Md IRSHANULLASHARIF - - - 393110 160 10 LT1 211 3 0 25471 105 1 0 3 0 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 100000 100001067209A 0 0 0 0 0 0 0 0 0 0 Md IRSHANULLASHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142332 2975254000 11108 H KAVITHA W/O CHIDANANDA - - - 393110 1180 10 LT1 211 0.2400 0 5624 0 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110181423 0 0 0 0 0 0 0 0 0 0 H KAVITHA W/O CHIDANANDA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0851568 1 0 0 0 0 0 61.5000 68 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142334 2875254000 AEH3873 ESHWARAPPA S - - - 393110 840 10 LT1 211 1 0 5057 46 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110373787 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142436 2831354000 27181 SYFULLA - - - 393110 570 10 LT1 211 0.2400 0 4561 32 1 0 3 1 3743 33.2500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110301196 0 0 0 0 0 0 0 0 0 0 SYFULLA,- - - 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 0.3000 2 1459142319 2775254000 16568 CHANDRAPPA .D - - - 393110 1500 10 LT1 211 0.2400 0 2377 57 1 0 3 0.7600 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 67461705 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA .D,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459142317 2765254000 7695 PARVATHAMMA - - - 393110 2120 10 LT1 211 0.2400 0 772 62 1 0 3 0.8700 -2 5.2900 0 0 440 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.440 (ignore if paid) 0 10000 69951897 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459142429 2741354000 23692 LAXMIDEVI - - - 393110 990 10 LT1 211 0.1200 0 3200 10 1 0 3 1 47 1 0 0 840 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110442731 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142403 2641354000 3562 C.M. ABDULLA - - - 393110 410 10 LT1 211 0.2400 0 3848 38 1 0 3 0 498 4.3000 0 0 610 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001070613 0 0 0 0 0 0 0 0 0 0 C.M. ABDULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142410 2631354000 4344 ABDUL NAZEED - - - 393110 930 10 LT1 211 0.2000 0 10160 127 1 0 3 0 1226 10.9000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001086524 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEED,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142330 2565254000 24345 Smt.NAGAMMA MIGADDR 24345 393110 1580 10 LT1 211 0.2400 0 4190 50 1 0 3 1 1 0 0 0 320 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100007219546 0 0 0 0 0 0 0 0 0 0 Smt.NAGAMMA,MIGADDR 24345 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142433 2541354000 23107 SHABBEER - - - 393110 1020 10 LT1 211 0.4800 0 3774 1 1 0 3 0 -105 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001084841 0 0 0 0 0 0 0 0 0 0 SHABBEER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142432 2531354000 17532 HUSEN SAB MIGADDR 17532 393110 1170 10 LT1 211 0.1600 0 6943 58 1 0 3 1 577 4.7400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110179422 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,MIGADDR 17532 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142413 2465254000 18558 LINGAPPA MIGADDR 18558 393110 1540 10 LT1 211 0.2400 0 5738 54 1 0 3 1 1246 11.4000 0 0 1400 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100001052273AD 0 0 0 0 0 0 0 0 0 0 LINGAPPA,MIGADDR 18558 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142415 2441354000 18961 KADURUNNISSA MIGADDR 18961 393110 1120 10 LT1 211 0.2400 0 3003 0 1 0 3 0 90 1.2300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 100000 100001069515A 0 0 0 0 0 0 0 0 0 0 KADURUNNISSA,MIGADDR 18961 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142441 2341354000 18906 BHASHA - - - 393110 1280 10 LT1 211 0.2400 0 4430 55 1 0 3 0 699 6.6200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001054556 0 0 0 0 0 0 0 0 0 0 BHASHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142445 2331354000 15283 JAINABEE - - - 393110 630 10 LT1 211 0.2000 0 11737 118 1 0 3 0 2256 18.7200 0 0 1110 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001087443 0 0 0 0 0 0 0 0 0 0 JAINABEE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142288 2265254000 39944 ALLABAKSHIYANIBABU/RAHMAN SAB BURUJANAHATTY,CTA - 393110 2080 10 LT1 211 0.5000 0 3983 32 1 0 3 1 19 0 0 0 1080 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111117191161 0 0 0 0 0 0 0 0 0 0 ALLABAKSHIYANIBABU/RAHMAN SAB,BURUJANAHATTY,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 60.2000 66 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142404 2241354000 19449 N.W.BHASHA - - - 393110 