1460372543 0237654000 33920 JAYANNA MIGADDR 33920 393101 0 13 LT3A 311 0.2400 0 4649 0 1 0 3 0 2481 22.9700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 100000 100001082015A 0 0 0 0 0 0 0 0 0 0 JAYANNA,MIGADDR 33920 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460372590 2215641634 69440 SHABANA TAJ AGASANAKALLU CHITRADURGA5 393101 0 13 LT3A 311 1 0 610 17 1 0 3 1 443 2.2700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 100000 111123392070 0 0 0 1 0 0 0 0 1 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460372608 0602046136 71708 SHAHINA BANU WO NIJAMUDDIN CHOLGUDDA NEAR H L K ROAD 393101 0 13 LT3A 311 1 0 1742 122 1 0 3 0.6600 2500 17.8300 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 1000000 69985940 0 0 0 1 0 0 0 0 1 0 SHAHINA BANU WO NIJAMUDDIN,CHOLGUDDA NEAR H L K ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460372505 0384193111 71707 SAHERA BANU WO AHAMAD BASHA H L K ROAD CHOLLGUDDA 393101 0 13 LT1 211 1 0 747 48 1 0 3 0.8000 1 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 1000000 69986180 0 0 0 0 0 0 0 0 0 0 SAHERA BANU WO AHAMAD BASHA,H L K ROAD CHOLLGUDDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460372506 8945707246 55163 S Channabasappa S O SHARANAPPA Near eashwarna kallu 393101 1030 13 LT1 211 1 0 3753 59 1 0 3 0.9100 0 0 0 0 460 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2449004 0 0 0 1 0 0 0 0 0 0 S Channabasappa,S O SHARANAPPA Near eashwarna kallu 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 BC2449004 1 0 0 0 0 0 29.9200 40 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460372507 8927654000 13121 M. SATTAR SAB - - - 393101 0 13 LT1 211 0.2800 0 3100 41 1 0 3 0 2152 30.1000 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 999999 100006969113 0 0 0 0 0 0 0 0 0 0 M. SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 43.0800 53 2025-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460372508 5189013240 69437 SHABANA TAJ AGASANAKALLU CHITRADURGA4 393101 0 13 LT1 211 1 0 1980 106 1 0 3 0.6100 859 6.0300 0 0 290 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 100000 68262995 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460372509 9016654000 43609 MAHAMUD BI CHELUGUDDA - 393101 0 13 LT1 211 0.5000 0 8423 98 1 0 3 0 1181 8.7700 0 0 430 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001061313 0 0 0 0 0 0 0 0 0 0 MAHAMUD BI,CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460372510 9037654000 25969 B.HANUMATHAPPA - - - 393101 710 13 LT1 211 0.2400 0 5761 1 1 0 3 0 -194 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001060134 0 0 0 0 0 0 0 0 0 0 B.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460372511 8337654000 13540 MANVAR - - - 393101 0 13 LT1 211 0.2000 0 12440 32 1 0 3 0 -25 0 0 0 750 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001071184 0 0 0 0 0 0 0 0 0 0 MANVAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460372512 6016654000 42597 APSAR ALI CHOLUGUDDA - 393101 0 13 LT1 211 0.5000 0 6651 47 1 0 3 0 171 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001053248 0 0 0 0 0 0 0 0 0 0 APSAR ALI,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460372513 4897322530 61773 BHADRUNNISA ESHWARA KALLU NEAR,CHELUGUDDA CHITRADURGA 393101 820 13 LT1 211 1 0 622 10 1 0 3 0.8000 6 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 10000 BC3201630 0 0 0 1 0 0 0 0 0 0 BHADRUNNISA,ESHWARA KALLU NEAR,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460372514 9237654000 27075 RAGHAVAREDDY MIGADDR 27075 393101 440 13 LT1 211 0.2400 0 1550 0 1 0 3 0 2447 22.8300 0 0 360 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001076516 0 0 0 0 0 0 0 0 0 0 RAGHAVAREDDY,MIGADDR 27075 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460372515 8237654000 11270 KARNATAKA SECRETARY CTA - 393101 0 13 LT1 211 0.2000 0 4138 60 1 0 3 0 -36 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001055833 0 0 0 0 0 0 0 0 0 0 KARNATAKA SECRETARY,CTA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1460372516 6727654000 31013 SMT H ANUSOYAMMA MIGADDR 31013 393101 1090 13 LT1 211 0.2400 0 3667 52 1 0 3 0.9900 4 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 BD0852149 0 0 0 0 0 0 0 0 0 0 SMT H ANUSOYAMMA,MIGADDR 31013 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 BD0852149 1 0 0 0 0 0 75 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460372517 9737654000 18371 ABDUL RAJAAK MIGADDR 18371 393101 0 13 LT1 211 0.1200 0 3635 69 1 0 3 0.9700 55 1 0 0 1830 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 BD1085474 0 0 0 1 0 0 0 0 0 0 ABDUL RAJAAK,MIGADDR 18371 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460372518 7237654000 27022 ABDUL MANOJ CTA - 393101 0 13 LT1 211 0.2000 0 3920 0 1 0 3 0 928 11.4400 0 0 420 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100001069202A 0 0 0 0 0 0 0 0 0 0 ABDUL MANOJ,CTA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460372519 2706202328 69438 SHABANA TAJ AGASANAKALLU CHITRADURGA 393101 0 13 LT1 211 1 0 2020 47 1 0 3 0.7300 685 6.3300 0 0 860 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.860 (ignore if paid) 0 100000 68262993 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460372520 2827654000 26258 SOUBHAGYA W/O RAMESH - - - 393101 10160 13 LT1 211 0.4800 0 155 26 1 0 3 0.8400 0 1.1600 0 0 710 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 70348344 