1466710061 7625360813 45994 h Budenbi d/o late Hussainsab ANJUMAN ROAD Ali mohall 393110 2050 10 LT1 211 0.5000 0 5202 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 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710062 1565254000 13957 HANUMANTH PRASAD - - - 393110 1740 10 LT1 211 0.2000 0 940 20 1 0 3 1 1638 12.5300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD1012516 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 0.3000 2 1466710063 9041354000 25629 H.SHBEER - - - 393110 1100 10 LT1 211 0.4800 0 3760 10 1 0 3 1 98 1.1100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 BD0850917 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710064 1375254000 13724 SHAKUNTHALAMMA - - - 393110 90 10 LT1 211 0.1600 0 2750 21 1 0 3 1 -3 0 0 0 280 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000874003 0 0 0 0 BD0940465 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710065 7041354000 18559 BANU - - - 393110 10 10 LT1 211 0.8000 0 11978 81 1 0 3 0 189 1 0 0 290 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710022 6346412486 49090 Assisant Director YSS dept BURUJANAHATTY 393110 0 10 LT3A 311 1 0 131 6 1 0 3 0.9700 8816 68.6500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 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 0.2700 2 1466710025 0187011681 45435 M.R.Nagaraj s/o Guptha NEAR SP TRANSPORT OFFICE Alimohallaha 393110 500 10 LT3A 311 0.2400 0 918 4 1 0 3 0 2665 21.7700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.2000 2 1466710036 5531354000 30855 BEEBEJANA MIGADDR 30855 393110 780 10 LT3A 311 0.2400 0 26 0 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008221 0 1000000 70350957 0 0 0 1 0 0 0 0 1 0 BEEBEJANA,MIGADDR 30855 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 1.1000 2 1466710037 7865254000 13300 BABU - - - 393110 2020 10 LT3A 311 0.2400 0 870 2 1 0 3 0 256 1.0600 0 0 220 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 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 0.2000 2 1466710094 0465254000 29296 N. LINGAPPA - - - 393110 2220 10 LT3A 311 0.2000 0 227 1 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 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 0.2000 2 1466709999 7275254000 AEH6248 ANNAPPA - - - 393110 870 10 LT1 211 3 0 7698 38 1 0 3 0 851 10.3600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710000 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 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 9999999 100001080589D 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466710001 9175254000 7495 NEELAKANTAIAH - - - 393110 790 10 LT1 211 1 0 4867 56 1 0 3 0 236 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 13.3300 23 2026-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710002 3431354000 35816 PYARIJAN MIGADDR 35816 393110 140 10 LT1 211 0.2400 0 3511 27 1 0 3 0 290 2.4500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710003 4141354000 4136 SYED MOHIDDIN - - - 393110 530 10 LT1 211 0.2800 0 4272 0 1 0 3 0 -325 0 0 0 240 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710004 5839787899 59015 BUDENBI H ALI MOHALLA BURUJANAHATTI CIRCLE 393110 50 10 LT1 211 1 0 1649 23 1 0 3 1 -68 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008221 0 100000 111111690213 0 0 0 0 0 0 0 0 0 0 BUDENBI H,ALI MOHALLA BURUJANAHATTI CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2933525 1 0 0 0 0 0 29.6700 40 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710005 3531354000 30836 MAHAMADRAMATH HULLA MIGADDR 30836 393110 700 10 LT1 211 1 0 10807 96 1 0 3 0.9200 -235 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466710006 5341354000 7106 RAHAMAN KHAN - - - 393110 980 10 LT1 211 0.1200 0 19431 117 1 0 3 0 -202 0 0 0 530 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 172.7200 190 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710008 9075254000 11923 PUJARI LINGAPPA - - - 393110 2110 10 LT1 211 0.2400 0 15428 107 1 0 3 0 1358 10.8000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710009 4641354000 14632 JAYALAKHMI - - - 393110 1720 10 LT1 211 0.2000 0 5852 58 1 0 3 0 61 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710010 6041354000 27265 SAPURABHI - - - 393110 580 10 LT1 211 0.2400 0 146 24 1 0 3 1 902 5.7200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008221 0 1000000 1E6455984006 0 0 0 0 0 0 0 0 0 0 SAPURABHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710011 3631354000 19552 SREMATHI SUNA - - - 393110 1030 10 LT1 211 0.8000 0 15072 63 1 0 3 0 3839 46.5500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710012 4631354000 13582 SYED NALIM - - - 393110 1070 10 LT1 211 0.1600 0 2430 18 1 0 3 1 0 1.9800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710013 0075254000 9047 KASTURAPPA - - - 393110 2180 10 LT1 211 0.2400 0 4010 3 1 0 3 1 6 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710014 3831354000 8234 SHEKANWARUDDIN - - - 393110 1480 10 LT1 211 0.2400 0 12749 70 1 0 3 0 709 8.4000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710015 4431354000 34535 HONNUR SAB MIGADDR 34535 393110 620 10 LT1 211 0.4800 0 15588 