1466711584 9215954000 13674 NAGARATHNAMMA - - - 393101 147 10 LT1 211 0.1800 0 8171 74 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD0924655 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0924655 1 0 0 0 0 0 92.8700 102 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466711585 0635954000 26509 SHRI. H.B. NARASIMHAPPA - - - 393101 112 10 LT1 211 0.4300 0 9414 102 1 0 3 0.9100 0 1 0 0 280 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0859518 0 0 0 2 0 0 0 0 0 0 SHRI. H.B. NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0859518 1 0 0 0 0 0 96.5000 106 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466711586 8635954000 24913 J. RUDRA SWAMY S/O N. JAYAPPA - - - 393101 143 10 LT1 211 0.2400 0 4765 57 1 0 3 0.8200 119 1 0 0 720 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BD1011492 0 0 0 0 0 0 0 0 0 0 J. RUDRA SWAMY S/O N. JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1011492 1 0 0 0 0 0 70.7500 78 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466711531 6925954000 4029 M.G. HANUMANTHAPPA - - - 393101 116 10 LT3A 311 0.1600 0 1320 1 1 0 3 0.8700 450 2.9600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1011391 0 0 0 0 0 0 0 0 1 0 M.G. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1011391 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466711454 1608954000 34100 G.KODANDA RAMAPPA MIGADDR 34100 393101 166 10 LT3A 311 0.2400 0 371 10 1 0 3 1 724 4.9700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 100006866950 0 0 0 0 0 0 0 0 1 0 G.KODANDA RAMAPPA,MIGADDR 34100 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466711506 5925954000 1163 SRI B.P. SHIVARAM - - - 393101 183 10 LT3A 311 0.2800 0 5253 21 1 0 3 0 1205 8.6800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001078813 0 0 0 0 0 0 0 0 0 0 SRI B.P. SHIVARAM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466711515 4386954000 34099 G.KODANDA RAMAPPA MIGADDR 34099 393101 165 10 LT3A 311 0.2400 0 6100 48 1 0 3 1 851 3.6000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 100006866286 0 0 0 2 0 0 0 0 1 0 G.KODANDA RAMAPPA,MIGADDR 34099 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466711577 2967621331 57342 RELIANCE JIO INFOCOMM LIMITED ALI MOHALLA 393101 0 10 LT3A 311 1 0 19978 236 1 0 3 0.9900 26 0 0 0 490 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC2660615 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,ALI MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2660615 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466711644 3435954000 25263 M.G.HANUMANTHAPPA - - - 393101 115 10 LT3A 311 0.1200 0 77 1 1 0 3 0.8400 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 1000000 70342319 0 0 0 0 0 0 0 0 1 0 M.G.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466711529 7135954000 15221 JAI SABI - - - 393101 0 10 LT1 211 0.1600 0 9025 25 1 0 2 0 187 1.5800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001075204 0 0 0 0 0 0 0 0 0 0 JAI SABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711530 1252080501 65342 C M MOHAMMED SAIFULLA KONANAHATTI BURUJANAHATTI ROAD CHITRADURGA 393101 0 10 LT1 211 1 0 3138 61 1 0 3 0.8500 0 1 0 0 1260 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 67497893 0 0 0 0 0 0 0 0 0 0 C M MOHAMMED SAIFULLA,KONANAHATTI BURUJANAHATTI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466711532 6235954000 21951 SHABIR AHAMAD - - - 393101 31 10 LT1 211 0.2400 0 3113 98 1 0 3 0.9000 688 5.2400 0 0 340 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67399436 0 0 0 1 0 0 0 0 0 0 SHABIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466711533 3805954000 9115 UMESH P - - - 393101 178 10 LT1 211 3 0 2636 50 1 0 3 0.6500 0 0 0 0 360 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 0 68275875 0 0 0 1 0 0 0 0 0 0 UMESH P,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.2900 58 2023-11-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466711534 5024954000 36834 RAMABABU BURUJANA HATTY - 393101 187 10 LT1 211 0.2400 0 6673 13 1 0 3 0 -14 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001057900 0 0 0 0 0 0 0 0 0 0 RAMABABU,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466711535 6915954000 18126 AJAARI BANU - - - 393101 77 10 LT1 211 0.1600 0 7779 133 1 0 3 0.8900 1255 9.9000 0 0 1150 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 BD0924651 0 0 0 2 0 0 0 0 0 0 AJAARI BANU,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0924651 1 0 0 0 0 0 111.5800 123 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466711536 4725954000 AEH3162 M.YASUFE - - - 393101 14 10 LT1 211 1 0 20988 160 1 0 3 0 210 1.1600 0 0 2290 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100001047644 0 0 0 0 0 0 0 0 0 0 M.YASUFE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466711537 3715954000 17658 M SHAREEF - - - 393101 86 10 LT1 211 0.1200 0 3575 40 1 0 3 0 190 1.1500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001068931 0 0 0 0 0 0 0 0 0 0 M SHAREEF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466711538 6435954000 20589 CHANDRASHEKARAPPA - - - 393101 180 10 LT1 211 0.1200 0 10474 78 1 0 3 0 5 0 0 0 870 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001056279 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466711539 6335954000 6109 PARAMESHWARAPPA CTA - 393101 171 10 LT1 211 0.1200 0 975 0 1 0 3 1 731 5.0400 0 0 510 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110406159 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711540 6135954000 20603 LAKKAPPA - - - 393101 155 10 LT1 211 0.1600 0 50 30 1 0 3 0.9400 -50 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 1000000 A8845823 0 0 0 0 0 0 0 0 0 0 LAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466711541 8619544735 46094 D Khaleel s/o Dasthgeer sab ALI MOHALLA ali mohalla 393101 30 10 LT1 211 0.2400 0 2901 0 1 0 3 0 -15 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 100000 100004614154 0 0 0 0 0 0 0 0 0 0 D Khaleel s/o Dasthgeer sab,ALI MOHALLA ali mohalla 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711542 8305954000 24193 SHRI. THIMMANNA - - - 393101 44 10 LT1 211 0.1600 0 3890 0 1 0 3 0 -96 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001056973 0 0 0 0 0 0 0 0 0 0 SHRI. THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466711543 0215954000 22346 SMT. SHIVAMMA - - - 393101 96 10 LT1 211 0.4800 0 721 6 1 0 3 0.7900 -31 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1011398 0 0 0 0 0 0 0 0 0 0 SMT. SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466711544 2035954000 15093 JAMUDABI - - - 393101 81 10 LT1 211 0.1600 0 1265 49 1 0 3 0.9800 501 3.6900 0 0 740 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 67399438 0 0 0 0 0 0 0 0 0 0 JAMUDABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466711545 0725954000 11648 HUSENSAB - - - 393101 122 10 LT1 211 0.1200 0 1567 1 1 0 3 1 -43 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110201412 0 0 0 1 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466711546 8625954000 10412 H. SHAMIVULLA CTA - 393101 62 10 LT1 211 0.1200 0 4614 39 1 0 3 0.9600 498 4.1600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1003531 0 0 0 1 0 0 0 0 0 0 H. SHAMIVULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1003531 1 0 0 0 0 0 49.3600 54 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466711547 6705954000 6744 D.B. GOVINDAPPA - - - 393101 0 10 LT1 211 0.1600 0 1485 40 1 0 3 0.0100 -1 1.5300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 BD0851897 0 0 0 1 0 0 0 0 0 0 D.B. