1461146326 4049854000 23871 PRAHLADAPPA - - - 393101 0 15 LT1 211 1 0 3436 15 1 0 3 0.9500 -24 0 0 0 710 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD0910361 0 0 0 1 0 0 0 0 0 0 PRAHLADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0910361 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461146400 9949854000 19096 H.S. CHADRASHEKAR SETTY - - - 393101 0 15 LT3A 311 0.2400 0 1263 30 1 0 3 1 959 7.1700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 999999 100006922687 0 0 0 0 0 0 0 0 1 0 H.S. CHADRASHEKAR SETTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461146284 9170854000 43771 H S CHANDRASHEKHAR SHETTY HLK ROAD - 393101 0 15 LT3A 311 0.2400 0 1382 1 1 0 3 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100004616635 0 0 0 0 0 0 0 0 0 0 H S CHANDRASHEKHAR SHETTY,HLK ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461146429 8377544000 17735 Y. HANUMANTHAPPA - - - 393101 0 15 LT3A 311 0.8000 0 690 0 1 0 3 0 1571 14.3200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001048426 0 0 0 0 0 0 0 0 0 0 Y. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461146431 8359854000 26170 G.B SHEKARAPPA - - - 393101 0 15 LT3A 311 0.7200 0 94 161 1 0 3 0 0 5.1700 0 0 1450 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 1E3491999682 0 0 0 0 0 0 0 0 1 0 G.B SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146323 8339854000 19095 H.S CHADRASHEKARA SHETTY - - - 393101 0 15 LT3A 311 0.2400 0 1139 7 1 0 3 0.9400 548 4.1200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 999999 BD0857817 0 0 0 0 0 0 0 0 1 0 H.S CHADRASHEKARA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0857817 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461146316 8329754000 41951 INDRAMMA BARAGERIBEEDI - 393101 0 15 LT3A 311 0.5000 0 1853 12 1 0 3 0 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001074579 0 0 0 0 0 0 0 0 0 0 INDRAMMA,BARAGERIBEEDI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461146432 8170854000 43770 S C SURESH S/O H S CHANDRASHEKARA SETTY HLK ROAD - 393101 0 15 LT3A 311 5 0 57828 210 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100004615617 0 0 0 0 0 0 0 0 0 0 S C SURESH S/O H S CHANDRASHEKARA SETTY,HLK ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461146265 8036754000 38634 G B SHEKHARAPPA H L K ROAD - 393101 0 15 LT3A 311 0.4800 0 2381 2 1 0 3 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999 100001082012 0 0 0 0 0 0 0 0 0 0 G B SHEKHARAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146321 7841754000 33035 SUDHA JAGADEESH S/O RAMANNA GOWDA HLK ROAD 393101 0 15 LT3A 311 1 0 184 61 1 0 3 0 1416 7.2000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 1000000 1E4403177537 0 0 0 0 0 0 0 0 1 0 SUDHA JAGADEESH,S/O RAMANNA GOWDA HLK ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146324 4549854000 AEH740 B. SUDHAJAGADEESH MIGADDR AEH740 393101 0 15 LT3A 311 4 0 25776 135 1 0 3 0 0 49.6000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001086809 0 0 0 0 0 0 0 0 0 0 B. SUDHAJAGADEESH,MIGADDR AEH740 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461146341 2939854000 14641 SMT.PARVATHAMMA - - - 393101 0 15 LT3A 311 0.1600 0 10243 3 1 0 3 0 0 1.0300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001088462 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461146349 2458544000 44321 DANANJAY M H ROAD - 393101 0 15 LT3A 311 3 0 2880 11 1 0 3 0 774 4.0300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100004606571 0 0 0 0 0 0 0 0 0 0 DANANJAY,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000873347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461146405 2090954000 26169 G.B SHEKHARAPPA - - - 393101 0 15 LT3A 311 0.7200 0 4307 282 1 0 3 0.9900 -168 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 999999 BD1007715 0 0 0 1 0 0 0 0 1 0 G.B SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD1007715 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461146352 0239854000 5625 SHADHA SKHARAPPA - - - 393101 0 15 LT3A 311 0.1200 0 4314 0 1 0 28 0 4228 38.3900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001047950 0 0 0 0 0 0 0 0 0 0 SHADHA SKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146291 9997854000 5285 ANJANAPPA - - - 393101 0 15 LT1 211 0.2000 0 632 21 1 0 3 0.9200 122 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 67461068 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 6.1700 16 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461146398 9948654000 26474 SADASHIVANANAYAKA - - - 393101 0 15 LT1 211 0.4800 0 3424 41 1 0 3 0.9000 8 0 0 0 780 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BD0940657 0 0 0 0 0 0 0 0 0 0 SADASHIVANANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0940657 1 0 0 0 0 0 48.8300 54 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461146384 9849854000 16016 KESHAVA S/0 RAMANNA - - - 393101 0 15 LT1 211 