65 1 0 3 0 0 1 0 0 210 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710016 4241354000 27803 AREF - - - 393110 1040 10 LT1 211 0.2400 0 6945 27 1 0 3 0 -36 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710017 3931354000 14922 ASLAMBASHA - - - 393110 1080 10 LT1 211 0.1600 0 9308 6 1 0 3 0 -45 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710018 9775254000 AEH6016 GANGAMMA - - - 393110 710 10 LT1 211 1 0 2170 58 1 0 3 0.8500 -213 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008221 0 9999999 67460669 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466710160 9641354000 18032 BADARUNNISA - - - 393110 400 10 LT1 211 0.2400 0 5580 61 1 0 3 0 0 1.2500 0 0 1290 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710161 5765254000 22713 RATNAMMA MIGADDR 22713 393110 1730 10 LT1 211 0.4800 0 721 24 1 0 3 0.9500 1061 8.7900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466710162 9831354000 11684 AMINABI - - - 393110 1790 10 LT1 211 0.1600 0 4660 20 1 0 3 0 32 0 0 0 700 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710163 7331354000 41650 NOORJAN ALI MOHALLA - 393110 2150 10 LT1 211 0.2400 0 6000 0 1 0 3 0 -94 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710164 6831354000 AEH1289 ANASUYA M R W/O P L SAIRAM - - - 393110 490 10 LT1 211 3.3600 0 8580 54 1 0 3 0 0 0 0 0 220 3931 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710165 8831354000 20552 MAJUNABI CTA - 393110 1350 10 LT1 211 0.2400 0 8339 92 1 0 3 0 389 1.6000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710166 5759643347 47406 Hajira Bee w/o Abdul Subane 3RD BLOCK Alli Mohalla 393110 900 10 LT1 211 0.5000 0 5210 10 1 0 3 1 264 3.2100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710167 8741354000 6990 NOORULLA KHAN S/O AMEER ULLA KHAN - - - 393110 1970 10 LT1 211 0.1600 0 9960 55 1 0 3 0 754 6.1500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.9300 63 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710168 5665254000 P3067 N. LINGESH - - - 393110 1260 10 LT1 211 0.7500 1 406 10 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 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 0.2000 2 1466710169 7831354000 6055 BAKSHISAB - - - 393110 1940 10 LT1 211 0.1600 0 2128 0 1 0 3 0 -17 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710170 8531354000 35972 SEYAD IMTIYAZ BASHA ALIMOHALLA CTA 393110 1520 10 LT1 211 0.2400 0 4800 91 1 0 3 1 188 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710171 8541354000 8417 V. SATYA - - - 393110 1980 10 LT1 211 0.2400 0 7293 66 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710172 9341354000 10223 MOHAMMED WAZEER - - - 393110 1660 10 LT1 211 0.3600 0 72 10 1 0 3 0.9900 6 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466710173 8041354000 23707 SYED - - - 393110 1010 10 LT1 211 0.4800 0 7822 56 1 0 3 0 -24 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710174 1041354000 10470 SHAHIDA BEGUM S/O SYED AMJAD ALI HASHMI - - - 393110 310 10 LT1 211 0.2000 0 9754 68 1 0 3 0 331 2.3800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710175 6631354000 4222 ABDUL GAFAR - - - 393110 910 10 LT1 211 0.1600 0 6234 10 1 0 3 0 -60 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710176 2875254000 AEH3873 ESHWARAPPA S - - - 393110 840 10 LT1 211 1 0 5096 42 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710177 6531354000 29616 SHAK MOHIDEEN MIGADDR 29616 393110 1880 10 LT1 211 0.3200 0 1900 46 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710178 6507650585 55887 Ansar Kareem S O KAREEM SAB Urdhu School 393110 180 10 LT1 211 1 0 6248 82 1 0 3 0.6400 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008221 0 99999 BC2521518 0 0 0 2 0 0 0 0 0 0 Ansar Kareem,S O KAREEM SAB Urdhu School 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2521518 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466710179 4075254000 10356 . - - - 393110 1290 10 LT1 211 0.2400 0 2380 7 1 0 3 1 -43 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-03-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710180 0541354000 9627 RAHAMAN KHAN - - - 393110 960 10 LT1 211 0.1600 0 510 17 1 0 3 1 -44 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.5900 47 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710181 2341354000 18906 BHASHA - - - 393110 1280 10 LT1 211 0.2400 0 4480 40 1 0 3 0 761 6.0600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710182 3475254000 AEH6017 GANGAMMA - - - 393110 730 10 LT1 211 3 0 11370 64 1 0 3 0 49 0 0 0 1000 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 62.7500 69 2025-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710183 0531354000 31659 P.HONNUR SAB CTA - 393110 600 10 LT1 211 0.2400 0 3580 18 1 0 3 0 207 1.5600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710184 1741354000 22991 J. S. SHIVASHANKAR S/O J.S.SHARABALINGAPPA - 393110 450 10 LT1 211 1 0 7299 18 1 0 3 1 -181 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710185 3665254000 26702 S. NAGAPPA - - - 393110 860 10 LT1 211 1 0 10557 9 1 0 3 0 -388 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710186 1765254000 