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466711548 9115954000 27258 MEHABOOB - - - 393101 78 10 LT1 211 0.2400 0 7931 38 1 0 3 0 2 0 0 0 520 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001066172 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466711549 0235954000 20808 SHRI LAKSHMAMMA - - - 393101 156 10 LT1 211 0.2400 0 1299 0 1 0 28 1 2417 16.9300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 10000 111112437473 0 0 0 0 0 0 0 0 0 0 SHRI LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711550 2053036909 50463 Rathnamma W O SHIVARUDRAPPA 2 Konanahatty 393101 0 10 LT1 211 1 0 5486 72 1 0 3 1 1969 15.3100 0 0 280 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100004947254D 0 0 0 1 0 0 0 0 0 0 Rathnamma,W O SHIVARUDRAPPA 2 Konanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466711551 7215954000 17258 DADA SAB - - - 393101 74 10 LT1 211 0.2400 0 6512 0 1 0 28 0 4910 38.3200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001077727 0 0 0 0 0 0 0 0 0 0 DADA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711552 9135954000 27070 JAISHIDA - - - 393101 124 10 LT1 211 0.1800 0 2890 0 1 0 3 0 2416 16.3600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001087434 0 0 0 0 0 0 0 0 0 0 JAISHIDA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711553 0735954000 24591 HANUMANTHAPPA - - - 393101 43 10 LT1 211 0.4800 0 102 17 1 0 3 0.9500 609 3.6800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 1000000 70348340 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 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 1 0 0 1.3900 2 1466711554 0715954000 2442 R. LAKSHAMAMMA - - - 393101 110 10 LT1 211 1 0 5786 40 1 0 3 1 -84 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110087964 0 0 0 0 0 0 0 0 0 0 R. LAKSHAMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466711555 0435954000 15107 JALEEL BI MIGADDR 15107 393101 126 10 LT1 211 0.1200 0 3129 5 1 0 3 0.9900 1 0 0 0 520 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0851891 0 0 0 1 0 0 0 0 0 0 JALEEL BI,MIGADDR 15107 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0851891 1 0 0 0 0 0 18 28 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466711556 4786954000 30967 T .LAKSHMIKANTH BIN THIPPESWAMY 393101 174 10 LT1 211 0.2000 0 1385 42 1 0 3 0.8000 821 9.9900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 67461365 0 0 0 0 0 0 0 0 0 0 T .LAKSHMIKANTH BIN,THIPPESWAMY 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466711557 9015954000 13000 M. SABI - - - 393101 129 10 LT1 211 0.1200 0 10530 51 1 0 3 0 472 5.5100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001062489 0 0 0 0 0 0 0 0 0 0 M. SABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466711558 3969954000 40865 SHOKATH ALI KHAN ALI MOHALLA - 393101 190 10 LT1 211 0.2400 0 6420 20 1 0 2 0 0 2.1900 0 0 690 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001065192 0 0 0 0 0 0 0 0 0 0 SHOKATH ALI KHAN,ALI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711559 1335954000 17324 A.B. SIDDAPPA - - - 393101 3 10 LT1 211 0.2400 0 1973 13 1 0 3 0 -12 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001051095 0 0 0 0 0 0 0 0 0 0 A.B. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466711560 5976954000 11647 * MIGADDR 11647 393101 128 10 LT1 211 1 0 4562 0 1 0 3 0 -125 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001064645 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 11647 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711561 6386954000 34096 G.KODANDA RAMAPPA MIGADDR 34096 393101 162 10 LT1 211 1 0 5407 0 1 0 3 0 463 5.2700 -0.0700 0 820 3931 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14008225 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001054814 0 0 0 0 0 0 0 0 0 0 G.KODANDA RAMAPPA,MIGADDR 34096 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711562 9515954000 6850 T. THIPPESWAMY - - - 393101 172 10 LT1 211 0.1200 0 5366 52 1 0 3 0.9700 -3 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1012491 0 0 0 0 0 0 0 0 0 0 T. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1012491 1 0 0 0 0 0 63.5800 70 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466711563 6215954000 15788 SHRI NABI - - - 393101 84 10 LT1 211 0.2000 0 13510 86 1 0 3 1 1198 9.7800 0 0 770 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110200061 0 0 0 2 0 0 0 0 0 0 SHRI NABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466711452 2118954000 38515 SABINA JAN ALIMOHALLA - 393101 188 10 LT1 211 0.2400 0 5855 1 1 0 3 0 485 5.6700 0 0 750 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001061312 0 0 0 0 0 0 0 0 0 0 SABINA JAN,ALIMOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466711453 2115954000 23817 SHABBIR - - - 393101 64 10 LT1 211 0.4800 0 5419 40 1 0 3 0 847 7.0500 0 0 560 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001051913 0 0 0 0 0 0 0 0 0 0 SHABBIR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466711455 1615954000 19023 BHIMAPPA - - - 393101 34 10 LT1 211 0.1600 0 6231 85 1 0 3 0 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001080522 0 0 0 0 0 0 0 0 0 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466711456 4135954000 22326 SHRI. LALITHAMMA - - - 393101 153 10 LT1 211 0.1600 0 5070 29 1 0 3 0 25 0 0 0 210 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001079467 0 0 0 0 0 0 0 0 0 0 SHRI. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466711457 2215954000 22719 GAPHURSAB - - - 393101 61 10 LT1 211 0.4800 0 8184 54 1 0 3 0 -19 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001058574 0 0 0 0 0 0 0 0 0 0 GAPHURSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466711458 2615954000 18532 BHADURUNNISA - - - 393101 22 10 LT1 211 0.2400 0 3781 0 1 0 3 0 43 0 0 0 300 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001047996 0 0 0 0 0 0 0 0 0 0 BHADURUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466711459 5335954000 18047 SHAHEEN - - - 393101 69 10 LT1 211 0.2400 0 1481 46 1 0 3 0.9300 99 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 67489844 0 0 0 1 0 0 0 0 0 0 SHAHEEN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466711460 3535954000 10455 HUSENKHAN - - - 393101 85 10 LT1 211 0.2800 0 12905 24 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001050692 0 0 0 0 0 0 0 0 0 0 HUSENKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466711461 5135954000 22882 HANUMANTHAPPA - - - 393101 33 10 LT1 211 0.4800 0 4553 6 