0.2400 0 6916 96 1 0 3 0.9900 130 1.2400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BD1011537 0 0 0 1 0 0 0 0 0 0 KESHAVA S/0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 91.5000 101 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461146360 9746854000 9570 SMT.KARIYAMMA - - - 393101 0 15 LT1 211 0.2400 0 7335 0 1 0 3 0 -108 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001083702 0 0 0 0 0 0 0 0 0 0 SMT.KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146436 9706754000 39770 RAMANJANEYALU B K S/O MALLANNA K HLK ROAD - 393101 0 15 LT1 211 1 0 6342 32 1 0 3 0 23 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001089011 0 0 0 0 0 0 0 0 0 0 RAMANJANEYALU B K S/O MALLANNA K,HLK ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461146306 9639754000 43335 SHAKEEL AHAMED KHURISHI MANDAKKI BHATTY - 393101 0 15 LT1 211 2 0 12392 66 1 0 3 0 -32 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100004616308 0 0 0 0 0 0 0 0 0 0 SHAKEEL AHAMED KHURISHI,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461146354 9508854000 9203 M.C.GANGADHARA - - - 393101 0 15 LT1 211 2 0 5577 48 1 0 3 0.7800 -502 0 0 0 2120 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 BD1011279 0 0 0 1 0 0 0 0 0 0 M.C.GANGADHARA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD1011279 0 0 0 0 0 0 121.5800 134 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461146302 9318854000 17162 A. BASAPPA - - - 393101 0 15 LT1 211 1 0 8008 80 1 0 3 1 228 1.1500 0 0 1090 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100037991 0 0 0 1 0 0 0 0 0 0 A. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461146303 9316754000 37006 KESHAVA BIN RAMANNA BARAGERI BEEDI - 393101 0 15 LT1 211 1 0 1694 13 1 0 3 0.8500 -16 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BD1044106 0 0 0 0 0 0 0 0 0 0 KESHAVA BIN RAMANNA,BARAGERI BEEDI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461146416 9310754000 31271 GOURAMMA MIGADDR 31271 393101 0 15 LT1 211 0.2400 0 6708 45 1 0 3 0 -74 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001064187 0 0 0 0 0 0 0 0 0 0 GOURAMMA,MIGADDR 31271 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146260 9266744000 3986 H.JAYADEVAPPA - - - 393101 0 15 LT1 211 0.8500 0 9641 16 1 0 3 1 -117 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100079479 0 0 0 0 0 0 0 0 0 0 H.JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461146325 9220754000 30529 AKBAR PASHA MIGADDR 30529 393101 0 15 LT1 211 1 0 6618 116 1 0 3 0.9600 1575 11.7500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BD0910362 0 0 0 2 0 0 0 0 0 0 AKBAR PASHA,MIGADDR 30529 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0910362 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461146329 9218854000 28418 SMT.LALITHAMMA - - - 393101 0 15 LT1 211 1 0 6612 33 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100033560 0 0 0 1 0 0 0 0 0 0 SMT.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461146409 9180954000 AEH6784 H.S.NAGARAJAIAH - - - 393101 0 15 LT1 211 4 0 8609 117 1 0 3 0.9800 159 2.2300 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008225 0 999999 2009-12-01 BD1007714 0 0 0 2 0 0 0 0 0 0 H.S.NAGARAJAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD1007714 1 0 0 0 0 0 116.7500 128 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461146287 9159854000 15540 VEERABHADRAPPA - - - 393101 0 15 LT1 211 0.2400 0 238 19 1 0 3 0.9800 0 0 0 0 400 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 70341828 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461146435 9081754000 34957 SHAHEDA BANU MIGADDR 34957 393101 0 15 LT1 211 1 0 8474 40 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100061673 0 0 0 0 0 0 0 0 0 0 SHAHEDA BANU,MIGADDR 34957 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461146281 9059854000 AEH4339 SMT.LALITHAMMA - - - 393101 0 15 LT1 211 3 0 6508 28 1 0 3 0 -72 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001053701 0 0 0 0 0 0 0 0 0 0 SMT.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 40 50 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461146280 9039854000 AEH2537 G.K.MEENAKSHI - - - 393101 0 15 LT1 211 1 0 3551 32 1 0 3 0.9100 -102 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BD0855684 0 0 0 0 0 0 0 0 0 0 G.K.MEENAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0855684 0 0 0 0 0 0 35.5000 46 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461146388 8987854000 12489 SRI.SABJAN - - - 393101 0 15 LT1 211 0.2800 0 6091 106 1 0 3 0.6000 78 0 0 0 1190 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BD1052576 0 0 0 1 0 0 0 0 0 0 SRI.SABJAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461146434 8982109390 61612 MEHAR TAJ BARAGERI BEEDI,H L K ROAD,CHITRADURGA 393101 0 15 LT1 211 1 0 2089 75 1 0 3 0.9900 381 1.8700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BC3195354 