7764 PESH ABDUL - - - 393110 1930 10 LT1 211 0.2400 0 3250 62 1 0 3 1 2008 13.7300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.2000 2 1466710187 0841354000 22439 SHEK AHAMAD - - - 393110 1570 10 LT1 211 0.2400 0 2890 0 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710188 0341354000 22325 GAPOOR SAB - - - 393110 610 10 LT1 211 0.2400 0 9273 55 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710189 8141354000 9737 K OBALESHA S/o KARIYAPPA - - - 393110 1680 10 LT1 211 0.4000 0 7180 38 1 0 3 0 21 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710190 6075254000 472 RAMU - - - 393110 1950 10 LT1 211 0.2400 0 7520 108 1 0 3 1 60 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0900792 1 0 0 0 0 0 99 109 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710191 7075254000 25080 K. SEENAPPA - - - 393110 1690 10 LT1 211 0.4800 0 16 5 1 0 3 0.9800 -3 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008221 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 70349219 0 0 0 1 0 0 0 0 0 0 K. SEENAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 3.4500 13 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466710192 2641354000 3562 C.M. ABDULLA - - - 393110 410 10 LT1 211 0.2400 0 3890 36 1 0 3 0 0 2.6000 0 0 610 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710193 9331354000 38849 AMEENABI ALIMOHALLA - 393110 2090 10 LT1 211 0.2400 0 6240 2 1 0 3 0 -26 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710194 9631354000 9626 RAHAMAN KHAN - - - 393110 950 10 LT1 211 0.1600 0 7000 68 1 0 3 1 2111 17.4200 0 0 1730 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710195 2465254000 18558 LINGAPPA MIGADDR 18558 393110 1540 10 LT1 211 0.2400 0 5792 53 1 0 3 1 1257 14.7300 0 0 1400 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710196 0831354000 16088 ABDUL KHADAR BEG - - - 393110 850 10 LT1 211 0.1200 0 13090 85 1 0 3 0 338 2.7100 0 0 10 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710197 9608920855 60298 G SHAKUNTHALAMMA BURUJANAHATTI,CHITRADURGA 393110 120 10 LT1 211 1 0 2751 0 1 0 3 1 139 1 0 0 520 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.2000 2 1466710198 5865254000 13679 B. LAKSHMAN - - - 393110 1320 10 LT1 211 0.2400 0 3274 22 1 0 3 0 -10 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710199 8731354000 16866 IMAMSAB - - - 393110 1390 10 LT1 211 0.1600 0 121 8 1 0 3 0.9700 -25 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466710200 1141354000 9394 USMAN BEG - - - 393110 830 10 LT1 211 0.2000 0 4480 38 1 0 3 1 990 8.1100 0 0 340 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 80.4700 89 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710201 3731354000 AEH474 SATHYA - - - 393110 470 10 LT1 211 1.5000 0 3888 43 1 0 3 0.9100 -405 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466710202 3331354000 40704 R BABAJAN ALI MOHALLA - 393110 2160 10 LT1 211 0.2400 0 536 68 1 0 3 0.8800 0 0 0 0 1060 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466710203 3341354000 18886 SABEERKATOS - - - 393110 1490 10 LT1 211 0.2400 0 4500 10 1 0 3 0 1712 13.5900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1466710204 2331354000 15283 JAINABEE - - - 393110 630 10 LT1 211 0.2000 0 11830 114 1 0 3 0 2275 19.1600 0 0 1110 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710205 3541354000 AEH2193 MD JUFRULLA MIGADDR AEH2193 393110 690 10 LT1 211 2.9500 0 15774 72 1 0 3 1 -155 0 0 0 630 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710206 1731354000 27212 BHADRESH - - - 393110 190 10 LT1 211 0.2400 0 4570 40 1 0 3 0 394 1.6200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.1700 32 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 1466710207 7675254000 AEH4442 ESHWARAPPA S MIGADDR AEH4442 393110 320 10 LT1 211 1 0 1629 83 1 0 3 0.9100 544 2.2700 0 0 330 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466710208 7465254000 12606B9 *********** MIGADDR 12606B9 393110 300 10 LT1 211 0.2400 0 4108 72 1 0 3 1 60 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 BD0859175 1 0 0 0 0 0 69.5000 76 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710209 7775254000 27816 PAMEEDA BANU - - - 393110 1900 10 LT1 211 0.2400 0 4489 79 1 0 3 1 266 1.0600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710210 4341354000 19827 SARAMBI - - - 393110 420 10 LT1 211 0.2400 0 2120 16 1 0 28 0 -10 0 0 0 570 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 2 1466710212 2441354000 18961 KADURUNNISSA MIGADDR 18961 393110 1120 10 LT1 211 0.2400 0 3003 0 1 0 3 0 91 1.0700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710213 3441354000 5795 SYED MOHIDDIN - - - 393110 550 10 LT1 211 0.2000 0 6571 27 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0 0 0 0.1000 2 1466710214 6865254000 1999 NEELAPPA - - - 393110 2170 10 LT1 211 0.2400 0 7129 78 1 0 3 0 270 1.1100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710215 3741354000 11043 MD. ASLAM - - - 393110 800 10 LT1 211 0.2000 0 7150 0 1 0 3 0 6 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710216 3241354000 10464 SHARUK KHAN - - - 393110 1600 10 LT1 211 0.1200 0 