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA W/O RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 46.6600 57 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460372521 2669276123 66654 NAZIYA ANJUM ESHWARAKALLU ROAD AGASANAKALLU CHITRADURGA 393101 0 13 LT1 211 1 0 2269 48 1 0 3 0.7200 3 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 10000 67467718 0 0 0 0 0 0 0 0 0 0 NAZIYA ANJUM,ESHWARAKALLU ROAD AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460372522 9137654000 27031 MUNIRA BALKHIS W/O TIPPU SULTHAN S T - - - 393101 10130 13 LT1 211 0.1800 0 74 24 1 0 3 0 7424 60.7600 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 1000000 1E6086281229 0 0 0 0 0 0 0 0 0 0 MUNIRA BALKHIS W/O TIPPU SULTHAN S T,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460372523 7387861301 45946 Mohamed buden S/O Imam sab CHOLAGUDDA 393101 270 13 LT1 211 0.5000 0 4504 64 1 0 3 0 -2 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 99999 100004612621 0 0 0 0 0 0 0 0 0 0 Mohamed buden S/O Imam sab,CHOLAGUDDA 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1460372524 8437654000 27045 RAJIYA BANU W/O ROSHAN ZAMEER - - - 393101 870 13 LT1 211 0.1800 0 1040 72 1 0 3 0.9200 53 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 1000000 70341644 0 0 0 1 0 0 0 0 0 0 RAJIYA BANU W/O ROSHAN ZAMEER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460372525 7927654000 16172 THIMAPPA - - - 393101 0 13 LT1 211 0.1200 0 3517 15 1 0 3 1 -42 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 111111361494 0 0 0 1 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460372526 9627654000 32363 SOUBHAGYA W/O RAMESH C/O CHNDRAREDDY CHOLLGUDDA 393101 10150 13 LT1 211 0.4000 0 1051 65 1 0 3 0.9000 -7 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 67427129 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA W/O RAMESH,C/O CHNDRAREDDY CHOLLGUDDA 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 14.0900 24 2025-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460372527 1737654000 24477 BASAMMA - - - 393101 10110 13 LT1 211 0.1200 0 6407 53 1 0 3 1 0 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 111111364242 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460372528 0727654000 30738 K BASAVA RAJAPPA MIGADDR 30738 393101 950 13 LT1 211 0.2400 0 229 14 1 0 3 0.8500 4 0 0 0 720 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 70342582 0 0 0 1 0 0 0 0 0 0 K BASAVA RAJAPPA,MIGADDR 30738 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 15.9400 26 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460372529 2237654000 26123 LKSHMIDEVI - - - 393101 980 13 LT1 211 0.2800 0 9043 95 1 0 3 0 768 6.0800 0 0 1210 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001074537 0 0 0 0 0 0 0 0 0 0 LKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460372530 4437654000 15340 ABUDAL RAHIM - - - 393101 0 13 LT1 211 0.2000 0 517 35 1 0 3 0.8400 139 1.9600 0 0 320 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 70342311 0 0 0 0 0 0 0 0 0 0 ABUDAL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460372531 3727654000 36294 HANUMAKKA CHOLAGUDDA - 393101 1080 13 LT1 211 0.2000 0 8568 83 1 0 3 0 78 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001068878 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460372532 3737654000 17332 M.BASSASAAB - - - 393101 0 13 LT1 211 0.2000 0 2348 46 1 0 3 0.9100 368 2.9100 0 0 1750 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 67467176 0 0 0 1 0 0 0 0 0 0 M.BASSASAAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460372533 0737654000 18603 LAKSHAMMA MIGADDR 18603 393101 500 13 LT1 211 0.1800 0 6449 45 1 0 3 0 31 0 0 0 220 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001052586 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MIGADDR 18603 0 0 0 0 0 0 0 0 2026-02-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 52.7600 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460372534 9637654000 23302 CHAD PIR - - - 393101 0 13 LT1 211 0.4800 0 9842 97 1 0 3 0 4349 39 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001059341 0 0 0 0 0 0 0 0 0 0 CHAD PIR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460372535 0537654000 12929 MANJAMMA H - - - 393101 0 13 LT1 211 0.1600 0 7789 63 1 0 3 0 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001052085 0 0 0 0 0 0 0 0 0 0 MANJAMMA H,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460372536 0546691019 61209 BASAMMA CHELUGUDDA CHITRADURGA 393101 10100 13 LT1 211 1 0 3525 71 1 0 3 0.9400 165 1 0 0 800 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC3141452 0 0 0 2 0 0 0 0 0 0 BASAMMA,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460372537 1827654000 27083 KESHAVA REDDI - - - 393101 10150 13 LT1 211 0.1800 0 574 4 1 0 3 0.9600 22 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 BD0900756 0 0 0 0 0 0 0 0 0 0 KESHAVA REDDI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 BD0900756 1 0 0 0 0 0 2.6700 13 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460372538 3237654000 33257 PARVEEN BANU MIGADDR 33257 393101 0 13 LT1 211 0.2400 0 2658 37 1 0 3 0.9900 165 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 BC3499910 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,MIGADDR 33257 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 84.9000 93 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460372539 