1 0 3 0 -32 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001074213 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466711462 4035954000 AEH3727 SMT DODDATHIMMAKKA MIGADDR AEH3727 393101 108 10 LT1 211 1 0 10653 93 1 0 3 0 285 1.1600 0 0 870 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001050731 0 0 0 0 0 0 0 0 0 0 SMT DODDATHIMMAKKA,MIGADDR AEH3727 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466711463 1715954000 29028 ABDUL RAZAK SAB - - - 393101 12 10 LT1 211 0.2400 0 6109 17 1 0 3 0 2 0 0 0 390 3931 2026-03-10 0 0 0 2025-11-10 0 0 0 0 0 14008225 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001065818 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-09-13 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711464 5035954000 3900 B. BHIMAYYA - - - 393101 182 10 LT1 211 0.2400 0 11534 8 1 0 3 0 -240 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001048093 0 0 0 0 0 0 0 0 0 0 B. BHIMAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466711465 4635954000 13745 . - - - 393101 127 10 LT1 211 0.2400 0 7660 47 1 0 3 1 1507 12.2300 0 0 1870 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 100001061438AD 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466711466 4535954000 9395 M. SHAFI - - - 393101 93 10 LT1 211 0.1600 0 1974 19 1 0 3 0.9900 2734 22.0200 0 0 220 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1069826 0 0 0 1 0 0 0 0 0 0 M. SHAFI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466711467 4435954000 15389 JAYANABI - - - 393101 15 10 LT1 211 0.2000 0 5374 70 1 0 3 1 2 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 100001053376AD 0 0 0 1 0 0 0 0 0 0 JAYANABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466711468 3625954000 28319 LATHA - - - 393101 38 10 LT1 211 0.2400 0 5250 40 1 0 3 0 2796 29.8500 0 0 1410 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001070086 0 0 0 0 0 0 0 0 0 0 LATHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466711469 4625954000 16602B7 SMT. SARSVATHI - - - 393101 58 10 LT1 211 0.1600 0 2379 54 1 0 3 0.9800 1952 15.5300 0 0 460 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1074243 0 0 0 2 0 0 0 0 0 0 SMT. SARSVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466711470 3635954000 26472 SHRI YUSOOF KHAN - - - 393101 16 10 LT1 211 0.8400 0 1458 219 1 0 3 0.9400 0 5.7300 0 0 1640 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 70348347 0 0 0 2 0 0 0 0 0 0 SHRI YUSOOF KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466711471 3825954000 26889 JAYALAKSHMI S R W/O VIJAYAKUMAR - - - 393101 0 10 LT1 211 0.3600 0 99 8 1 0 3 0.9700 51 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 1000000 A8854852 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI S R W/O VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466711472 4235954000 19624 C.R. JANARDAN - - - 393101 168 10 LT1 211 0.2400 0 6059 0 1 0 28 0 38 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001069366 0 0 0 0 0 0 0 0 0 0 C.R. JANARDAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711473 2825954000 27053 HISRATH BANU - - - 393101 11 10 LT1 211 0.1800 0 4253 132 1 0 3 0 26 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001064735 0 0 0 0 0 0 0 0 0 0 HISRATH BANU,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1466711474 4243114851 46091 Ismail zabiulla s/o Hussain sab 3RD BLOCK Ali mohalla 393101 125 10 LT1 211 0.2400 0 5036 41 1 0 3 0 0 0 0 0 1810 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100004606974 0 0 0 0 0 0 0 0 0 0 Ismail zabiulla s/o Hussain sab,3RD BLOCK Ali mohalla 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466711475 3215954000 15886 SARASWATHI - - - 393101 90 10 LT1 211 0.1600 0 6610 0 1 0 3 1 50 1 0 0 1720 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100001053760D 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1003538 1 0 0 0 0 0 94.4200 104 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711476 8469954000 43557 GARIB SAB ALI MOHALLA - 393101 194 10 LT1 211 0.2400 0 5101 45 1 0 3 0 112 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100004614232 0 0 0 0 0 0 0 0 0 0 GARIB SAB,ALI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466711477 0689954000 808 K.S. KRISHNAPPA - - - 393101 140 10 LT1 211 0.4800 0 4529 78 1 0 3 0.9700 5000 41.8600 0 0 1360 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 67427148 0 0 0 2 0 0 0 0 0 0 K.S. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466711478 1479954000 42843 YANJAMMA BURUJANA HATTY - 393101 192 10 LT1 211 0.2400 0 3193 9 1 0 3 0 -11 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001078910 0 0 0 0 0 0 0 0 0 0 YANJAMMA,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466711479 6543399011 56483 ASMA BANU W/O DADA PEER ALI MOHALLA 393101 0 10 LT1 211 1 0 3598 43 1 0 3 0.9900 386 2.9100 0 0 542 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.542 (ignore if paid) 0 99999 BC2579398 0 0 0 2 0 0 0 0 0 0 ASMA BANU,W/O DADA PEER ALI MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2579398 1 0 0 0 0 0 44.8300 55 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466711480 6535954000 13730 ABDUL SUKHAN - - - 393101 28 10 LT1 211 0.1600 0 455 29 1 0 3 0.9900 110 1.4300 0 0 650 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 A8854853 0 0 0 1 0 0 0 0 0 0 ABDUL SUKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466711481 6540086179 49260 Asma d o Mahaboob basha ALI MOHALLA PAIPLINE ROAD 393101 0 10 LT1 211 0.2400 0 5556 53 1 0 3 0.9800 140 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 5439781772D 0 0 0 1 0 0 0 0 0 0 Asma d o Mahaboob basha,ALI MOHALLA PAIPLINE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LGZ 1 Phase 1466711482 8876954000 29399 * MIGADDR 29399 393101 160 10 LT1 211 1 0 254 43 1 0 3 0.9400 268 1.1700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 1000000 70348328 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 29399 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466711483 5549147786 69425 GORI BANU ALI MOHALLA CHITRADURGA 393101 0 10 LT1 211 1 0 1333 52 1 0 3 1 526 4.1800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 100000 111124110931 0 0 0 1 0 0 0 0 0 0 GORI BANU,ALI MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466711484 5635954000 23906 D. HANUMANTHAPPA - - - 393101 105 10 LT1 211 0.1200 0 2796 16 1 0 3 1 145 1.2200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 100001072376AD 0 0 0 0 0 0 0 0 0 0 D. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466711485 9879954000 42903 MEHABOOB BASHA BURUJANAHATTY - 393101 59 10 LT1 211 0.2400 0 4279 74 1 0 3 0 4040 31.8300 0 0 130 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001075555 0 0 0 0 0 0 0 0 0 0 MEHABOOB BASHA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1466711486 5435954000 17323 A.B. SIDDAPPA - - - 393101 5 10 LT1 211 0.2400 0 9547 1 1 0 3 0 -126 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001054733 0 0 0 0 0 0 0 0 0 0 A.B. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466711487 5625954000 18231 SMT. PARVATHAMMA - - - 393101 45 10 LT1 211 0.1200 0 3563 47 1 0 3 0 188 1.3000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001061610 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1466711488 9876954000 34098 G.KODANDA RAMAPPA. MIGADDR 34098 393101 164 10 LT1 211 1 0 4957 28 1 0 3 1 -13 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110301142 0 0 0 0 0 0 0 0 0 0 G.KODANDA RAMAPPA.,MIGADDR 34098 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466711489 5535954000 7142 CHANDRAMMA W/O NATARAJ - 393101 95 10 LT1 211 0.2600 0 9109 55 1 0 3 0 -81 0 0 0 230 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001070346 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O NATARAJ - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466711490 5235954000 27091 SAID NABI - - - 393101 9 10 LT1 211 0.2400 0 4969 1 1 0 3 0 120 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001062113 0 0 0 0 0 0 0 0 0 0 SAID NABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466711491 2925954000 13697 M.T. HANUMANTHAPPA - - - 393101 121 10 LT1 211 0.2000 0 457 23 1 0 3 0.6300 2723 21.7600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1011397 0 0 0 0 0 0 0 0 0 0 M.T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466711492 6635954000 7865 LAXMI BAI - - - 393101 135 10 LT1 211 0.1200 0 4391 78 1 0 3 0.9200 -3 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 BD1069827 0 0 0 0 0 0 0 0 0 0 LAXMI BAI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466711493 2715954000 6691 H.RUDRAPPA - - - 393101 101 10 LT1 211 0.1600 0 1859 41 1 0 3 0.9900 450 4 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1003540 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1003540 1 0 0 0 0 0 19.3300 29 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466711494 0265470995 59356 NASREEN TAJ ALI MOHALA 393101 0 10 LT1 211 1 0 4201 68 1 0 3 0.9400 457 3.1000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 100000 BC2971764 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,ALI MOHALA 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466711495 7535954000 26463 A.B. BASAPPA - - - 393101 4 10 LT1 211 0.4800 0 6510 55 1 0 3 0 0 0 0 0 950 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001079446 0 0 0 0 0 0 0 0 0 0 A.B. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466711498 7541659525 51436 Thippamma LATE NARASHIMHAPPA Burujanahatty 393101 0 10 LT1 211 0.4800 0 4119 12 1 0 3 0.9700 30 0 0 0 760 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC1990381 0 0 0 0 0 0 0 0 0 0 Thippamma,LATE NARASHIMHAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466711499 7525954000 11683 SMT NABISABI - - - 393101 6 10 LT1 211 0.2400 0 7609 19 1 0 3 0 -20 0 0 0 1060 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001053314 0 0 0 0 0 0 0 0 0 0 SMT NABISABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466711500 7235954000 14708 SUSHILAMMA - - - 393101 144 10 LT1 211 0.4800 0 330 0 1 0 3 1 -1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 67493973 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466711501 4825954000 18230 MUNIYAPPA - - - 393101 52 10 LT1 211 0.1200 0 2125 0 1 0 3 0 -36 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001054322 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466711502 7625954000 18234 SMT. MARAMMA - - - 393101 67 10 LT1 211 0.1200 0 3041 66 1 0 3 0.9600 3323 26.6400 0 0 650 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1074245 0 0 0 1 0 0 0 0 0 0 SMT. MARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466711503 5825954000 23519 SHEK AHAMAD - - - 393101 39 10 LT1 211 0.4800 0 5970 51 1 0 3 1 -1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110212797 0 0 0 1 0 0 0 0 0 0 SHEK AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466711504 4115954000 6877 CHANDRASHEKARAPPA - - - 393101 97 10 LT1 211 0.1600 0 786 8 1 0 3 0.9900 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1003537 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1003537 1 0 0 0 0 0 8.4200 18 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466711505 5115954000 18907 BHASHA - - - 393101 65 10 LT1 211 0.2400 0 7822 41 1 0 3 0 1087 9 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001059788 0 0 0 0 0 0 0 0 0 0 BHASHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466711507 5905954000 15883 G. JAINABI - - - 393101 0 10 LT1 211 0.1600 0 1208 0 1 0 3 1 254 2.8600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 111114948141D 0 0 0 0 0 0 0 0 0 0 G. JAINABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711508 7015954000 23258 M.G. HANUMANTHAPPA - - - 393101 117 10 LT1 211 1 0 5491 59 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001069373 0 0 0 0 0 0 0 0 0 0 M.G. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466711509 5299954000 44256 HANUMANTHAPPA BURUJANAHATTY - 393101 193 10 LT1 211 0.4800 0 1109 55 1 0 3 0.9300 451 3.2600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 67427132 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466711510 5915954000 17853 ABDUL SUBHAN KHAN MIGADDR 17853 393101 82 10 LT1 211 0.2800 0 1569 55 1 0 3 0.8800 741 5.1100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 67427138 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN KHAN,MIGADDR 17853 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466711511 5318954000 38756 DILSHADBEGAM ALIMOHALLA - 393101 189 10 LT1 211 0.2400 0 3687 75 1 0 3 0.7800 0 1.3300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 BD1074890 0 0 0 1 0 0 0 0 0 0 DILSHADBEGAM,ALIMOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466711512 5015954000 24046 SHER SAB - - - 393101 0 10 LT1 211 0.4800 0 11487 35 1 0 3 0 22 0 0 0 350 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001062398 0 0 0 0 0 0 0 0 0 0 SHER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466711513 6015954000 9809 SHRI LAXMI BAI - - - 393101 134 10 LT1 211 0.2000 0 7152 2 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001070698 0 0 0 0 0 0 0 0 0 0 SHRI LAXMI BAI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466711514 4615954000 26714 MUMTAZ SAB - - - 393101 133 10 LT1 211 0.4800 0 4673 8 1 0 3 0.8400 -132 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1011399 0 0 0 0 0 0 0 0 0 0 MUMTAZ SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1011399 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466711516 3803734736 53254 Rehanabanu D O LATE YUSUFASB Ali mohall 393101 0 10 LT1 211 0.5000 0 1459 0 1 0 28 1 6110 48.2200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110027609 0 0 0 0 0 0 0 0 0 0 Rehanabanu,D O LATE YUSUFASB Ali mohall 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711517 8335954000 24294 SAVITHRAMMA - - - 393101 68 10 LT1 211 0.4000 0 4005 35 1 0 3 0.9700 990 7.8400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 BD0851896 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0851896 1 0 0 0 0 0 35.9200 46 