7794 70 1 0 3 1 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466710217 1631354000 13843 SYED AHAMAD - - - 393110 1470 10 LT1 211 0.1600 0 9560 66 1 0 3 0 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710219 2631354000 4344 ABDUL NAZEED - - - 393110 930 10 LT1 211 0.2000 0 10160 83 1 0 3 0 1237 10.5600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710220 2831354000 27181 SYFULLA - - - 393110 570 10 LT1 211 0.2400 0 4612 38 1 0 3 1 4274 33.7000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.2000 2 1466710221 3041354000 AEH6156 Md IRSHANULLASHARIF - - - 393110 160 10 LT1 211 3 0 25617 118 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710159 9431354000 BCSL88 COMMISSIONER CMC CTA MIGADDR BCSL88 393110 2260 10 1LT6B-M 621 4.5300 0 75 0 10 0 3 1 8618 112.3500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.3000 2 1466710211 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 7394 57.0600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.0010 2 1466710224 4541354000 8480 MD SAB - - - 393110 1420 10 LT1 211 0.2400 0 13570 13 1 0 3 0 -63 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710223 4441354000 13534 ROCHIYA - - - 393110 560 10 LT1 211 0.1600 0 9500 43 1 0 3 0 -1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710222 3641354000 18530 ABDULSAMAD - - - 393110 1130 10 LT1 211 0.2000 0 4096 16 1 0 3 0 -9 0 0 0 520 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710129 4565254000 13681 LINGESH - - - 393110 1220 10 LT1 211 0.2400 0 1514 17 1 0 3 1 -126 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 66.0100 73 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710119 1641354000 20397 MACHIMA BHI - - - 393110 100 10 LT1 211 0.2400 0 7906 60 1 0 3 0 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710081 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710068 9541354000 586 SHEK AMIR - - - 393110 680 10 LT1 211 0.4800 0 3001 7 1 0 3 0 -13 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-11-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710067 9558516213 53916 A. GANGADHAR S/O AMBAJI RAO Burujanahatty 393110 380 10 LT1 211 1 0 5727 36 1 0 3 1 -109 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BC2223106 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710049 6665254000 6548 . - - - 393110 1780 10 LT1 211 0.2400 0 2230 43 1 0 3 1 3827 30.3500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 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 0.2000 2 1466710048 0865254000 16879 SHAKUNTHALA .C.V. - - - 393110 740 10 LT1 211 0.2400 0 10 0 1 0 3 1 2991 24.5200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 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 0.0010 2 1466710041 9475254000 26100 SHAKUNTHALAMMA - - - 393110 390 10 LT1 211 0.2400 0 8400 46 1 0 3 0 -51 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000874003 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 0 0 0 0.2000 2 1466710040 5731354000 6061 ABDUL KHASIM - - - 393110 40 10 LT1 211 0.1200 0 8811 60 1 0 3 0 -1169 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710039 8075254000 14898 ABDUL BASHA - - - 393110 2060 10 LT1 211 0.4800 0 6211 7 1 0 3 1 1 0 0 0 600 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0851567 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710030 9674878074 45536 Md Azeemulla sharief s/o Md rahamathulla ALI MOHALLA 393110 720 10 LT1 211 1 0 17796 113 1 0 3 0 -19 0 0 0 1580 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710023 1475254000 AEH2330 ESHWARAPPA S S/O SANNAPPA MIGADDR AEH2330 393110 820 10 LT1 211 1 0 5831 79 1 0 3 1 -4 1.2800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0912526 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710020 4731354000 11791 SMT.RATHNAMMA - - - 393110 430 10 LT1 211 0.2000 0 8849 27 1 0 3 0 -102 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710007 4041354000 9029 ABHIDUNNISA - - - 393110 590 10 LT1 211 0.2000 0 4485 2 1 0 3 0 533 6.3700 0 0 250 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710218 2229070880 49091 Assitant Director Y S S dept BURUJANAHATTY 393110 0 10 LT3A 311 0.4800 0 1398 0 1 0 3 0 1996 16.3600 0 0 1450 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 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 0.2000 2 1466710019 4331354000 41412 SHAHNAWAZ ALI KHAN ALIMOHAL - 393110 2130 10 LT1 211 0.2400 0 14160 101 1 0 3 0 2381 18.6600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710021 7565254000 8070 MD. RIZWAN - - . - 393110 1830 10 LT1 211 0.2400 0 5124 63 1 0 3 1 0 1 0 0 230 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0859174 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710024 8165254000 44387 VEERABADRAPPA BURUJANAHATTY - 393110 2250 10 LT1 211 1 0 5142 40 1 0 3 1 -2 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BC2223105 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710026 8765254000 13299 BABU - - - 393110 2000 10 LT1 211 0.2400 0 9950 10 1 0 3 0 187 1.8300 0 0 1790 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710027 6541354000 5468 ABDULJABBAR - - - 393110 1810 10 LT1 211 