1837654000 16265 MUNIRA BALKHIS W/O TIPPU SULTHAN S T - - - 393101 440 13 LT1 211 0.1600 0 12 5 1 0 3 0 8 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 1000000 1E4702378120 0 0 0 0 0 0 0 0 0 0 MUNIRA BALKHIS W/O TIPPU SULTHAN S T,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460372540 0827654000 16314 K.V.SIDDARAMAPPA - - - 393101 1020 13 LT1 211 0.1600 0 650 0 1 0 28 1 -5 0 0 0 230 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001072837D 0 0 0 0 0 0 0 0 0 0 K.V.SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 9.2900 19 2024-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460372541 3242528232 62309 VAJID KHAN CHELUGUDDA VILLAGE CHITRADURGA 393101 480 13 LT1 211 1 0 4416 74 1 0 3 0.8900 -2960 0 0 0 410 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3270995 0 0 0 2 0 0 0 0 0 0 VAJID KHAN,CHELUGUDDA VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460372542 3437654000 11268 ASST. EX. ENG.,K.S.C.B. MIGADDR 11268 393101 280 13 LT1 211 0.2000 0 1631 45 1 0 3 1 52 0 0 0 1210 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111271731 0 0 0 0 0 0 0 0 0 0 ASST. EX. ENG.,K.S.C.B.,MIGADDR 11268 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460372544 1037654000 34278 NAGARATHNAMMA MIGADDR 34278 393101 0 13 LT1 211 0.1200 0 3140 9 1 0 3 1 -33 0 0 0 80 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111111262767 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 34278 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460372545 7789858621 51123 Khadar basha S O ABDUL KHALAK Cholugudda 393101 430 13 LT1 211 0.5000 0 9884 105 1 0 3 1 -4 4.1000 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 111111309830 0 0 0 3 0 0 0 0 0 0 Khadar basha,S O ABDUL KHALAK Cholugudda 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1460372546 5137654000 24473 SIDESHA - - - 393101 595 13 LT1 211 0.1200 0 3485 26 1 0 3 0 4 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001053260 0 0 0 0 0 0 0 0 0 0 SIDESHA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460372547 0037654000 27032 SHAHINA - - - 393101 880 13 LT1 211 0.2400 0 5830 35 1 0 3 0 122 1 0 0 280 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001063097 0 0 0 0 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1460372548 0337654000 11267 KARNATAKA SECRETARY CTA - 393101 290 13 LT1 211 0.2000 0 7247 43 1 0 3 0 -91 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001070021 0 0 0 0 0 0 0 0 0 0 KARNATAKA SECRETARY,CTA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460372549 9927654000 19185 BALAMMA - - - 393101 1050 13 LT1 211 0.2400 0 4272 38 1 0 3 0 -5 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 100000 100001087997A 0 0 0 0 0 0 0 0 0 0 BALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460372550 4637654000 13388 DADAPIR - - - 393101 0 13 LT1 211 0.1600 0 5195 52 1 0 3 0.9900 144 1 0 0 400 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0859452 0 0 0 1 0 0 0 0 0 0 DADAPIR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 BD0859452 1 0 0 0 0 0 47.0800 57 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460372551 1337654000 28118 ABDULKAADARKAAN - - - 393101 0 13 LT1 211 0.2400 0 1 15 1 0 3 0 233 3.3700 0 0 250 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E8692725668 0 0 0 0 0 0 0 0 0 0 ABDULKAADARKAAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460372552 1135756452 SHABANA TAJ AGASANAKALLU CHITRADURGA2 393101 0 13 LT1 211 1 0 1442 60 1 0 3 1 -7 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 100000 111123392068 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460372553 1137654000 26411 SIRAJ - - - 393101 750 13 LT1 211 0.2400 0 6956 0 1 0 3 0 -103 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001068627 0 0 0 0 0 0 0 0 0 0 SIRAJ,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460372554 4137654000 28121 THIMAPPA - - - 393101 0 13 LT1 211 0.2400 0 1094 0 1 0 3 0 3853 26.8600 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001066773 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460372555 9827654000 23300 SRI LALETHAMMA - - - 393101 900 13 LT1 211 0.4800 0 3472 42 1 0 3 1 130 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 111111291277 0 0 0 1 0 0 0 0 0 0 SRI LALETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460372556 0637654000 24994 ABDULSUKAR - - - 393101 0 13 LT1 211 0.4800 0 3056 0 1 0 28 0 100 1.3700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001073562 0 0 0 0 0 0 0 0 0 0 ABDULSUKAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460372557 3555007448 48003 Yashodamma w/o Honnurappa NEAR EASHWARANA KALLU Cholugudda 393101 1060 13 LT1 211 0.5000 0 5515 52 1 0 3 0 0 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 999999 111113397740 0 0 0 0 0 0 0 0 0 0 Yashodamma w/o Honnurappa,NEAR EASHWARANA KALLU Cholugudda 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460372558 3637654000 11985 SHAI JAN W/O WALI SAB - - - 393101 0 13 LT1 211 0.2400 0 2825 74 1 0 3 0.9000 0 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 BD1068708 0 0 0 1 0 0 0 0 0 0 SHAI JAN W/O WALI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460372559 0627654000 39203 GOVINDAPPA CHELUGUDDA - 393101 1030 13 LT1 211 0.2400 0 155 10 1 0 3 0.8800 90 1.2300 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 1000000 70342583 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460372560 