1430 10 LT1 211 0.1200 0 10568 55 1 0 3 0 -3 0 0 0 970 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001049184 0 0 0 0 0 0 0 0 0 0 N.W.BHASHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142302 2175254000 29295 N. LINGESH - - - 393110 2240 10 LT1 211 1 0 5984 106 1 0 3 1 1244 10.1100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 10000 111111999763 0 0 0 0 0 0 0 0 0 0 N. LINGESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142343 2075254000 7476 VEERABHADRAPPA - - - 393110 1670 10 LT1 211 0.2400 0 2650 17 1 0 3 1 -16 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110345407 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0859180 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142439 2041354000 15994 THIPPESWAMY - - - 393110 1110 10 LT1 211 0.1600 0 2860 38 1 0 3 1 0 2.2900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110303872 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BD0858677 1 0 0 0 0 0 21.4200 31 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142360 1967133851 45995 H Budeanbi d/o late hussain ANJUMAN ROAD Ali mohalla 393110 2030 10 LT1 211 0.5000 0 7054 46 1 0 3 0 -34 0 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004604004 0 0 0 0 0 0 0 0 0 0 H Budeanbi d/o late hussain,ANJUMAN ROAD 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 54.3300 60 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142361 1947331470 54312 Mahaboob Fathima W O SYED MAHAMOOD M N Ali mohalla 393110 270 10 LT1 211 1 0 1159 16 1 0 3 0.5600 109 1.0400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 BC2355531 0 0 0 0 0 0 0 0 0 0 Mahaboob Fathima,W O SYED MAHAMOOD M N Ali mohalla 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2355531 1 0 0 0 0 0 6.5800 17 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459142357 1931354000 18904 BHEEMAPPA - - - 393110 1710 10 LT1 211 0.1600 0 3919 39 1 0 3 1 -4 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 999999 100001085683D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142242 1888528457 70151 D TAMKEEN So N RAFIQ ALI MOHALLA CHITRADURGA 393110 0 10 LT1 211 1 0 1520 47 1 0 3 0.8000 -2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 100000 69952318 0 0 0 0 0 0 0 0 0 0 D TAMKEEN So N RAFIQ,ALI MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459142372 1765254000 7764 PESH ABDUL - - - 393110 1930 10 LT1 211 0.2400 0 3200 68 1 0 3 1 1506 10.7400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 999999 100007219552 0 0 0 0 0 0 0 0 0 0 PESH ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0939877 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142370 1741354000 22991 J. S. SHIVASHANKAR S/O J.S.SHARABALINGAPPA - 393110 450 10 LT1 211 1 0 7281 18 1 0 3 1 -181 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110208083 0 0 0 0 0 0 0 0 0 0 J. S. SHIVASHANKAR,S/O J.S.SHARABALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142458 1731354000 27212 BHADRESH - - - 393110 190 10 LT1 211 0.2400 0 4480 11 1 0 3 0 -7 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001056080 0 0 0 0 0 0 0 0 0 0 BHADRESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142426 1641354000 20397 MACHIMA BHI - - - 393110 100 10 LT1 211 0.2400 0 7851 62 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001053207 0 0 0 0 0 0 0 0 0 0 MACHIMA BHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459142450 1631354000 13843 SYED AHAMAD - - - 393110 1470 10 LT1 211 0.1600 0 9515 75 1 0 3 0 0 1.3200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001073989 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142401 1565254000 13957 HANUMANTH PRASAD - - - 393110 1740 10 LT1 211 0.2000 0 920 23 1 0 3 1 1343 11.2800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 10000 111111459798 0 0 0 0 0 0 0 0 0 0 HANUMANTH PRASAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD1012516 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 0.3000 2 1459142398 1541354000 15856 BABA JAN - - - 393110 0 10 LT1 211 0.8000 0 855 5 1 0 28 1 6104 56.9300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 100001085615D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - - 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 1459142397 1531354000 30404 HONUR SAB MIGADDR 30404 393110 250 10 LT1 211 0.2400 0 10448 211 1 0 3 1 621 3.0400 0 0 390 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100001073057AD 0 0 0 0 0 0 0 0 0 0 HONUR SAB,MIGADDR 30404 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142349 1475254000 AEH2330 ESHWARAPPA S S/O SANNAPPA MIGADDR AEH2330 393110 820 10 LT1 211 1 0 5751 77 