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,BARAGERI BEEDI,H L K ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461146375 8887754000 38851 CHAMANSAB HLK ROAD - 393101 0 15 LT1 211 1 0 10624 53 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001086827 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,HLK ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146266 8849854000 6772 IBRAHIM SAB - - - 393101 0 15 LT1 211 0.1200 0 2015 88 1 0 3 0.9300 683 3.4800 0 0 290 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 67489685 0 0 0 2 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 15.5000 26 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461146357 8587854000 7762 IMAM SAB - - - 393101 0 15 LT1 211 0.1600 0 9453 81 1 0 3 0.8500 -5 0 0 0 260 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0910366 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0910366 1 0 0 0 0 0 110.0800 121 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461146258 8556437338 58974 G K MEENAKSHI BARAGERI STREET 1ST CROSS 393101 0 15 LT1 211 2 0 4995 114 1 0 3 0.9600 -1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 100000 BC2937664 0 0 0 2 0 0 0 0 0 0 G K MEENAKSHI,BARAGERI STREET 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BC2937664 1 0 0 0 0 0 47.2500 57 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461146430 8364754000 35790 J.B.UMADEVI MIGADDR 35790 393101 0 15 LT1 211 1 0 2111 72 1 0 3 0.7900 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 67489689 0 0 0 1 0 0 0 0 0 0 J.B.UMADEVI,MIGADDR 35790 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461146255 8346854000 AEH5348 SMT.D.M.JAGADABHA - - - 393101 0 15 LT1 211 3 0 6544 98 1 0 3 0.9800 861 6.1300 0 0 660 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0851034 0 0 0 2 0 0 0 0 0 0 SMT.D.M.JAGADABHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461146319 8318854000 13648 NARAYANA RAO MIGADDR 13648 393101 0 15 LT1 211 0.4000 0 19732 144 1 0 3 0 3384 30.4300 0 0 3230 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100001082064 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,MIGADDR 13648 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1461146353 8297854000 23767 CHAMAN SAB - - - 393101 0 15 LT1 211 0.4800 0 2976 51 1 0 3 0.7800 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BD1069824 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 35.8100 46 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461146338 8197854000 19474 AKTHAR UNISSA W/O SYED ATHA ULLA - - - 393101 0 15 LT1 211 0.2400 0 4158 49 1 0 3 0.9100 -404 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BD0910367 0 0 0 0 0 0 0 0 0 0 AKTHAR UNISSA W/O SYED ATHA ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0910367 1 0 0 0 0 0 57 63 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461146437 8049854000 23920 AKTHAR UNNISA - - - 393101 0 15 LT1 211 0.4800 0 4971 0 1 0 3 0 -30 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001081840 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146267 8029754000 42127 V REKHA HLK ROAD - 393101 0 15 LT1 211 0.4800 0 14290 32 1 0 3 0 -148 0 0 0 0 3931 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14008225 0 9999999 100001086832 0 0 0 0 0 0 0 0 0 0 V REKHA,HLK ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-25 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146364 8003754000 35308 MUMTAZ BEGUM MIGADDR 35308 393101 0 15 LT1 211 0.2400 0 12112 0 1 0 3 0 335 3.0800 0 0 300 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 265 0 14008225 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001087799 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,MIGADDR 35308 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146363 7983454479 55607 Siraj khan S O LATE M H KHALEEL KHAN Neharu nagara 393101 0 15 LT1 211 1 0 6360 88 1 0 3 0.9600 594 4.1700 0 0 580 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2489236 0 0 0 2 0 0 0 0 0 0 Siraj khan,S O LATE M H KHALEEL KHAN Neharu nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BC2489236 1 0 0 0 0 0 52.8300 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461146253 7849854000 9571 SMT.KARIYAMMA - - - 393101 0 15 LT1 211 0.0200 0 1425 0 1 0 3 0 -160 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 100000 100001088761A 0 0 0 0 0 0 0 0 0 0 SMT.KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 16.9400 27 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146350 7739854000 7505 SMT.PARVATHAMMA - - - 393101 0 15 LT1 211 0.0200 0 3196 1 1 0 3 1 0 1 0 0 280 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100077002 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 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 1461146395 7587854000 28415 R.C.RAJANNA - - - 393101 0 15 LT1 211 1 0 22242 213 1 0 3 1 3536 25.4600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100188079 0 0 0 1 0 0 0 0 0 0 R.C.