9337654000 15732 DO - - - 393101 50 13 LT1 211 0.1600 0 16189 84 1 0 3 0 4 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001056561 0 0 0 0 0 0 0 0 0 0 DO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460372561 9527654000 39292 SHAHAJADUNNESA ESWARANAKALLU - 393101 20 13 LT1 211 0.2400 0 9683 60 1 0 3 0 0 0 0 0 420 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001075697 0 0 0 0 0 0 0 0 0 0 SHAHAJADUNNESA,ESWARANAKALLU - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460372562 0137654000 20461 CHADRSHEKARAPPA - - - 393101 900 13 LT1 211 0.2400 0 6257 33 1 0 3 0 -6 0 0 0 250 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001073651 0 0 0 0 0 0 0 0 0 0 CHADRSHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460372563 1637654000 27028 GAGAMMA MIGADDR 27028 393101 0 13 LT1 211 0.2400 0 946 25 1 0 3 0.7200 458 4.1200 0 0 230 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67461571 0 0 0 0 0 0 0 0 0 0 GAGAMMA,MIGADDR 27028 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460372564 2878196760 49257 Saklensab s o Babusab BEHIND EASHWARANAKALLU Agasanakallu 393101 730 13 LT1 211 0.5000 0 6859 42 1 0 3 1 -3 0 0 0 860 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.860 (ignore if paid) 0 99999 9898402958D 0 0 0 0 0 0 0 0 0 0 Saklensab s o Babusab,BEHIND EASHWARANAKALLU Agasanakallu 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460372565 2437654000 26626 ABDULSATAARSAAB - - - 393101 0 13 LT1 211 0.4200 0 5425 68 1 0 3 1 109 1 0 0 630 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111369517 0 0 0 1 0 0 0 0 0 0 ABDULSATAARSAAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460372566 1927654000 24803 RATHANAMMA - - - 393101 620 13 LT1 211 0.4800 0 6947 27 1 0 3 0 -65 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001064748 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1460372567 6337654000 26361 LALETHAMMA - - - 393101 830 13 LT1 211 0.2000 0 5770 48 1 0 3 0 185 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001055643 0 0 0 0 0 0 0 0 0 0 LALETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1460372568 1237654000 35875 BIBIJAN MIGADDR 35875 393101 0 13 LT1 211 0.1600 0 2119 35 1 0 3 0.7700 -75 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 67415234 0 0 0 0 0 0 0 0 0 0 BIBIJAN,MIGADDR 35875 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 76.3600 84 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460372569 0927654000 27068 MEHAR UNISA - - - 393101 0 13 LT1 211 0.2400 0 1908 46 1 0 3 0 2 0 0 0 400 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001083735 0 0 0 0 0 0 0 0 0 0 MEHAR UNISA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460372570 1727654000 30631 RATHNAMMA W/O MADIVALAPPA S/O BASANNA 393101 850 13 LT1 211 0.2400 0 7386 141 1 0 3 0 1432 7.7900 0 0 2690 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100001075040 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O MADIVALAPPA,S/O BASANNA 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460372571 5037654000 16313 CHANABASAPPA - - - 393101 1000 13 LT1 211 0.1600 0 2288 43 1 0 3 0.9400 0 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 67415238 0 0 0 1 0 0 0 0 0 0 CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460372572 3837654000 21850 BASAPPA - - - 393101 0 13 LT1 211 0.3200 0 4323 29 1 0 3 1 -11 0 0 0 400 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111325785 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460372573 1537654000 13579 VAJIDKAAN - - - 393101 0 13 LT1 211 0.1600 0 6299 75 1 0 3 0.9900 -95 0 0 0 240 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0900755 0 0 0 0 0 0 0 0 0 0 VAJIDKAAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 BD0900755 1 0 0 0 0 0 80.5800 89 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460372574 1437654000 16017 BASHA SAB - - - 393101 0 13 LT1 211 0.2000 0 5048 75 1 0 3 0 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001055940 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460372575 5237654000 29960 CHANDRASHEKHARAIAH CTA - 393101 660 13 LT1 211 0.2800 0 5758 16 1 0 3 0 1 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001065294 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460372576 2725486310 46220 Thippeswamy s/o Papanna Reddy H L K ROAD Cholagudda 393101 690 13 LT1 211 0.4800 0 7310 25 1 0 3 0 3 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 999999 100004605585 0 0 0 0 0 0 0 0 0 0 Thippeswamy s/o Papanna Reddy,H L K ROAD Cholagudda 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460372577 2727654000 31285 SMT,SHAKEERABE C T A 393101 830 13 LT1 211 0.2400 0 7135 68 1 0 3 1 0 1.1000 0 0 610 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111329175 0 0 0 1 0 0 0 0 0 0 SMT,SHAKEERABE,C T A 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460372578 2737654000 11304 ABDUL KADAARSAAB - - - 393101 280 13 LT1 211 0.2800 0 10558 82 1 0 3 1 -3 0 0 0 670 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111302238 0 0 0 1 0 0 0 0 0 0 ABDUL KADAARSAAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460372579 3827654000 24806 BASAMMA - - - 393101 680 13 LT1 211 0.4800 0 3490 12 1 0 3 0 261 3.6700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001069751 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460372580 2637654000 27043 SHABHINA BHI MIGADDR 27043 393101 450 13 LT1 211 0.1800 0 5022 53 1 0 