1 0 3 1 163 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110355854 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S S/O SANNAPPA,MIGADDR AEH2330 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD0912526 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142351 1465254000 13958 HANUMANTH PRASAD - - - 393110 1760 10 LT1 211 0.2000 0 5197 55 1 0 3 1 -42 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 100001060900AD 0 0 0 0 0 0 0 0 0 0 HANUMANTH PRASAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142352 1441354000 9374 TIPPUSAB - - - 393110 1000 10 LT1 211 0.1200 0 16217 94 1 0 3 0 1069 10.2600 0 0 270 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001084585 0 0 0 0 0 0 0 0 0 0 TIPPUSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142347 1431354000 37027 JABEEULLA ALI MOHALLA - 393110 520 10 LT1 211 0.2400 0 10630 82 1 0 3 0 657 5.6200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001049877 0 0 0 0 0 0 0 0 0 0 JABEEULLA,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 64.5800 71 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142289 1375254000 13724 SHAKUNTHALAMMA - - - 393110 90 10 LT1 211 0.1600 0 2750 34 1 0 3 1 -3 0 0 0 280 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100007219781 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0940465 1 0 0 0 0 0 27.7500 38 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 1459142417 1341354000 AEH5768 RAHAMAN KHAN - - - 393110 970 10 LT1 211 3 0 11096 90 1 0 3 0 19 0 0 0 610 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001083607 0 0 0 0 0 0 0 0 0 0 RAHAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142411 1331354000 42842 AJMTH UNNISHA ALI MOHALLA - 393110 2230 10 LT1 211 0.4800 0 214 22 1 0 3 1 59 0 0 0 1120 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 70350953 0 0 0 0 0 0 0 0 0 0 AJMTH UNNISHA,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 56.5800 62 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459142363 1265254000 27817 JAYAMMA MIGADDR 27817 393110 1960 10 LT1 211 0.2400 0 1297 10 1 0 3 1 -43 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 111114690223 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR 27817 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142366 1218896727 52186 C Md Mazarulla sharief S O AMEERSAB ali mohalla 393110 260 10 LT1 211 1 0 9398 94 1 0 3 1 0 0 0 0 390 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110446479 0 0 0 0 0 0 0 0 0 0 C Md Mazarulla sharief,S O AMEERSAB ali mohalla 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BC2104328 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142393 1141354000 9394 USMAN BEG - - - 393110 830 10 LT1 211 0.2000 0 4460 41 1 0 3 1 976 13.6500 0 0 340 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111906574 0 0 0 0 0 0 0 0 0 0 USMAN BEG,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 80.4700 89 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142390 1075254000 29294 N. LINGESH - - - 393110 1240 10 LT1 211 1 0 7961 51 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001056106 0 0 0 0 0 0 0 0 0 0 N. LINGESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142388 1041354000 10470 SHAHIDA BEGUM S/O SYED AMJAD ALI HASHMI - - - 393110 310 10 LT1 211 0.2000 0 9673 66 1 0 3 0 266 2.4300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001061247 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGUM S/O SYED AMJAD ALI HASHMI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142353 0931354000 13810 ABDULMAJED - - - 393110 1530 10 LT1 211 0.1000 0 1060 0 1 0 3 0 -24 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001056289 0 0 0 0 0 0 0 0 0 0 ABDULMAJED,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142324 0865254000 16879 SHAKUNTHALA .C.V. - - - 393110 740 10 LT1 211 0.2400 0 10 0 1 0 3 1 2820 25.8800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 1000000 70350936 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA .C.V.,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 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 0.0100 2 1459142322 0841354000 22439 SHEK AHAMAD - - - 393110 1570 10 LT1 211 0.2400 0 2890 0 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 1000000 111111941740 0 0 0 0 0 0 0 0 0 0 SHEK AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142427 0831354000 16088 ABDUL KHADAR BEG - - - 393110 850 10 LT1 211 0.1200 0 13016 85 1 0 3 0 336 1.5600 0 0 10 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001089288 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR BEG,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142354 