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146396 7571435980 67604 RANGASWAMY T G MANDAKKI BATTI AREA CHITRADURGA 393101 0 15 LT1 211 1 0 2150 76 1 0 3 0.9700 230 1.1700 0 0 720 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 68244092 0 0 0 1 0 0 0 0 0 0 RANGASWAMY T G,MANDAKKI BATTI AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461146345 7497854000 13732 SMT.KANTHAMMA - - - 393101 0 15 LT1 211 0.2400 0 6337 54 1 0 3 0.7800 125 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BD0910364 0 0 0 0 0 0 0 0 0 0 SMT.KANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0910364 1 0 0 0 0 0 41.9200 52 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461146270 7351754000 33065 RAHAMATH BEE MIGADDR 33065 393101 0 15 LT1 211 0.2400 0 5576 57 1 0 3 0.9700 3 3.5800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 999999 BD0940820 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,MIGADDR 33065 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0940820 1 0 0 0 0 0 81.3500 89 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461146269 7346854000 AEH4813 C.IMAM SAB - - - 393101 0 15 LT1 211 2 0 6005 104 1 0 3 0.9600 399 3.5400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 BD1050593 0 0 0 2 0 0 0 0 0 0 C.IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 85.9400 95 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461146372 7274599548 71621 P S MURUGENDRAPPA SO P M SIDDAPPA BARAGERI BEEDI NEAR H L K ROAD2 393101 0 15 LT1 211 1 0 1352 90 1 0 3 0.9600 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 69970001 0 0 0 2 0 0 0 0 0 0 P S MURUGENDRAPPA SO P M SIDDAPPA,BARAGERI BEEDI NEAR H L K ROAD2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461146438 7259854000 AEH6458 M.SAVITHAMMA - - - 393101 0 15 LT1 211 1 0 17915 125 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001089172 0 0 0 0 0 0 0 0 0 0 M.SAVITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 77.4200 85 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461146383 7197854000 12589 NAGARATHNAMMA - - - 393101 0 15 LT1 211 0.1200 0 2529 0 1 0 28 0 -24 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 100000 100001085644A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146264 7139854000 3336 M.SHEKARAPPA - - - 393101 0 15 LT1 211 0.0200 0 2996 22 1 0 3 0.7300 -17 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 BD1087391 0 0 0 1 0 0 0 0 0 0 M.SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461146367 7090954000 AEH6459 M.SAVITHAMMA - - - 393101 0 15 LT1 211 1 0 5478 78 1 0 3 0.6900 -275 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 67427062 0 0 0 1 0 0 0 0 0 0 M.SAVITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461146433 7049854000 19290 MOHAMAD ILIYAZ - - - 393101 0 15 LT1 211 0.2400 0 10654 41 1 0 3 0 -61 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001053648 0 0 0 0 0 0 0 0 0 0 MOHAMAD ILIYAZ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461146355 7010787672 60412 AKTAR UNNISA BARAGERE BEEDI 393101 0 15 LT1 211 1 0 2591 37 1 0 3 0.8400 -42 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 100000 BC3063502 0 0 0 0 0 0 0 0 0 0 AKTAR UNNISA,BARAGERE BEEDI 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461146362 6987854000 5924 SHAKUNTHALAMMA - - - 393101 0 15 LT1 211 0.1200 0 4544 23 1 0 3 1 693 5.9800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100038623 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 14.5800 25 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461146359 6909069345 53304 Rasheed khan S O ALTE SULEMAN KHAN Barageri beedi 393101 0 15 LT1 211 2 0 7601 53 1 0 3 0.9700 374 3.5000 0 0 1880 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2153966 0 0 0 1 0 0 0 0 0 0 Rasheed khan,S O ALTE SULEMAN KHAN Barageri beedi 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BC2153966 1 0 0 0 0 0 53.0800 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461146374 6758135473 48700 BHAGYALAKSHMI W/O SATHYANARAYANA RAV BARAGERI BEEDI 1ST CROSS HLK road 393101 0 15 LT1 211 1 0 3668 2 1 0 3 1 -25 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 7930245631D 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI W/O SATHYANARAYANA RAV,BARAGERI BEEDI 1ST CROSS HLK road 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461146296 6705924556 54953 Akhtarunnisa W O MD ISMAIL Mandakki bhatty area 393101 0 15 LT1 211 2 0 4607 50 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BC2393750 0 0 0 1 0 0 0 0 0 0 Akhtarunnisa,W O MD ISMAIL Mandakki bhatty area 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BC2393750 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461146391 6587854000 23872 ANJANAKUMAR - - - 393101 0 15 LT1 211 1 0 3555 20 1 0 3 0.9500 -1 5.3100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 999999 BD0940652 0 0 0 0 0 0 0 