3 0 86 1 0 0 1220 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001052880 0 0 0 0 0 0 0 0 0 0 SHABHINA BHI,MIGADDR 27043 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460372581 4337654000 17450 MAHABUB KHAN - - - 393101 0 13 LT1 211 0.1600 0 833 43 1 0 3 0.9200 1053 9.1200 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 67489841 0 0 0 0 0 0 0 0 0 0 MAHABUB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 17.2500 27 2025-12-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460372582 2627654000 37550 SHARANAPPA CHOLAGUDDA CTA 393101 420 13 LT1 211 0.5000 0 2186 30 1 0 3 0.9800 -44 1 0 0 690 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1069761 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,CHOLAGUDDA CTA 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460372583 3337654000 19513 REHAMANKAAN - - - 393101 460 13 LT1 211 0.1600 0 2876 85 1 0 3 0.8700 2093 17.6500 0 0 1810 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 BD1087273 0 0 0 1 0 0 0 0 0 0 REHAMANKAAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460372584 2037654000 20299 MAJID SAB - - - 393101 810 13 LT1 211 0.2400 0 6370 31 1 0 3 1 314 4.3600 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 111111298017 0 0 0 0 0 0 0 0 0 0 MAJID SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460372585 2537654000 17335 SAIFULLA - - - 393101 0 13 LT1 211 0.1200 0 12501 96 1 0 3 0 516 3.8100 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001054711 0 0 0 0 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460372586 9417422944 49735 Syed abdul S O SYED HAFEEZ SAB Cholugudda 393101 730 13 LT1 211 0.5000 0 1847 0 1 0 28 1 7800 62.7400 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 3734044630D 0 0 0 0 0 0 0 0 0 0 Syed abdul,S O SYED HAFEEZ SAB Cholugudda 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460372587 7367964127 54299 Yallamma S O HANUMANTHAPPA Cholugudda 393101 760 13 LT1 211 1 0 3123 0 1 0 28 1 11295 92.5700 0 0 270 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110391717 0 0 0 0 0 0 0 0 0 0 Yallamma,S O HANUMANTHAPPA Cholugudda 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 BC2350625 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460372588 3137654000 27024 SADAYI MERE MIGADDR 27024 393101 700 13 LT1 211 0.2400 0 4218 28 1 0 3 0 96 1 0 0 260 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001073561 0 0 0 0 0 0 0 0 0 0 SADAYI MERE,MIGADDR 27024 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460372589 4627654000 38197 PADMAMMA AGASANA KALLU - 393101 610 13 LT1 211 0.2400 0 55 10 1 0 3 0.9900 661 9.5900 0 0 1110 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 70348334 0 0 0 0 0 0 0 0 0 0 PADMAMMA,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460372591 5437654000 25029 RANGAMMA - - - 393101 420 13 LT1 211 0.2400 0 2690 7 1 0 3 1 -51 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 111111302720 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460372592 6437654000 11272 ASST EX ENG - - - 393101 0 13 LT1 211 0.2000 0 11001 75 1 0 3 0 2520 22.4800 0 0 620 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001081012 0 0 0 0 0 0 0 0 0 0 ASST EX ENG,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1460372593 6237654000 31178 SAID WAZID MIGADDR 31178 393101 0 13 LT1 211 1 0 8838 59 1 0 3 0 -30 0 0 0 1130 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001075313 0 0 0 0 0 0 0 0 0 0 SAID WAZID,MIGADDR 31178 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460372594 1627654000 39745 NAGENDRAPPA CHOLGATTA - 393101 300 13 LT1 211 0.2400 0 7904 40 1 0 3 0 -23 0 0 0 360 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001084157 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,CHOLGATTA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460372595 6737654000 23448 G.KESHAVA REDD - - - 393101 490 13 LT1 211 0.4800 0 5947 30 1 0 3 0 2 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001059143 0 0 0 0 0 0 0 0 0 0 G.KESHAVA REDD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460372596 2927654000 26572 SUSILLAMMA - - - 393101 640 13 LT1 211 0.2400 0 6729 39 1 0 3 1 8 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 111111269745 0 0 0 1 0 0 0 0 0 0 SUSILLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460372597 6537654000 18342 SIDDA RAMAPPA - - - 393101 470 13 LT1 211 0.2400 0 14759 89 1 0 3 0 -2 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001059692 0 0 0 0 0 0 0 0 0 0 SIDDA RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 103.3400 114 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460372598 5537654000 17349 TIPPAKA - - - 393101 0 13 LT1 211 0.1200 0 5546 29 1 0 3 0 -56 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001057536 0 0 0 0 0 0 0 0 0 0 TIPPAKA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460372599 5837654000 27038 NAGARAJA REDD - - - 393101 510 13 LT1 211 0.1800 0 4856 23 1 0 3 0 -18 0 0 0 230 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001063226 0 0 0 0 0 0 0 0 0 0 NAGARAJA REDD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460372600 5737654000 13591 RIJAVNA - - - 393101 0 13 LT1 211 0.2400 0 5789 41 1 0 3 0.6900 -47 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 999999 BD1011313 0 0 0 0 0 0 0 0 0 0 RIJAVNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 BD1011313 1 0 0 0 0 0 105.3300 116 