0741354000 28518 H. BHANDENA BHI - - - 393110 2010 10 LT1 211 0.6000 0 6666 36 1 0 3 0 -30 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001063151 0 0 0 0 0 0 0 0 0 0 H. BHANDENA BHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142356 0665254000 27815 MALAPPA - - - 393110 1840 10 LT1 211 0.2400 0 2500 33 1 0 3 1 -166 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 999999 111111539526 0 0 0 0 0 0 0 0 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 BD1012927 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142396 0641354000 4096 ABDULJABBAR - - - 393110 1820 10 LT1 211 0.1200 0 12256 132 1 0 3 0 1155 9.2700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001086186 0 0 0 0 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142399 0631354000 26345 AMEER JAN MIGADDR 26345 393110 130 10 LT1 211 0.3200 0 5250 13 1 0 3 1 -215 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 10000 111113744258 0 0 0 0 0 0 0 0 0 0 AMEER JAN,MIGADDR 26345 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142308 0541354000 9627 RAHAMAN KHAN - - - 393110 960 10 LT1 211 0.1600 0 490 15 1 0 3 1 -44 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 100001086419D 0 0 0 0 0 0 0 0 0 0 RAHAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.5900 47 2023-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142421 0531354000 31659 P.HONNUR SAB CTA - 393110 600 10 LT1 211 0.2400 0 3560 16 1 0 3 0 192 1.6100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001053334 0 0 0 0 0 0 0 0 0 0 P.HONNUR SAB,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142318 0441354000 AEH2609 S. SAJEEDA BHANU W/O ABDUL KHADAR .H - - - 393110 280 10 LT1 211 2.6900 0 5643 63 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 14008221 0 99999 BD0852477 0 0 0 1 0 0 0 0 0 0 S. SAJEEDA BHANU W/O ABDUL KHADAR .H,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 BD0852477 1 0 0 0 0 0 61.9200 68 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459142428 0431354000 37318 KHAMARUNNISA ALIMOHALLA - 393110 20 10 LT1 211 0.2400 0 6780 47 1 0 3 0 5382 48.0500 0 0 510 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001053804 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,ALIMOHALLA - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142293 0365254000 36494 ALISAB BURUJANHATTY - 393110 1910 10 LT1 211 0.2400 0 5551 33 1 0 3 0 365 3.3900 0 0 280 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001070495 0 0 0 0 0 0 0 0 0 0 ALISAB,BURUJANHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142297 0341354000 22325 GAPOOR SAB - - - 393110 610 10 LT1 211 0.2400 0 9198 51 1 0 3 0 -3 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001062455 0 0 0 0 0 0 0 0 0 0 GAPOOR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459142371 0241354000 21854 ABDUL GAFAR - - - 393110 920 10 LT1 211 0.4800 0 11150 49 1 0 3 0 -120 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001088093 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142277 0175254000 10355 B. LAKSHMAN - - - 393110 1300 10 LT1 211 0.2400 0 1086 22 1 0 3 1 901 7.1200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 10000 111112090218 0 0 0 0 0 0 0 0 0 0 B. LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 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 0.2000 2 1459142345 0141354000 5223 SYED ASLAM - - - 393110 1990 10 LT1 211 0.2000 0 5850 40 1 0 3 0 2705 23.3900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008221 0 9999999 100001082291 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,- - - 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 0.3000 2 1459142251 0075254000 9047 KASTURAPPA - - - 393110 2180 10 LT1 211 0.2400 0 4007 2 1 0 3 1 0 5.5600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 99999 111110103804 0 0 0 0 0 0 0 0 0 0 KASTURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459142457 1018361634 P7475 COMMISSIONER NAGARA SABHA CHITRADURGA BURUJANAHATTI NEAR GARDI MANEA 393110 0 10 1LT6A-M 611 0 10 5 0 1 0 3 0.0100 5548 46.3400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 1000000 7841570 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,BURUJANAHATTI NEAR GARDI MANEA 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 1 0 0 0.0010 2 1459142295 9431354000 BCSL88 COMMISSIONER CMC CTA MIGADDR BCSL88 393110 2260 10 1LT6B-M 621 4.5300 0 75 0 10 0 3 1 7691 117.1600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 10000 111125292678 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL88 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 0.3000 2