0 0 0 ANJANAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0940652 1 0 0 0 0 0 34.4200 44 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461146386 6497854000 11472 ABDUL - - - 393101 0 15 LT1 211 0.0200 0 10088 103 1 0 3 1 638 5.4900 99.4100 0 880 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100109985 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146385 6487554317 67469 N PARVATHI BAI BARAGERI BEEDI H L K ROAD CHITRADURGA 393101 0 15 LT1 211 1 0 2144 59 1 0 3 0.7200 -13 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 1000000 68244286 0 0 0 1 0 0 0 0 0 0 N PARVATHI BAI,BARAGERI BEEDI H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461146320 6404633246 71620 P S MURUGENDRAPPA SO P M SIDDAPPA BARAGERI BEEDI NEAR H L K ROAD 393101 0 15 LT1 211 2 0 345 25 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 69970002 0 0 0 3 0 0 0 0 0 0 P S MURUGENDRAPPA SO P M SIDDAPPA,BARAGERI BEEDI NEAR H L K ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461146424 6346854000 AEH5519 K,E, VANAJAKSHAMMA MIGADDR AEH5519 393101 0 15 LT1 211 1 0 4363 71 1 0 3 0.9400 2970 25.9000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100045432 0 0 0 1 0 0 0 0 0 0 K,E, VANAJAKSHAMMA,MIGADDR AEH5519 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 31.6700 42 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146300 6280954000 7714 SMT.PARVATHAMMA - - - 393101 0 15 LT1 211 0.1600 0 12398 38 1 0 3 0 -43 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001082725 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461146308 6197854000 2846 H.S.NAGARAIAH MIGADDR 2846 393101 0 15 LT1 211 0.3600 0 3237 84 1 0 3 1 370 1.8700 0 0 240 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100093712 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAIAH,MIGADDR 2846 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146414 6159854000 AEH1050 SMT.D.GOWRAMMA - - - 393101 0 15 LT1 211 1 0 2430 42 1 0 3 0.9600 -118 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 BC3463350 0 0 0 1 0 0 0 0 0 0 SMT.D.GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461146413 6139854000 8313 ANJANAKUMAR - - - 393101 0 15 LT1 211 0.2400 0 8931 0 1 0 3 0 30 0 0 0 240 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001086672 0 0 0 0 0 0 0 0 0 0 ANJANAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461146389 6049854000 8605 SUJATHA W/O SHIVASHANKARAYYA - - - 393101 0 15 LT1 211 0.5200 0 5347 23 1 0 3 1 55 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100066232 0 0 0 1 0 0 0 0 0 0 SUJATHA W/O SHIVASHANKARAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146390 6039854000 8049 H.C.THIPPESWAMY - - - 393101 0 15 LT1 211 0.3200 0 9026 122 1 0 3 0 0 0 0 0 380 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001083372 0 0 0 0 0 0 0 0 0 0 H.C.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461146285 6019754000 39315 G V MAHARUDRAPPA BARAGERIBEDI HLK ROAD 393101 0 15 LT1 211 1 0 1751 9 1 0 3 0 -34 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 100000 100001089091A 0 0 0 0 0 0 0 0 0 0 G V MAHARUDRAPPA,BARAGERIBEDI HLK ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461146282 6018854000 4570 PEERSAB - - - 393101 0 15 LT1 211 0.2600 0 6669 6 1 0 3 0 12 0 0 0 1570 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001086944 0 0 0 0 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-03-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461146279 5993505813 58280 AKTARUNNISA MANDAKKI BHATTI AREA 393101 0 15 LT1 211 2 0 7747 79 1 0 3 0.9500 43 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BC2865563 0 0 0 1 0 0 0 0 0 0 AKTARUNNISA,MANDAKKI BHATTI AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BC2865563 1 0 0 0 0 0 95.7500 105 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461146387 5966961468 58281 NOOR FATHIMA MANDAKKI BHATTI AREA 393101 0 15 LT1 211 2 0 6761 84 1 0 3 0.9500 -42 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BC2865564 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,MANDAKKI BHATTI AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BC2865564 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461146392 5939854000 11834 P.M.JALEEL - - - 393101 0 15 LT1 211 0.0200 0 5715 2 1 0 3 0 2 0 0 0 250 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001084129 0 0 0 0 0 0 0 0 0 0 P.M.JALEEL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 5.6000 16 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461146297 5874574168 55936 Rasheed Khan S O SULEMAN KHAN H L K Road 393101 0 15 LT1 211 1 0 3768 33 1 0 3 0.9200 -11 0 0 0 250 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2520943 0 0 0 0 0 0 0 0 0 0 Rasheed Khan,S O SULEMAN KHAN H L K Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BC2520943 1 0 0 0 0 0 39.9200 50 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461146421 5860356744 53348 H C