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460372601 4827654000 26561 VANAJAKSHAMMA MIGADDR 26561 393101 600 13 LT1 211 0.2800 0 7502 42 1 0 3 0 -114 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001071113 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,MIGADDR 26561 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1460372602 5337654000 21065 RAJANNA - - - 393101 930 13 LT1 211 0.1600 0 2719 42 1 0 3 0.9700 110 1 0 0 1160 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 BD1119582 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460372603 4537654000 20003 MOHAMMED BUDEN S/O LATE IMAM SAB - - - 393101 0 13 LT1 211 0.1600 0 7626 27 1 0 3 0 304 2.8800 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 100000 100001055556 0 0 0 0 0 0 0 0 0 0 MOHAMMED BUDEN S/O LATE IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460372604 5637654000 11986 ABDULSATAAR - - - 393101 0 13 LT1 211 0.3200 0 7891 96 1 0 3 0.7000 -1 0 0 0 1870 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111271537 0 0 0 1 0 0 0 0 0 0 ABDULSATAAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460372605 3927654000 27052 Y.MUNISA - - - 393101 630 13 LT1 211 0.1800 0 1043 0 1 0 3 1 589 5.1200 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 111111292263 0 0 0 0 0 0 0 0 0 0 Y.MUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460372606 4837654000 24476 SAROJAMMA - - - 393101 410 13 LT1 211 0.1200 0 4429 19 1 0 3 0 -58 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001086761 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460372607 2337654000 27057 ABDULKAADAR - - - 393101 10 13 LT1 211 0.2400 0 1535 0 1 0 3 1 -39 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 111113567980 0 0 0 0 0 0 0 0 0 0 ABDULKAADAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 87.4400 96 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460372609 5827654000 24475 CHANDRAPPA - - - 393101 750 13 LT1 211 0.1200 0 7573 37 1 0 3 0 22 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001060077 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460372610 6837654000 15842 T.CHANDRAREDDY - - - 393101 440 13 LT1 211 0.1200 0 2105 33 1 0 3 0.9600 249 3.4500 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 BD1085473 0 0 0 0 0 0 0 0 0 0 T.CHANDRAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460372611 5627654000 38153 SHABEENA CHELGUDDA - 393101 450 13 LT1 211 0.2400 0 6589 29 1 0 3 0 16 0 0 0 830 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001072374 0 0 0 0 0 0 0 0 0 0 SHABEENA,CHELGUDDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460372612 7037654000 13164 LAKSHAMI DEVI - - - 393101 1020 13 LT1 211 0.1600 0 441 23 1 0 3 0.8000 -774 0 0 0 740 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 67461383 0 0 0 0 0 0 0 0 0 0 LAKSHAMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460372613 5330619000 46651 LALITHAMMA CHOLUGUDDA 393101 830 13 LT1 211 0.4800 0 1120 5 1 0 3 0 -22 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100004609025 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460372614 4527654000 25512 PARVATHAMMA - - - 393101 580 13 LT1 211 0.4800 0 3186 55 1 0 3 0.8900 0 8.2200 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 BD1069766 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460372615 3037654000 23683 BOSAPPA - - - 393101 1070 13 LT1 211 0.1200 0 3139 27 1 0 3 1 -28 0 0 0 540 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111287862 0 0 0 0 0 0 0 0 0 0 BOSAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460372616 3527654000 41722 SIDDAGANGAMMA AGASANAKALLU - 393101 550 13 LT1 211 0.2400 0 393 51 1 0 3 0.9600 2 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 1000000 70342494 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460372617 3537654000 27064 ABDULSHOKHOR - - - 393101 0 13 LT1 211 0.2400 0 2557 85 1 0 3 0.9400 1173 10.5100 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 BD1151870 0 0 0 2 0 0 0 0 0 0 ABDULSHOKHOR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460372618 4237654000 32902 BHOOTHANNA BIN LINGAPPA CHOLLUGUDDA 393101 0 13 LT1 211 0.1600 0 8311 80 1 0 3 0 818 6.2500 0 0 1410 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001067405 0 0 0 0 0 0 0 0 0 0 BHOOTHANNA,BIN LINGAPPA CHOLLUGUDDA 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460372619 2837654000 19531 BHAJI - - - 393101 0 13 LT1 211 0.2000 0 5086 31 1 0 3 0 201 1.8000 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001060176 0 0 0 0 0 0 0 0 0 0 BHAJI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460372620 4037654000 27026 N.SIDDAPPA - - - 393101 990 13 LT1 211 0.2400 0 8520 1 1 0 3 0 -62 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001074716 0 0 0 0 0 0 0 0 0 0 N.