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466711518 4915954000 18225 SHRI. JAGANATHAPPA - - - 393101 72 10 LT1 211 0.1200 0 6400 0 1 0 3 1 -107 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 100001073016AD 0 0 0 0 0 0 0 0 0 0 SHRI. JAGANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466711519 1864164000 27298 REVANNA - - - 393101 32 10 LT1 211 0.1800 0 5 3 1 0 3 0.8300 968 6.3100 0 0 100 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 A8845835 0 0 0 1 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466711520 8356954000 15694 VIJAYAMMA - - - 393101 689 10 LT1 211 0.1000 0 1329 0 1 0 28 0 -22 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001079823 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711521 7435954000 17428 JALIL SAB - - - 393101 17 10 LT1 211 0.1600 0 2191 29 1 0 3 0.9900 392 1.6300 0 0 310 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1069828 0 0 0 2 0 0 0 0 0 0 JALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466711522 4905954000 21318 MAHAMAD ALI - - - 393101 75 10 LT1 211 0.2000 0 2774 69 1 0 3 0.9400 240 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 BD1074244 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466711523 4925954000 931 P B PUTTASWAMY - - - 393101 1 10 LT1 211 0.2400 0 4256 34 1 0 3 0.7700 0 1.2900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD0924657 0 0 0 0 0 0 0 0 0 0 P B PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0924657 1 0 0 0 0 0 34.4200 44 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466711524 2805954000 19622 G.R. JANARDAN - - - 393101 167 10 LT1 211 0.2400 0 4703 26 1 0 3 0 -56 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001081545 0 0 0 0 0 0 0 0 0 0 G.R. JANARDAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466711525 8435954000 19027 K.S. RAGHURAM - - - 393101 179 10 LT1 211 0.2400 0 5666 67 1 0 3 0 63 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001072732 0 0 0 0 0 0 0 0 0 0 K.S. RAGHURAM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466711526 9271702974 54339 Lakshmidevi W O VENKATESH Burujanahatty 393101 0 10 LT1 211 1 0 5210 52 1 0 3 0.9500 53 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 BC2355360 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O VENKATESH Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2355360 1 0 0 0 0 0 61.5800 68 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466711527 3886954000 29824 ANWAR S/0BSHA SAB HLK ROAD - 393101 0 10 LT1 211 0.4800 0 1 0 1 0 28 1 5114 39.4200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 100001060317D 0 0 0 0 0 0 0 0 0 0 ANWAR S/0BSHA SAB,HLK ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711528 7948730903 50461 Rathnamma W O SHIVARUDRAPPA Konanahatty 393101 0 10 LT1 211 1 0 2060 0 1 0 3 1 1961 16.1100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110206212 0 0 0 0 0 0 0 0 0 0 Rathnamma,W O SHIVARUDRAPPA Konanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711572 6905954000 23910 SHIBBIR - - - 393101 76 10 LT1 211 0.4800 0 4872 59 1 0 3 0 29 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001064700 0 0 0 0 0 0 0 0 0 0 SHIBBIR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466711573 1215954000 18232 SMT. CHANDRAMMA - - - 393101 63 10 LT1 211 0.1200 0 5214 29 1 0 3 0 296 1.5500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001063324 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466711574 9925954000 19423 SMT. THIMMAKKA MIGADDR 19423 393101 0 10 LT1 211 0.8000 0 5930 70 1 0 3 1 458 1.8800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110121219 0 0 0 1 0 0 0 0 0 0 SMT. THIMMAKKA,MIGADDR 19423 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466711575 1235954000 17121 ABDUL SUKHAN - - - 393101 29 10 LT1 211 0.1200 0 4174 55 1 0 3 0.6500 745 6.2200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1011396 0 0 0 1 0 0 0 0 0 0 ABDUL SUKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1011396 1 0 0 0 0 0 56.4200 62 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466711576 2959140769 54990 Kariyamma J W O VISHWANATH P Burujanahatty 393101 1000 10 LT1 211 0.5000 0 2036 0 1 0 3 1 8834 65.9000 0 0 670 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110426325 0 0 0 0 0 0 0 0 0 0 Kariyamma J,W O VISHWANATH P Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2397195 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711578 5176954000 11780 R. LOKESH MIGADDR 11780 393101 152 10 LT1 211 0.1600 0 8460 25 1 0 3 0 -26 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001056963 0 0 0 0 0 0 0 0 0 0 R. LOKESH,MIGADDR 11780 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466711579 0115954000 12796 M. SHAREEF - - - 393101 87 10 LT1 211 0.1200 0 5844 24 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001071877 0 0 0 0 0 0 0 0 0 0 M. SHAREEF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466711580 0615954000 17011 L. PARVATHAMMA - - - 393101 41 10 LT1 211 0.1600 0 32 10 1 0 3 0.9500 33 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 1000000 A8845832 0 0 0 1 0 0 0 0 0 0 L. PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466711581 0135954000 27089 RIYAZ KHAN - - - 393101 10 10 LT1 211 0.1800 0 4182 28 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001064079 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466711582 9535954000 10684 G. RAVINAGARAJA - - - 393101 142 10 LT1 211 0.2400 0 1176 14 1 0 3 0.9900 -10 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 10000 BC3333973 0 0 0 1 0 0 0 0 0 0 G. RAVINAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466711583 0608954000 P3630 G.KODANDA RAMAPPA MIGADDR P3630 393101 161 10 LT1 211 1 0 3641 31 1 0 3 1 763 3.2500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110125778 0 0 0 3 0 0 0 0 0 0 G.KODANDA RAMAPPA,MIGADDR P3630 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1466711587 9435954000 15426 ABDUL KHADAR - - - 393101 18 10 LT1 211 0.2400 0 401 0 1 0 3 1 7592 57.1400 0 0 390 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001062156D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711589 1456954000 17010 L. PARVATHAMMA - - - 393101 40 10 LT1 211 0.1200 0 6838 81 1 0 3 1 282 1.4800 0 0 340 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110189903 0 0 0 1 0 0 0 0 0 0 L. PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466711590 1435954000 3963 M.G. HANUMANTHAPPA - - - 393101 118 10 LT1 211 0.1600 0 12312 66 1 0 3 0 99 1 0 0 70 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001069625 0 0 0 0 0 0 0 0 0 0 M.G. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466711591 7688982315 48418 Zabiulla s/o Sanaulla ALI MOHALLA 393101 0 10 LT1 211 0.5000 0 13859 125 1 0 3 1 3 1.7800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 1472784283D 0 0 0 1 0 0 0 0 0 0 Zabiulla s/o Sanaulla,ALI MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1466711592 8218954000 33203 GUJJR BANU MIGADDR 33203 393101 83 10 LT1 211 0.1200 0 3487 38 1 0 3 1 1847 14.8200 0 0 690 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110222287 0 0 0 1 0 0 0 0 0 0 GUJJR BANU,MIGADDR 33203 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466711593 7725954000 26508 ABDULGANISAB - - - 393101 0 10 LT1 211 0.4800 0 5672 31 1 0 3 0 136 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001069462 0 0 0 0 0 0 0 0 0 0 ABDULGANISAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466711594 8215954000 13622 SHRI MUBARAK SAB - - - 393101 66 10 LT1 211 0.2200 0 2338 54 1 0 3 0.9800 380 1.5800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 BD1074886 0 0 0 1 0 0 0 0 0 0 SHRI MUBARAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466711595 6825954000 8457 UMESH P - - - 393101 0 10 LT1 211 2 0 17764 7 1 0 3 0 -408 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001075441 0 0 0 0 0 0 0 0 0 0 UMESH P,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 108.4100 119 2023-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466711596 8825954000 4407 H. RUDRAPPA - - . - 393101 104 10 LT1 211 0.1600 0 7175 67 1 0 3 0.8000 -1726 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999 BD0924658 0 0 0 1 0 0 0 0 0 0 H. RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0924658 1 0 0 0 0 0 79.1700 87 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466711597 9635954000 24195 SHRI ANWARA SAB - - - 393101 70 10 LT1 211 0.4800 0 8286 67 1 0 3 0 935 7.1900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001053333 0 0 0 0 0 0 0 0 0 0 SHRI ANWARA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466711598 9356954000 8902 IBRAHIM SAB - - - 393101 8 10 LT1 211 0.2400 0 7034 53 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001081038 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466711599 6625954000 15846 ABDUL SAB - - - 393101 91 10 LT1 211 0.2000 0 7247 59 1 0 3 1 0 0 0 0 240 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110501495 0 0 0 2 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466711600 8015954000 663 D. BOMMANNA CTA - 393101 114 10 LT1 211 0.4000 0 8700 87 1 0 3 1 -10 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110176092 0 0 0 1 0 0 0 0 0 0 D. BOMMANNA,CTA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466711601 8035954000 19829 MADARABI - - - 393101 130 10 LT1 211 0.2000 0 5685 6 1 0 3 1 13 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110124523 0 0 0 0 0 0 0 0 0 0 MADARABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711602 8535954000 15689 LOKANATHAPPA - - - 393101 37 10 LT1 211 0.1200 0 1109 6 1 0 3 1 51 1 0 0 210 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110207297 0 0 0 0 0 0 0 0 0 0 LOKANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466711603 7825954000 11402 R. RAJANNA - - - 393101 137 10 LT1 211 0.1200 0 6856 62 1 0 3 0 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001068910 0 0 0 0 0 0 0 0 0 0 R. RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466711604 6515954000 4206 M. THIMMAPPA. - - - 393101 113 10 LT1 211 0.1600 0 7161 45 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999 BD0924656 0 0 0 1 0 0 0 0 0 0 M. THIMMAPPA.,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0924656 1 0 0 0 0 0 51.3300 56 2024-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466711605 6789954000 44921 SHARIF SAB BURUJANAHATTY - 393101 195 10 LT1 211 0.2400 0 4450 0 1 0 3 0 316 2.6500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100004613697 0 0 0 0 0 0 0 0 0 0 SHARIF SAB,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711606 6525954000 20772 SMT. NAGARATHNAMMA MIGADDR 20772 393101 149 10 LT1 211 0.1600 0 1755 6 1 0 3 0.4400 -3 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 67461755 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,MIGADDR 20772 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466711607 3676954000 29398 K. MANJUNATHA MIGADDR 29398 393101 151 10 LT1 211 0.8000 0 6959 66 1 0 3 0.9400 -131 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD0924654 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA,MIGADDR 29398 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0924654 1 0 0 0 0 0 78.5400 86 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466711608 7905954000 16799 . - - - 393101 49 10 LT1 211 0.2400 0 7556 32 1 0 3 1 10 0 0 0 770 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110407973 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466711609 0018954000 34097 G.KODANDA RAMAPPA MIGADDR 34097 393101 163 10 LT1 211 1 0 5783 51 1 0 3 0.9500 -3 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1003536 0 0 0 0 0 0 0 0 0 0 G.KODANDA RAMAPPA,MIGADDR 34097 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 74.8500 82 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466711610 0535954000 10377 B M KHAJABI W/O MAHAMMED KHAN - - - 393101 132 10 LT1 211 0.2000 0 4536 26 1 0 3 0.9400 1 0 0 0 1320 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 BD0924653 0 0 0 0 0 0 0 0 0 0 B M KHAJABI W/O MAHAMMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0924653 1 0 0 0 0 0 68.4600 75 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466711611 9825954000 6662 D. THIMMAPPA - - - 393101 119 10 LT1 211 0.2000 0 690 39 1 0 3 0.8800 0 1.4200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 1000000 A8854854 0 0 0 1 0 0 0 0 0 0 D. THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466711612 0335954000 18228 SMT KARAYIMMA MIGADDR 18228 393101 36 10 LT1 211 0.1200 0 1109 24 1 0 3 0.9700 29 1 0 0 280 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1074884 0 0 0 0 0 0 0 0 0 0 SMT KARAYIMMA,MIGADDR 18228 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.3100 21 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466711613 7335954000 23998 ALLAVUDDIN - - - 393101 2 10 LT1 211 0.4000 0 7265 53 1 0 3 1 859 7.1600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110114908 0 0 0 1 0 0 0 0 0 0 ALLAVUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466711614 9815954000 AEH6120 SHIVARUDRAPP - - - 393101 138 10 LT1 211 3 0 7422 78 1 0 3 0.7600 -119 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BC2671518 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPP,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2671518 1 0 0 0 0 0 84.3300 93 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466711615 0315954000 15564 OBHAYYA - - - 393101 157 10 LT1 211 0.1600 0 10426 23 1 0 3 1 41 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110125924 0 0 0 0 0 0 0 0 0 0 OBHAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466711616 9905954000 7073 CHANDRASHEKARAPPA - - - 393101 102 10 LT1 211 0.2200 0 2317 0 1 0 3 0.0100 4 0 0 0 760 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0919693 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0919693 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466711617 8925954000 2641 T.S. RANGAPPA MIGADDR 2641 393101 170 10 LT1 211 0.1200 0 8187 22 1 0 3 0 -21 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001079244 0 0 0 0 0 0 0 0 0 