0.1600 0 11532 103 1 0 3 0 11 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710028 0175254000 10355 B. LAKSHMAN - - - 393110 1300 10 LT1 211 0.2400 0 1099 23 1 0 3 1 -7 6.6300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 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 0.2000 2 1466710029 0365254000 36494 ALISAB BURUJANHATTY - 393110 1910 10 LT1 211 0.2400 0 5621 39 1 0 3 0 500 3.4500 0 0 280 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710031 5631354000 5224 SYED MOHIDDIN - - - 393110 540 10 LT1 211 0.1200 0 7250 7 1 0 3 0 -429 0 0 0 670 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710032 5541354000 9475 RAHAMAN KHAN - - - 393110 940 10 LT1 211 0.2400 0 5650 10 1 0 3 0 706 8.4800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710033 1075254000 29294 N. LINGESH - - - 393110 1240 10 LT1 211 1 0 8029 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 14008221 0 9999999 100001056106 0 0 0 0 0 0 0 0 0 0 N. LINGESH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710034 5641354000 23507 MD ANWAR - - - 393110 1160 10 LT1 211 0.4800 0 8190 0 1 0 28 0 2264 27.1300 0 0 340 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466710035 5431354000 35209 SMT JAINABI MIGADDR 35209 393110 1460 10 LT1 211 0.2400 0 1145 6 1 0 3 1 -2 0 0 0 590 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710038 5741354000 9794 NEELAPPA - - - 393110 1770 10 LT1 211 0.1200 0 3900 24 1 0 3 0 268 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710042 8275254000 AEH2619 ESHWARAPPA S - - - 393110 810 10 LT1 211 1 0 3160 33 1 0 3 1 28 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0858043 1 0 0 0 0 0 19.2500 29 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710043 5241354000 26137 JUBEDABE - - - 393110 1870 10 LT1 211 0.4800 0 4981 0 1 0 3 0 -129 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710044 8241354000 13596 JAKHEER - - - 393110 1190 10 LT1 211 0.2400 0 925 26 1 0 3 1 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710045 9465254000 14667 BABU - - - 393110 2040 10 LT1 211 0.1600 0 10390 52 1 0 3 0 -166 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710046 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 3485 21 1 0 3 0 39 0 0 0 650 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710047 6641354000 18531 ABDULSAMAD - - - 393110 1370 10 LT1 211 0.2400 0 9080 25 1 0 3 0 591 5.0400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710050 2075254000 7476 VEERABHADRAPPA - - - 393110 1670 10 LT1 211 0.2400 0 2661 13 1 0 3 1 -16 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0859180 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710051 9141354000 16098 R.RAJU - - - 393110 1700 10 LT1 211 0.2400 0 4193 21 1 0 3 0 -58 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710052 6741354000 AEH4436 A.R.KHAN - - - 393110 340 10 LT1 211 1 0 18022 105 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710053 7541354000 23252 SHABBER - - - 393110 1090 10 LT1 211 0.4800 0 1249 52 1 0 3 1 689 4.6000 0 0 460 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710054 6731354000 3324 SHEK AMIR MIGADDR 3324 393110 650 10 LT1 211 0.1600 0 15193 121 1 0 3 0 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710055 7241354000 12081 ESHWARAPPA - - - 393110 1330 10 LT1 211 0.1600 0 536 0 1 0 28 1 2586 19.4700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 BD0900281 1 0 0 0 0 0 8.1700 18 2024-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466710056 7531354000 16609 RASEEDA BANU MIGADDR 16609 393110 890 10 LT1 211 0.6200 0 80 45 1 0 3 1 2 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710057 7631354000 AEH3223 MD NASURULLA - - - 393110 0 10 LT1 211 2.9600 0 4533 179 1 0 3 1 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.3900 23 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710058 2175254000 29295 N. LINGESH - - - 393110 2240 10 LT1 211 1 0 6099 110 1 0 3 1 1524 11.5700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710059 7641354000 15556 R.BABUJAN - - - 393110 1450 10 LT1 211 0.1200 0 9090 74 1 0 3 0 104 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710060 4831354000 18672 NABISAB - - . - 393110 1230 10 LT1 211 0.2400 0 3004 81 1 0 3 1 566 3.8700 0 0 950 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710069 0141354000 5223 SYED ASLAM - - - 393110 1990 10 LT1 211 0.2000 0 5910 49 1 0 3 0 3289 25.2900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.2000 2 1466710070 8331354000 39163 DILSHADBEGUM ALIMOHALLA - 393110 2100 10 LT1 211 0.2400 0 9000 41 1 0 3 0 -306 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710071 8341354000 25074 KHURSHIDA - - - 393110 1640 10 LT1 211 0.3600 0 5499 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 14008221 0 9999999 100001077696 0 0 0 0 0 0 0 0 0 0 KHURSHIDA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710072 4931354000 P2291 MD. IRFANULLA SHARIF CTA - 393110 230 10 LT1 211 0 1 20031 89 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710073 8665254000 27813 B.R. BASAVARAJAPPA - - - 393110 1630 10 LT1 211 0.2400 0 5390 51 1 0 3 1 646 