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460372621 2833610377 49125 Thimmakka w o Chithrappa HLK ROAD Cholugudda 393101 0 13 LT1 211 1 0 3946 8 1 0 3 1 -33 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 8856646034D 0 0 0 0 0 0 0 0 0 0 Thimmakka w o Chithrappa,HLK ROAD Cholugudda 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460372622 4927654000 27094 AYISHA - - - 393101 0 13 LT1 211 0.2400 0 394 32 1 0 3 0.8400 273 14.5400 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 1000000 67493974 0 0 0 0 0 0 0 0 0 0 AYISHA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460372623 6037654000 20050 SEYAD - - - 393101 720 13 LT1 211 0.2400 0 2873 15 1 0 3 0 -4 0 0 0 490 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001065704 0 0 0 0 0 0 0 0 0 0 SEYAD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1460372466 5527654000 41747 SUJATHA CHOLUGUDDA - 393101 670 13 LT1 211 1 0 3870 0 1 0 3 0 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001050455 0 0 0 0 0 0 0 0 0 0 SUJATHA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460372467 4016654000 17304 JAMEELA BANU SHAIK W/O ABDUL RASHEED SHAIK - 393101 0 13 LT1 211 0.1600 0 4189 49 1 0 3 0 390 3.0800 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 99999 100001078876A 0 0 0 0 0 0 0 0 0 0 JAMEELA BANU SHAIK,W/O ABDUL RASHEED SHAIK - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460372468 6527654000 23299 NAGARAJAPPA - - - 393101 0 13 LT1 211 0.4800 0 1642 28 1 0 3 0.9600 -67 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 67427060 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 54.9900 60 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460372469 7337654000 11742 SAMIULA - - - 393101 0 13 LT1 211 0.2400 0 3408 4 1 0 3 0 1 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001072098 0 0 0 0 0 0 0 0 0 0 SAMIULA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1460372470 3016654000 44807 PAKRUDDEN AGASANAKALLU - 393101 840 13 LT1 211 0.5000 0 4526 26 1 0 3 0 159 2.1700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100004605708 0 0 0 0 0 0 0 0 0 0 PAKRUDDEN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460372471 6827654000 27225 MEHARUNNISA - - . - 393101 1040 13 LT1 211 0.1800 0 2486 58 1 0 3 0.6500 185 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 9999999 BD1154408 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460372472 6627654000 38704 CHANNABASAPPA AGSANAKALLU - 393101 1010 13 LT1 211 0.2400 0 23 15 1 0 3 0 131 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 1000000 1E7913087704 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460372473 6637654000 11269 ASST EX ENG - - - 393101 0 13 LT1 211 0.2000 0 4668 28 1 0 3 1 109 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 99999 111111329081 0 0 0 1 0 0 0 0 0 0 ASST EX ENG,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460372474 7637654000 19437 RUDARPPA MIGADDR 19437 393101 0 13 LT1 211 0.8000 0 4147 51 1 0 3 1 0 1 0 0 700 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111240260 0 0 0 2 0 0 0 0 0 0 RUDARPPA,MIGADDR 19437 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1460372475 1116654000 43146 ZIYAULLA CHOLUGUDDA - 393101 0 13 LT1 211 0.5000 0 4175 38 1 0 3 0 0 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001072764 0 0 0 0 0 0 0 0 0 0 ZIYAULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460372476 7837654000 22130 ANWARBAASA - - - 393101 0 13 LT1 211 0.2400 0 9912 53 1 0 3 0 942 8.5800 0 0 590 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001067070 0 0 0 0 0 0 0 0 0 0 ANWARBAASA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460372478 5927654000 26360 SULECHANAMMA - - - 393101 790 13 LT1 211 0.3200 0 2976 46 1 0 3 0 833 6.8200 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001070738 0 0 0 0 0 0 0 0 0 0 SULECHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1460372479 5016654000 42612 SOUBHAGAYAMMA AGASANAKALLU - 393101 890 13 LT1 211 0.4800 0 3086 0 1 0 3 0 -17 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001058799 0 0 0 0 0 0 0 0 0 0 SOUBHAGAYAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460372480 7137654000 27004 RAHEMAD BHI - - - 393101 570 13 LT1 211 0.7500 1 1031 83 1 0 3 0.9300 0 0 0 0 1280 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 669 0 14008225 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 70342592 0 0 0 1 0 0 0 0 0 0 RAHEMAD BHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460372481 7537654000 15929 JAYANNA - - - 393101 290 13 LT1 211 0.1200 0 4275 39 1 0 3 0 12 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001088754 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460372482 6927654000 27100 NAJAPPA - - - 393101 960 13 LT1 211 0.2400 0 7524 14 1 0 3 0 496 4.7000 0 0 990 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001068790 0 0 0 0 0 0 0 0 0 0 NAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460372483 1393007467 69439 SHABANA TAJ AGASANAKALLU CHITRADURGA1 393101 0 13 LT1 211 1 0 2130 80 1 0 3 0.8900 843 7.0200 0 0 570 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.570 (ignore if paid) 0 100000 68262998 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460372485 1711857416 69438 SHABANA TAJ AGASANAKALLU CHITRADURGA3 393101 0 13 LT1 211 1 0 1303 75 1 0 3 0.9500 1037 9.6300 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 100000 68262997 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460372486 6137654000 27055 SAVITHRMMA - - - 393101 770 13 LT1 211 0.1800 0 3350 0 1 0 3 0 137 1.9100 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001067934 0 0 0 0 0 0 0 0 0 0 SAVITHRMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460372487 8637654000 27027 AFSAR UNNISA W/O SYED WAJEED - 393101 0 13 LT1 211 0.2400 0 4417 109 1 0 3 0 1268 8.4800 0 0 480 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001058363 0 0 0 0 0 0 0 0 0 0 AFSAR UNNISA,W/O SYED WAJEED - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460372488 6822031046 67747 MOHAMED BUDEN CHOLUGUDDA ESHWARA KALLU