0 T.S. RANGAPPA,MIGADDR 2641 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466711618 8135954000 25618 NAGARATHNAMMA - - - 393101 148 10 LT1 211 1 0 12681 44 1 0 3 0 -37 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001074896 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466711619 9322980220 50462 Rathnamma W O SHIVARUDRAPPA 1 Konanahatty 393101 0 10 LT1 211 1 0 7561 68 1 0 3 1 3232 26.5300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110441876 0 0 0 1 0 0 0 0 0 0 Rathnamma,W O SHIVARUDRAPPA 1 Konanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 61.8300 68 2025-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466711620 6976954000 10329 SHARADAMMA MIGADDR 10329 393101 150 10 LT1 211 0.1600 0 3684 39 1 0 3 0.9900 0 1.5800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 BD0859517 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,MIGADDR 10329 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466711621 8905954000 8967 LALITHAMMA - - - 393101 145 10 LT1 211 0.1800 0 8491 96 1 0 3 0.9900 -3 3 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 BC2394191 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2394191 1 0 0 0 0 0 98.4200 108 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466711622 8115954000 21692 RANGAMMA - - - 393101 99 10 LT1 211 0.4800 0 1511 15 1 0 3 0.9700 40 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1003532 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1003532 1 0 0 0 0 0 7.7000 18 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466711623 9335954000 10413 RAMSINGH - - - 393101 23 10 LT1 211 0.1000 0 7972 54 1 0 3 1 392 2.9200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 100001059850AD 0 0 0 1 0 0 0 0 0 0 RAMSINGH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466711624 9305954000 10454 N.H. JAGANNATHARAO - - - 393101 73 10 LT1 211 0.2400 0 13008 114 1 0 3 0 -3 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001074941 0 0 0 0 0 0 0 0 0 0 N.H. JAGANNATHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466711625 9303164000 36085 RAFI KONAIANA HATTI CTA 393101 186 10 LT1 211 2.4000 0 2699 40 1 0 3 1 154 1 0 0 1270 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100001080076AD 0 0 0 0 0 0 0 0 0 0 RAFI,KONAIANA HATTI CTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466711626 9625954000 7072 H. RUDRAPPA - - - 393101 103 10 LT1 211 0.1600 0 1134 47 1 0 3 0.8600 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 67462112 0 0 0 0 0 0 0 0 0 0 H. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466711627 8725954000 11401 R. RAJANNA - - - 393101 136 10 LT1 211 0.1200 0 474 10 1 0 3 0.9600 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 BD1069830 0 0 0 0 0 0 0 0 0 0 R. RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466711628 2864164000 36025 SHAREEF SAB BURUJANAHATTY - 393101 184 10 LT1 211 0.2400 0 6310 24 1 0 3 0 -51 0 0 0 110 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001079650 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466711629 6576954000 31410 C.G.KRISHANAPPA BIN MIGADDR 31410 393101 159 10 LT1 211 0.4000 0 6564 102 1 0 3 1 0 0 0 0 1150 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100001066695AD 0 0 0 2 0 0 0 0 0 0 C.G.KRISHANAPPA BIN,MIGADDR 31410 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466711630 2452332616 53703 Fathima begum W O MD GOUSE Konanahatty 393101 0 10 LT1 211 1 0 4491 0 1 0 28 1 9349 68.5700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110301073 0 0 0 0 0 0 0 0 0 0 Fathima begum,W O MD GOUSE Konanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711631 0820061817 49577 T Kavitha w o H Obalesh KOANAHATTY Burujanahatty road 393101 0 10 LT1 211 1 0 10272 59 1 0 3 1 -5 0 0 0 1230 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 4689654705D 0 0 0 1 0 0 0 0 0 0 T Kavitha w o H Obalesh,KOANAHATTY Burujanahatty road 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466711632 0825954000 2175 SHRI. MURIGAMMA - - - 393101 146 10 LT1 211 0.1800 0 2684 44 1 0 3 0.8100 57 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 10000 BD1011498 0 0 0 0 0 0 0 0 0 0 SHRI. MURIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466711633 1135954000 19623 C.R. JANARDHAN - - - 393101 169 10 LT1 211 0.2400 0 3274 8 1 0 3 0 34 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999999 100001071982 0 0 0 0 0 0 0 0 0 0 C.R. JANARDHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466711634 2625954000 16800 K. SHIVAMURTHY - - - 393101 48 10 LT1 211 0.2400 0 7058 28 1 0 3 0 -29 0 0 0 0 3931 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14008225 0 9999999 100001079687 0 0 0 0 0 0 0 0 0 0 K. SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711635 1115954000 13653 S. MANJUNATH - - - 393101 80 10 LT1 211 0.1200 0 5644 47 1 0 3 0.9200 15610 124.1400 0 0 650 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0859519 0 0 0 1 0 0 0 0 0 0 S. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0859519 1 0 0 0 0 0 7.9000 18 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466711636 2335954000 18015 SHABBIR S/O ABDUL KARIM SAB - - - 393101 60 10 LT1 211 0.2800 0 5771 73 1 0 3 0.9200 498 3.4800 97.0400 0 0 3931 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008225 0 9999999 111111468021 0 0 0 1 0 0 0 0 0 0 SHABBIR S/O ABDUL KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2867118 1 0 0 0 0 0 53.3300 59 2023-07-10 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711637 3335954000 16996 THIMMAKKA - - - 393101 94 10 LT1 211 0.1600 0 1888 39 1 0 3 0.9600 57 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 67399413 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.2700 41 2024-02-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466711638 1725954000 22417 DODDATHIMMAKKA - - - 393101 111 10 LT1 211 0.1600 0 8390 62 1 0 3 0.9400 -22 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 BD0852601 0 0 0 1 0 0 0 0 0 0 DODDATHIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0852601 1 0 0 0 0 0 71.9200 79 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466711639 5457075562 54634 Gangamma W O KARIYAPPA Burjanahatty 393101 0 10 LT1 211 0.5000 0 1056 21 1 0 3 0.9900 368 2.8300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 BC2358867 0 0 0 0 0 0 0 0 0 0 Gangamma,W O KARIYAPPA Burjanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2358867 1 0 0 0 0 0 4.4200 14 2026-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466711640 7464164000 18583 THIPPESWAMY - - - 393101 5980 10 LT1 211 0.2400 0 2575 0 1 0 3 1 -8 0 0 0 320 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001076603D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0924659 1 0 0 0 0 0 70.4000 77 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711641 1925954000 23516 AMEESAABI - - - 393101 7 10 LT1 211 0.3200 0 515 11 1 0 3 0.9600 -7 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 67427146 0 0 0 0 0 0 0 0 0 0 AMEESAABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466711642 