5.1400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710074 7431354000 31914 RATHNAMMA S.BASAVARAJIAH 393110 440 10 LT1 211 0.4800 0 5237 57 1 0 28 0 941 8.1000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466710075 5331354000 41712 RAGHAVENDRA ALIMOHALLA - 393110 2210 10 LT1 211 0.5000 0 613 60 1 0 3 0.6500 679 5.0100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466710076 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 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 0 100000 111125018420 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466710077 7441354000 3561 USMANSAB - - - 393110 1920 10 LT1 211 0.4400 0 17850 120 1 0 3 1 1301 16.0600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710078 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710079 7141354000 17064 FAJILSAB - - - 393110 1400 10 LT1 211 0.1600 0 7839 38 1 0 3 0 -35 0 0 0 610 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710080 3175254000 27812 B.R. BASAVARAJAPPA - - - 393110 1800 10 LT1 211 0.2400 0 2141 32 1 0 3 1 112 1.0700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710082 6341354000 18031 SHAHIDA BEGUM S/O SYED AMJAD ALI HASHMI - - - 393110 370 10 LT1 211 0.2400 0 9409 68 1 0 3 0 -12 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710083 5831354000 19435 SYED NASIM - - - 393110 1060 10 LT1 211 0.8000 0 3589 14 1 0 3 0 196 1.6200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710084 8431354000 31974 MOWLISAB HONNUR SAB 393110 220 10 LT1 211 0.2400 0 20 0 1 0 3 1 535 2.3200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 38.5000 49 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 1466710085 1967133851 45995 H Budeanbi d/o late hussain ANJUMAN ROAD Ali mohalla 393110 2030 10 LT1 211 0.5000 0 7145 60 1 0 3 0 0 0 0 0 240 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710086 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466710087 1265254000 27817 JAYAMMA MIGADDR 27817 393110 1960 10 LT1 211 0.2400 0 1305 10 1 0 3 1 -43 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710088 6931354000 4270 SHEKMOHIDEEN - - - 393110 1890 10 LT1 211 0.1600 0 4929 16 1 0 3 0 -20 0 0 0 210 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-10-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710089 6241354000 12712 MD NOORULA - - - 393110 1310 10 LT1 211 0.1200 0 2953 0 1 0 28 1 -119 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 BD0850918 1 0 0 0 0 0 39.1700 49 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 1466710090 9765254000 2488 RANGAPPA - - - 393110 1650 10 LT1 211 0.2400 0 4239 82 1 0 3 1 0 2.1700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0939871 1 0 0 0 0 0 39.2500 49 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710091 3711089940 52566 C Md Subhanulla sharief S O MD NOORULLA SHARIEF Ali mohalla 393110 110 10 LT1 211 1 0 1574 11 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1.0700 2 1466710092 9265254000 36489 ALLBAKSHI BURUJANAHATTY - 393110 2070 10 LT1 211 0.2400 0 5799 36 1 0 3 0 92 1.0800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710093 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466710095 6331354000 41711 RAGHAVENDRA ALIMOHALLA - 393110 2190 10 LT1 211 0.5000 0 4860 7 1 0 3 0 472 5.6700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710096 6141354000 16036 CHANNABASAPPA - - - 393110 1270 10 LT1 211 0.1600 0 3280 59 1 0 3 0 -3 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710097 0641354000 4096 ABDULJABBAR - - - 393110 1820 10 LT1 211 0.1200 0 12427 138 1 0 3 0 355 1.4200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710098 6441354000 9738 AKBAR ALI MIGADDR 9738 393110 1510 10 LT1 211 0.1600 0 9331 6 1 0 3 0 -60 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710099 0665254000 27815 MALAPPA - - - 393110 1840 10 LT1 211 0.2400 0 2530 33 1 0 3 1 -166 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD1012927 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710100 0741354000 28518 H. BHANDENA BHI - - - 393110 2010 10 LT1 211 0.6000 0 6704 40 1 0 3 0 -30 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710101 9111639711 63968 NARANGI DEVI ALI MOHALA ANJUMAN ROAD 393110 60 10 LT1 211 2 0 3186 72 1 0 3 1 147 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.2000 64 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710102 2041354000 15994 THIPPESWAMY - - - 393110 1110 10 LT1 211 0.1600 0 2900 38 1 0 3 1 65 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 BD0858677 1 0 0 0 0 0 21.4200 31 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710103 8631354000 26458 NALLI SIDDAPPA - - - 393110 1750 10 LT1 211 0.2400 0 5780 26 1 0 3 0 -72 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710104 1531354000 30404 HONUR SAB MIGADDR 30404 393110 250 10 LT1 211 0.2400 0 10599 163 1 0 3 1 0 2.4700 0 0 390 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008221 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100001073057AD 0 0 0 1 0 0 0 0 0 0 HONUR SAB,MIGADDR 30404 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466710105 0441354000 AEH2609 S. SAJEEDA BHANU W/O ABDUL KHADAR .H - - - 393110 280 