Veerabhadrappa S O CHANNABASAPPA Barageri beedi 393101 0 15 LT1 211 1 0 4133 66 1 0 3 0.9400 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BC2208353 0 0 0 1 0 0 0 0 0 0 H C Veerabhadrappa,S O CHANNABASAPPA Barageri beedi 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BC2208353 1 0 0 0 0 0 37.7500 48 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461146425 5841754000 31796 SURESHRAO MIGADDR 31796 393101 0 15 LT1 211 1 0 11532 21 1 0 3 0 613 8.4400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001084629 0 0 0 0 0 0 0 0 0 0 SURESHRAO,MIGADDR 31796 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461146286 5826754000 36944 INDIRAMMA MANDAKKI BHATTY AREA - 393101 0 15 LT1 211 0.2400 0 517 10 1 0 3 0.7600 254 2.4400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 67489778 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,MANDAKKI BHATTY AREA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461146283 5812854000 44044 MAHABUB SAB H L K ROAD - 393101 0 15 LT1 211 0.5000 0 5098 46 1 0 3 0 0 0 0 0 280 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004612048 0 0 0 0 0 0 0 0 0 0 MAHABUB SAB,H L K ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 32.6700 43 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1461146403 5784719000 46881 ABDUL RAHEEM S/O G AMANULLA MANDAKKI BHATTY 393101 0 15 LT1 211 1 0 13294 139 1 0 3 0 454 2.2900 0 0 1240 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100004611880 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM S/O G AMANULLA,MANDAKKI BHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461146342 5687854000 17262 SMT.NAGARATHANAMMA - - - 393101 0 15 LT1 211 0.0400 0 2860 20 1 0 3 0 -39 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001059522 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146344 5674754000 36949 K.E.SHASHIKALA MANDAKKI BHATTY AREA - 393101 0 15 LT1 211 1 0 3352 64 1 0 3 0.8400 208 1.0400 0 0 560 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD1011280 0 0 0 2 0 0 0 0 0 0 K.E.SHASHIKALA,MANDAKKI BHATTY AREA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD1011280 0 0 0 0 0 0 35.0800 45 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461146311 5569854000 AEH4093 M.CHENNABASAPPA - - - 393101 0 15 LT1 211 3 0 2752 0 1 0 28 1 -119 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100190528 0 0 0 0 0 0 0 0 0 0 M.CHENNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0851038 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146407 5549854000 AEH1700 H.S.NAGARAJAIAH - - - 393101 0 15 LT1 211 3 0 4147 70 1 0 3 0.9900 156 1.2200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BD0900332 0 0 0 2 0 0 0 0 0 0 H.S.NAGARAJAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0900332 1 0 0 0 0 0 33.5000 44 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461146272 5497854000 7163 IMAM SAB - - - 393101 0 15 LT1 211 0.1200 0 10636 64 1 0 3 0 298 2.5700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001082950 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461146251 5418854000 5788 P.G.VENKASWAMY - - - 393101 0 15 LT1 211 0.3600 0 3486 50 1 0 3 0.9000 -47 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 BD1050592 0 0 0 0 0 0 0 0 0 0 P.G.VENKASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461146256 5318854000 23768 CHAMAN SAB - - - 393101 0 15 LT1 211 0.4800 0 0 255 1 0 3 0 0 3.0900 0 0 1410 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 BD0939143 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 78.7800 87 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461146426 5239854000 P1180 NOOR FATHIMA W/O YOUNUS KHAN - 393101 0 15 LT1 211 0.7500 1 2631 11 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001087451 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,W/O YOUNUS KHAN - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461146254 5212854000 44742 MD GHOUSE H L K ROAD - 393101 0 15 LT1 211 0.5000 0 9759 32 1 0 3 0 -1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100004609229 0 0 0 0 0 0 0 0 0 0 MD GHOUSE,H L K ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461146305 5159854000 AEH3316 M.CHENNABASAPPA - - - 393101 0 15 LT1 211 3 0 24 41 1 0 3 0 -67 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 1000000 1E2191731491 0 0 0 0 0 0 0 0 0 0 M.CHENNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146412 5049854000 12560 SMT.SHARADAMMA - - - 393101 0 15 LT1 211 0.1600 0 1931 7 1 0 3 0 0 0 0 0 640 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001050934 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 19.4800 29 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461146411 5039854000 17983 SHABUDDIN - - - 393101 0 15 LT1 211 0.1600 0 3436 73 1 0 3 0.9000 353 3.2000 0 0 660 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BC3462468 0 0 0 1 0 0 0 0 0 0 SHABUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 