1625954000 23411 HONNURAPPA - - - 393101 54 10 LT1 211 0.2400 0 250 34 1 0 3 0.9300 2483 19.5400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 1000000 70348356 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466711643 3235954000 29027 SRI. ABDUL RAZAK - - - 393101 13 10 LT1 211 0.2400 0 1146 28 1 0 3 0.6100 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 BD1154406 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL RAZAK,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0.0900 10 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466711645 0399750000 60416 LAKSHMI BAI BURUJANAHATTI,CHITRADURGA 393101 0 10 LT1 211 1 0 4670 56 1 0 3 0.8700 -1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 100000 BC3063509 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,BURUJANAHATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466711646 2235954000 13422 SMT. T. ANJINAMMA - - - 393101 53 10 LT1 211 0.1200 0 1898 8 1 0 3 1 6 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110175163 0 0 0 0 0 0 0 0 0 0 SMT. T. ANJINAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466711647 3135954000 15887 SMT. THIMMAKKA MIGADDR 15887 393101 57 10 LT1 211 0.2400 0 4073 52 1 0 3 0.9400 769 6.5800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 BD0859520 0 0 0 0 0 0 0 0 0 0 SMT. THIMMAKKA,MIGADDR 15887 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0859520 1 0 0 0 0 0 54.2500 60 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466711649 2736701185 71823 SHRIDEVI P WO VENKATESH N BURUJANAHATTI 393101 0 10 LT1 211 2 0 806 63 1 0 3 0.8200 48 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 1000000 69987230 0 0 0 2 0 0 0 0 0 0 SHRIDEVI P WO VENKATESH N,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466711650 1315954000 4534 M.T. HANUMANTHAPPA - - - 393101 120 10 LT1 211 0.2000 0 8435 0 1 0 3 0 1413 11.5900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 0 9999 100001080988 0 0 0 0 0 0 0 0 0 0 M.T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466711651 4545254000 18235 SMT. LAKSHAMMA - - - 393101 47 10 LT1 211 0.1600 0 2946 27 1 0 3 0 -33 0 0 0 600 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100004610312 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466711652 1808954000 33363 HUSEEN SAB MIGADDR 33363 393101 50 10 LT1 211 0.1200 0 883 24 1 0 3 0.8300 27 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 9999999 67399428 0 0 0 0 0 0 0 0 0 0 HUSEEN SAB,MIGADDR 33363 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466711653 4335954000 12791 SHRI. M. NAGARAJA - - - 393101 27 10 LT1 211 0.1200 0 285 28 1 0 3 0.9900 713 6 0.3100 0 0 3931 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008225 0 1000000 1E6906330172 0 0 0 0 0 0 0 0 0 0 SHRI. M. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466711654 3035954000 9152B7 P.S.Pattabhiramaiah s/o Late.P.G.Sreenivasan BURUJANAHATTI CIRCLE 393101 181 10 LT1 211 0.2400 0 10448 162 1 0 3 1 0 4.7800 0 0 610 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110375803 0 0 0 0 0 0 0 0 0 0 P.S.Pattabhiramaiah s/o Late.P.G.Sreenivasan,BURUJANAHATTI CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466711451 0791925332 TP15689 LAKSHMIKANTHAPPA H So HANUMANTHAPPA KONANAHATTI, BURUJANAHATTI CHITRADURGA 393101 0 10 1LT7A 710 1 0 326 42 1 0 3 0.6700 8376 69.9400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 100000 69950755 0 0 0 0 0 0 0 0 1 0 LAKSHMIKANTHAPPA H So HANUMANTHAPPA,KONANAHATTI, BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466711648 1735954000 22315 B.B. JAN - - - 393101 71 10 LT1 211 0.4800 0 1461 45 1 0 3 0.9900 314 1.3000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1003534 0 0 0 1 0 0 0 0 0 0 B.B. JAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1003534 1 0 0 0 0 0 15.0800 25 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466711588 8235954000 16826 SMT JAINABI - - - 393101 42 10 LT1 211 0.2000 0 1598 109 1 0 3 0.9000 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 1000000 69986706 0 0 0 2 0 0 0 0 0 0 SMT JAINABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466711497 7515954000 20019 SIDDAPPA - - - 393101 158 10 LT1 211 0.2400 0 625 93 1 0 3 0.9800 1133 9.1600 0 0 480 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 70348330 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466711496 6725954000 15891 D.R. RAMAPPA - - - 393101 109 10 LT1 211 0.1600 0 5887 75 1 0 3 0.9600 4067 32.8700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 BD0852602 0 0 0 2 0 0 0 0 0 0 D.R. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0852602 1 0 0 0 0 0 57.6700 63 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466711564 9035954000 24064 KHADARBASHA - - - 393101 21 10 LT1 211 0.2400 0 5268 43 1 0 3 1 164 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110188054 0 0 0 2 0 0 0 0 0 0 KHADARBASHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466711565 1825954000 AEH6123 R.RAJANNA - - - 393101 139 10 LT1 211 3 0 15130 86 1 0 3 1 -1 2.0400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110499824 0 0 0 3 0 0 0 0 0 0 R.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466711566 2351981296 56550 Noorulla S/O SANAULLA Ali Mohalla 393101 0 10 LT1 211 1 0 3380 31 1 0 3 0.9900 182 1.2700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 BD0892555 0 0 0 1 0 0 0 0 0 0 Noorulla,S/O SANAULLA Ali Mohalla 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0892555 1 0 0 0 0 0 32.5000 43 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466711567 1856224418 47716 Vijiyamma w/o Babu NEAR S B BUS HOUSE Alli Mohalla 393101 68 10 LT1 211 0.2400 0 5526 45 1 0 3 0 284 2.2100 0 0 600 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.600 (ignore if paid) 0 999999 3836892626 0 0 0 0 0 0 0 0 0 0 Vijiyamma w/o Babu,NEAR S B BUS HOUSE Alli Mohalla 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466711568 7115954000 25500 SHRI JAYARAM - - - 393101 35 10 LT1 211 0.4800 0 4627 38 1 0 3 1 168 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 99999 111110027745 0 0 0 2 0 0 0 0 0 0 SHRI JAYARAM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466711569 2635954000 15489 THIMMAKKA - - - 393101 55 10 LT1 211 0.2400 0 2359 53 1 0 3 0.9900 -79 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD1012907 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466711570 0925954000 15864 ABDUL SULTAN - - - 393101 26 10 LT1 211 0.1200 0 2901 25 1 0 3 0.9900 209 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008225 0 999999 BD0924660 0 0 0 1 0 0 0 0 0 0 ABDUL SULTAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0924660 1 0 0 0 0 0 23.6400 34 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466711571 7925954000 14056 CHANDRASHEKARAPPA - - - 393101 154 10 LT1 211 0.1600 0 8393 40 1 0 3 0 4 0 0 0 460 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008225 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001050932 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2