10 LT1 211 2.6900 0 5710 63 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 BD0852477 1 0 0 0 0 0 61.9200 68 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466710106 1541354000 15856 BABA JAN - - - 393110 0 10 LT1 211 0.8000 0 855 2 1 0 28 1 6306 52.3800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1466710107 2531354000 17532 HUSEN SAB MIGADDR 17532 393110 1170 10 LT1 211 0.1600 0 6990 53 1 0 3 1 582 4.5600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.1700 53 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 1466710108 4775254000 14110 NAGAMMA - - - 393110 1610 10 LT1 211 0.2400 0 2338 53 1 0 3 0.8100 0 9.7700 0 0 1130 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.2600 2 1466710109 0431354000 37318 KHAMARUNNISA ALIMOHALLA - 393110 20 10 LT1 211 0.2400 0 6850 59 1 0 3 0 6060 48.1400 0 0 510 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0 0 0 0.1000 2 1466710110 2541354000 23107 SHABBEER - - - 393110 1020 10 LT1 211 0.4800 0 3775 1 1 0 3 0 -105 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710111 1341354000 AEH5768 RAHAMAN KHAN - - - 393110 970 10 LT1 211 3 0 11172 72 1 0 3 0 19 0 0 0 610 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 69.0800 76 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 1466710112 3075254000 24344 N. LINGESH - - - 393110 2200 10 LT1 211 0.2400 0 5887 71 1 0 3 1 672 4.9400 0 0 240 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0851562 1 0 0 0 0 0 57 63 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710113 2265254000 39944 ALLABAKSHIYANIBABU/RAHMAN SAB BURUJANAHATTY,CTA - 393110 2080 10 LT1 211 0.5000 0 4032 33 1 0 3 1 19 0 0 0 1080 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 60.2000 66 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710114 4265254000 37886 ABDUL RAHEMAN BURUJANAHATTY - 393110 1360 10 LT1 211 0.2400 0 11406 191 1 0 3 0 1144 4.6300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710115 5075254000 22643 RAJABDULLA - - - 393110 1380 10 LT1 211 0.2400 0 5873 75 1 0 3 1 2176 17.2600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0851570 1 0 0 0 0 0 37.8300 48 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710116 4280231737 47785 C.Mohammed Mazarulla Shariff s/o Late Ameer Sab ALI MOHALLA Burujuna Hatty Road 393110 660 10 LT1 211 1 0 4938 14 1 0 3 0 562 4.5500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710117 5279294757 60974 BASHA SAB BURUJANA HATTI 393110 80 10 LT1 211 1 0 2845 23 1 0 3 1 0 0 0 0 1130 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710118 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 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008221 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 1E4056493929 0 0 0 0 0 0 0 0 0 0 AJMTH UNNISHA,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 56.5800 62 2023-07-14 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466710120 4275254000 5784 MALLAPPA - - - 393110 1860 10 LT1 211 0.2400 0 10739 88 1 0 3 1 -91 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710121 3965254000 28844 ALLA BHAKSHI MIGADDR 28844 393110 170 10 LT1 211 0.4800 0 722 27 1 0 28 1 425 5.3300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 7.2500 17 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 1466710122 2241354000 19449 N.W.BHASHA - - - 393110 1430 10 LT1 211 0.1200 0 10677 73 1 0 3 0 2 0 0 0 970 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710123 4685766975 63967 NARANGI DEVI ALI MOHALA ANJUMAN ROAD 393110 360 10 LT1 211 3 0 7006 139 1 0 3 1 -102 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.0300 164 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710124 4465254000 13324 SRI. MOHAMMED SHAIK MIGADDR 13324 393110 210 10 LT1 211 0.2400 0 900 23 1 0 3 0.7700 965 7.6000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 5.2700 15 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466710125 4365254000 35086 THIPPESWAMY MIGADDR 35086 393110 2140 10 LT1 211 0.4800 0 2406 22 1 0 3 1 99 1.1800 0 0 240 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0851569 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710126 3565254000 24375 H.B. SULOCHANAMMA MIGADDR 24375 393110 1410 10 LT1 211 0.2400 0 1810 21 1 0 3 1 -52 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710127 9531354000 AEH6155 IRSHANULLA SHARIF MIGADDR AEH6155 393110 670 10 LT1 211 3 0 11218 133 1 0 3 0 0 1.0300 0 0 2190 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 122.1600 134 2025-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710128 4965254000 5448 M. MYLARAPPA - - - 393110 240 10 LT1 211 0.2400 0 8 1 1 0 3 0.6600 0 0 0 0 460 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466710130 4376619000 46838 SHAHEENA W/O ZABIULLA ALI MOHALLA 393110 200 10 LT1 211 0.5000 0 6587 37 1 0 3 0 228 1.8700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710131 2765254000 7695 PARVATHAMMA - - - 393110 2120 10 LT1 211 0.2400 0 844 64 1 0 3 0.8600 293 1.2000 0 0 440 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466710132 9741354000 7292 RAMACHARI - - - 393110 1850 10 LT1 211 0.1200 0 6960 0 1 0 3 1 -62 