92.2500 101 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461146322 4958923127 48699 BHAGYALAKSHMI W/O SATHYANARAYANA RAV BARAGERI BEEDI 1ST CROSS HLK road 393101 0 15 LT1 211 1 0 6858 87 1 0 3 1 457 2.3300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 5365869717D 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI W/O SATHYANARAYANA RAV,BARAGERI BEEDI 1ST CROSS HLK road 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461146328 4890954000 P2448 BHAGYALAKSHMI W/O SATHYANARAYANA RAV MIGADDR P2448 393101 0 15 LT1 211 0 1 434 16 1 0 3 0.9900 0 1.2300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 67461043 0 0 0 3 0 0 0 0 1 0 BHAGYALAKSHMI W/O SATHYANARAYANA RAV,MIGADDR P2448 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461146330 4864754000 35705 T.G.RANGASWAMY S/O T.R.GOVINDAPPA MIGADDR 35705 393101 0 15 LT1 211 1 0 29865 51 1 0 3 0 414 2.1300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001082983 0 0 0 0 0 0 0 0 0 0 T.G.RANGASWAMY S/O T.R.GOVINDAPPA,MIGADDR 35705 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461146422 4846854000 26063 MAHAMAD ILIYAZ - - - 393101 0 15 LT1 211 0.4400 0 8601 82 1 0 3 1 2125 19.7300 0 0 1150 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100033644 0 0 0 1 0 0 0 0 0 0 MAHAMAD ILIYAZ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461146423 4831133948 71631 ASHRAF SO ABDUL RABBAN SAB H L K ROAD 393101 0 15 LT1 211 1 0 1275 91 1 0 3 0.8900 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 1000000 69961995 0 0 0 1 0 0 0 0 0 0 ASHRAF SO ABDUL RABBAN SAB,H L K ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461146273 4803958535 62748 RASHEED KHAN BARAGERE BEEDI 393101 0 15 LT1 211 1 0 2212 42 1 0 3 0.9400 -32 0 0 0 260 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3302734 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,BARAGERE BEEDI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461146365 4569854000 AEH3157 P.G.VENKATASWAMY MIGADDR AEH3157 393101 0 15 LT1 211 1 0 14292 61 1 0 3 0 -80 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001089269 0 0 0 0 0 0 0 0 0 0 P.G.VENKATASWAMY,MIGADDR AEH3157 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461146399 4418854000 21485 BHAGYALAKSHMI W/O SATHYANARAYANA RAV - - - 393101 0 15 LT1 211 0.5600 0 6452 100 1 0 3 0.7700 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 999999 BD1009869 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI W/O SATHYANARAYANA RAV,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461146327 4039854000 4569 PEERSAB - - - 393101 0 15 LT1 211 0.0200 0 2129 72 1 0 3 0.8800 -20 0 0 0 320 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67489698 0 0 0 0 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461146257 3987854000 22855 MD.AMEER JAAN MIGADDR 22855 393101 0 15 LT1 211 0.0400 0 9314 53 1 0 3 0 40 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001084269 0 0 0 0 0 0 0 0 0 0 MD.AMEER JAAN,MIGADDR 22855 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461146332 3955745944 47960 H.Indramma w/o Halappa BARAGERI BIDI, 1ST CROSS HLK Road 393101 0 15 LT1 211 0.4800 0 6073 53 1 0 3 0 638 7.9900 0 0 1600 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 111112692427 0 0 0 0 0 0 0 0 0 0 H.Indramma w/o Halappa,BARAGERI BIDI, 1ST CROSS HLK Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461146337 3941754000 32991 B.G.SHANTHAPPA S/O GURUNANJAPPA BARAGERE BEEDI 393101 0 15 LT1 211 0.2400 0 7247 14 1 0 3 0 -114 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001087200 0 0 0 0 0 0 0 0 0 0 B.G.SHANTHAPPA,S/O GURUNANJAPPA BARAGERE BEEDI 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.1900 42 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146336 3939854000 20732 AJEEJ SAB - - - 393101 0 15 LT1 211 0.2800 0 8245 91 1 0 3 0.8500 177 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BD0910369 0 0 0 2 0 0 0 0 0 0 AJEEJ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0910369 0 0 0 0 0 0 91.9200 101 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461146428 3897854000 28417 SMT.LALITHAMMA - - - 393101 0 15 LT1 211 1 0 4361 46 1 0 3 0.9100 -105 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 999999 BD0940658 0 0 0 0 0 0 0 0 0 0 SMT.