ROAD CHITRADURGA 393101 0 13 LT1 211 1 0 472 16 1 0 3 0.4600 -44 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 1000 68175442 0 0 0 0 0 0 0 0 0 0 MOHAMED BUDEN,CHOLUGUDDA ESHWARA KALLU ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460372489 8037654000 24603 K.G.VASUDEVA REDDI - - - 393101 10140 13 LT1 211 0.2400 0 3604 29 1 0 3 0.9800 50 1 0 0 660 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0900637 0 0 0 0 0 0 0 0 0 0 K.G.VASUDEVA REDDI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 BD0900637 1 0 0 0 0 0 39.9500 50 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460372490 8627654000 32916 SMT SHAHEENA W/O DADAPEER CHELUGUDDA - 393101 780 13 LT1 211 0.2400 0 2315 19 1 0 3 0 237 1.2000 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001074714 0 0 0 0 0 0 0 0 0 0 SMT SHAHEENA,W/O DADAPEER CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 20.4100 30 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460372503 7527654000 39676 KALLESH CHELUGUDDA - 393101 860 13 LT1 211 0.2400 0 5809 7 1 0 3 0 -35 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001077347 0 0 0 0 0 0 0 0 0 0 KALLESH,CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460372504 8537654000 17679 SRI MATHI KENCHAMMA - - - 393101 910 13 LT1 211 0.2000 0 12065 89 1 0 3 0 -13 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001053727 0 0 0 0 0 0 0 0 0 0 SRI MATHI KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1460372484 5727654000 AKBJL5 BUDEN - - - 393101 810 13 1LT1-M 110 0.0400 0 7354 59 1 0 3 0 278 3.9000 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001058807 0 0 0 0 0 0 0 0 0 0 BUDEN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460372477 4727654000 AKBJL2 BASAVARAJ S/O MURUGEENDRAPPA - 393101 890 13 1LT1-M 110 0.0400 0 3004 6 1 0 3 0 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001070369 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,S/O MURUGEENDRAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460372494 7627654000 BCSL128 COMMISSIONER CMC CTA CTA - 393101 560 13 1LT6B-M 621 2.5200 0 1 0 1 0 3 1 3677 33.5600 0 0 640 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113119263D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460372491 8827654000 26187 PUSHPAMMA - - - 393101 690 13 LT1 211 0.1600 0 2835 65 1 0 3 0.9900 110 1 0 0 1030 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 BD1069767 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460372492 7727654000 28697 GOVIDAPPA - - - 393101 570 13 LT1 211 0.4800 0 3666 0 1 0 3 1 0 2.8300 0 0 520 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111325496 0 0 0 0 0 0 0 0 0 0 GOVIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460372493 1088493974 57881 MAHABOOB BASHA CHELUGUDDA AGASANAKALLU 393101 0 13 LT1 211 2 0 7447 84 1 0 3 0.9500 152 2.1400 0 0 280 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2823563 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,CHELUGUDDA AGASANAKALLU 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 BC2823563 1 0 0 0 0 0 86 95 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460372495 4175245860 55115 Saifulla S O ISMAIL Cholugudda 393101 0 13 LT1 211 1 0 7882 58 1 0 3 0.9400 -1 0 0 0 990 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2396529 0 0 0 0 0 0 0 0 0 0 Saifulla,S O ISMAIL Cholugudda 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 BC2396529 1 0 0 0 0 0 80 88 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460372496 8016654000 40807 SHAKERABI AGASANAKALLU - 393101 0 13 LT1 211 0.5000 0 12796 73 1 0 3 0 59 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 0 9999999 100001078289 0 0 0 0 0 0 0 0 0 0 SHAKERABI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460372497 8137654000 26354 BUDEN - - - 393101 820 13 LT1 211 0.1200 0 1734 2 1 0 3 0.7800 -22 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 0 999999 BC2927860 0 0 0 0 0 0 0 0 0 0 BUDEN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460372498 7016654000 40808 SHAKERABANU AGASANAKALLU - 393101 0 13 LT1 211 0.5000 0 27 89 1 0 3 0 1 0 0 0 920 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 1E9603484714 0 0 0 0 0 0 0 0 0 0 SHAKERABANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460372499 8727654000 36979 RAMAPPA CHOLUGUDDA - 393101 670 13 LT1 211 0.2400 0 5746 34 1 0 3 0 0 0 0 0 500 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001075315 0 0 0 0 0 0 0 0 0 0 RAMAPPA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1460372500 4585261613 52529 Reshma banu W O YUNUS Eashwaranakallu 393101 0 13 LT1 211 2 0 16910 150 1 0 3 0.9500 10 0 0 0 1030 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111315680 0 0 0 2 0 0 0 0 0 0 Reshma banu,W O YUNUS Eashwaranakallu 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460372501 8737654000 18372 SAMIVUL - - - 393101 0 13 LT1 211 0.1200 0 2363 67 1 0 3 0.9400 1021 8.3500 0 0 910 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008225 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 67413979 0 0 0 2 0 0 0 0 0 0 SAMIVUL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460372502 7737654000 15311 ABDUL KAREEM - - - 393101 0 13 LT1 211 0.2000 0 10411 95 1 0 3 0 1 0 0 0 2400 3931 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008225 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100001076116 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2