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710133 2741354000 23692 LAXMIDEVI - - - 393110 990 10 LT1 211 0.1200 0 3200 7 1 0 3 1 48 1 0 0 840 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710134 4175254000 17077 . - - - 393110 1340 10 LT1 211 0.2400 0 812 40 1 0 3 0.7700 -176 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466710135 3775254000 6656 LOKESHWARAPPA - - - 393110 150 10 LT1 211 0.2400 0 783 59 1 0 3 1 -3017 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710136 0931354000 13810 ABDULMAJED - - - 393110 1530 10 LT1 211 0.1000 0 1060 0 1 0 3 0 -24 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710137 3141354000 27189 ALIMOHALA - - - 393110 1140 10 LT1 211 0.2400 0 1340 3 1 0 3 1 -8 0 0 0 790 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.3400 17 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710138 2565254000 24345 Smt.NAGAMMA MIGADDR 24345 393110 1580 10 LT1 211 0.2400 0 4241 49 1 0 3 1 1 0 0 0 320 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710139 0241354000 21854 ABDUL GAFAR - - - 393110 920 10 LT1 211 0.4800 0 11198 50 1 0 3 0 -120 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466710140 6998519000 46611 HONNAMMA W/O RAJANNA 393110 290 10 LT1 211 2 0 4080 117 1 0 3 1 -701 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710141 2775254000 16568 CHANDRAPPA .D - - - 393110 1500 10 LT1 211 0.2400 0 2439 57 1 0 3 0.7800 48 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466710142 1947331470 54312 Mahaboob Fathima W O SYED MAHAMOOD M N Ali mohalla 393110 270 10 LT1 211 1 0 1181 17 1 0 3 0.7400 199 1.2800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008221 0 99999 BC2355531 0 0 0 1 0 0 0 0 0 0 Mahaboob Fathima,W O SYED MAHAMOOD M N Ali mohalla 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2355531 1 0 0 0 0 0 6.5800 17 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466710143 1931354000 18904 BHEEMAPPA - - - 393110 1710 10 LT1 211 0.1600 0 3954 34 1 0 3 1 -4 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710144 5875254000 11478 KUMARI B.K. LEPA D/O B. KANTHARAJU - 393110 1440 10 LT1 211 0.2400 0 2744 43 1 0 3 1 10 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710145 9931354000 13298 SAIRAMBANU MIGADDR 13298 393110 1590 10 LT1 211 0.2000 0 3116 74 1 0 3 0.9800 0 1 0 0 2010 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 28.5100 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466710146 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0851568 1 0 0 0 0 0 61.5000 68 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710147 1218896727 52186 C Md Mazarulla sharief S O AMEERSAB ali mohalla 393110 260 10 LT1 211 1 0 9491 92 1 0 3 1 0 0 0 0 390 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 BC2104328 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710148 9731354000 AEH3224 MD NASURULLA - - - 393110 640 10 LT1 211 2.9600 0 7038 0 1 0 3 0 71 0 0 0 940 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710149 1241354000 27211 SADIQ MIGADDR 27211 393110 1200 10 LT1 211 0.2800 0 1541 26 1 0 3 0 11 0 0 0 180 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008221 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100001054249D 0 0 0 0 0 0 0 0 0 0 SADIQ,MIGADDR 27211 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710150 0631354000 26345 AMEER JAN MIGADDR 26345 393110 130 10 LT1 211 0.3200 0 5260 16 1 0 3 1 -215 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710151 9241354000 4644 MD. NAZEER - - - 393110 880 10 LT1 211 0.1200 0 14008 123 1 0 3 0 7 0 0 0 1350 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710152 6275254000 6134 NEELAKANTAPPA - - - 393110 760 10 LT1 211 0.2400 0 792 12 1 0 3 1 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 BD0940468 1 0 0 0 0 0 5.4200 15 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466710153 9441354000 19919 ABDUL KHADAR BEG - - - 393110 70 10 LT1 211 0.2400 0 6170 46 1 0 3 1 882 10.4900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 BC2303329 1 0 0 0 0 0 58.5800 64 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710154 1431354000 37027 JABEEULLA ALI MOHALLA - 393110 520 10 LT1 211 0.2400 0 10683 72 1 0 3 0 663 5.6600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710155 1465254000 13958 HANUMANTH PRASAD - - - 393110 1760 10 LT1 211 0.2000 0 5261 54 1 0 3 1 -7 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873329 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710156 7731354000 27066 SAB USEN - - - 393110 1620 10 LT1 211 0.1800 0 5490 33 1 0 3 1 1 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710157 1441354000 9374 TIPPUSAB - - - 393110 1000 10 LT1 211 0.1200 0 16290 99 1 0 3 0 1079 13.1800 0 0 270 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466710158 8225260682 45537 Md sadikulla sharief s/o Md rahamathulla ALI MOHALLA 393110 750 10 LT1 211 1 0 14908 48 1 0 2 0 -73 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466710066 8641354000 14050 ABDUL KHADAR BEG - - - 393110 0 10 LT1 211 0.2000 0 9650 114 1 0 3 1 393 1.5100 0 0 380 3931 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2