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0940658 1 0 0 0 0 0 51.4200 57 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461146343 3860854000 43254 AKBER BASHA MANDAKKI BHATTY - 393101 0 15 LT1 211 1 0 13219 93 1 0 3 0 -4 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100004607991 0 0 0 0 0 0 0 0 0 0 AKBER BASHA,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461146347 3846854000 28317 HASARATH BEGAM - - - 393101 0 15 LT1 211 0.2400 0 1900 0 1 0 3 1 4 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 999999 100007219326 0 0 0 0 0 0 0 0 0 0 HASARATH BEGAM,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 14.0700 24 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461146418 3839854000 AEH6457 B.K.MAMATHA - - - 393101 0 15 LT1 211 1 0 4348 90 1 0 3 0.7700 445 3.4500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 BD1069825 0 0 0 1 0 0 0 0 0 0 B.K.MAMATHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 45 55 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461146339 3750854000 41278 SURESHRAO C/O AMBAJARAO H.L.K ROOD CTA 393101 0 15 LT1 211 1 0 5375 57 1 0 3 0 0 7.7900 0 0 390 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001084646 0 0 0 0 0 0 0 0 0 0 SURESHRAO C/O AMBAJARAO,H.L.K ROOD CTA 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-11-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146420 3738967778 50736 H J Poornima W O NARAYANACHAR Bagribeedi 393101 0 15 LT1 211 2 0 11150 56 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100223656 0 0 0 1 0 0 0 0 0 0 H J Poornima,W O NARAYANACHAR Bagribeedi 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1461146335 3587754000 39202 RAMALAKSHMAMMA BARAGERIBEEDI - 393101 0 15 LT1 211 0.5000 0 13509 115 1 0 3 0 -88 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 2010-06-21 100001083185 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,BARAGERIBEEDI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 145.5000 160 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461146333 3541754000 30615 ULAF THAVNNEES S/O JAVED BASHA 393101 0 15 LT1 211 0.2400 0 6823 57 1 0 3 0.9900 121 1.1800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BD0900333 0 0 0 1 0 0 0 0 0 0 ULAF THAVNNEES,S/O JAVED BASHA 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0900333 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461146382 3418854000 23921 AKTHAR UNISSA - - - 393101 0 15 LT1 211 0.4800 0 5364 81 1 0 3 0.8700 336 1.7100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 BD1052578 0 0 0 2 0 0 0 0 0 0 AKTHAR UNISSA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461146298 3269854000 AEH2685 C.IMAM SAB - - - 393101 0 15 LT1 211 1 0 8964 102 1 0 3 0 2749 23.4100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001089001 0 0 0 0 0 0 0 0 0 0 C.IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461146299 3239854000 1731 H. S. CHANDRASHEKAR SHETTY - - - 393101 0 15 LT1 211 0.0100 0 7048 43 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 100001062727D 0 0 0 1 0 0 0 0 0 0 H. S. CHANDRASHEKAR SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461146417 3197854000 1732 H.S. CHANDRASHEKAR SHETTY - - - 393101 0 15 LT1 211 0.1000 0 532 1 1 0 3 1 305 2.2900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100209160 0 0 0 0 0 0 0 0 0 0 H.S. CHANDRASHEKAR SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461146263 3164370018 61445 ZAKIR HUSSAIN BARAGERI BEEDI HLK ROAD CHITRADURGA 393101 0 15 LT1 211 1 0 852 8 1 0 3 0.0100 -128 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BC3153532 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSSAIN,BARAGERI BEEDI HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461146356 3131884057 60149 H C THIPPESWAMY BARAGERI BEEDI HLK ROAD CHITRADURGA 393101 0 15 LT1 211 2 0 5072 76 1 0 3 0.9500 0 0 0 0 50 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.50 (ignore if paid) 0 10000 BC3050143 0 0 0 1 0 0 0 0 0 0 H C THIPPESWAMY,BARAGERI BEEDI HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461146290 3090954000 AEH2822 ATHAULLA - - - 393101 0 15 LT1 211 1 0 757 28 1 0 3 0.8900 76 1.0500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 67491298 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461146401 3011082406 61412 MOHAMMED HASEEN BARAGERI BEEDI HLK ROAD CHITRADURGA 393101 0 15 LT1 211 1 0 3071 69 1 0 3 0.9700 156 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BC3166778 0 0 0 2 0 0 0 0 0 0 MOHAMMED HASEEN,BARAGERI BEEDI HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461146340 2929754000 41915 RAMEEZA MANDDAKKI BHATTY - 393101 0 15 LT1 211 1 0 10231 49 1 0 3 0 -63 0 0 0 220 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001074260 0 0 0 0 0 0 0 0 0 0 RAMEEZA,MANDDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461146408 2897854000 8050 YASHODA - - - 393101 0 15 LT1 211 0.3200 0 4976 43 1 0 3 0.8900 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BD0910370 0 0 0 0 0 0 0 0 0 0 YASHODA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0910370 0 0 0 0 0 0 46.7400 57 2024-10-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461146274 2860854000 43253 AKBER BASHA MANDAKKI BHATTY - 393101 0 15 LT1 211 0.5000 0 7080 47 1 0 3 0 45 0 0 0 570 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004605743 0 0 0 0 0 0 0 0 0 0 AKBER BASHA,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461146376 2846854000 22464 REHMAN SAB - - - 393101 0 15 LT1 211 0.2400 0 5034 60 1 0 3 0.9700 686 5.8600 0 0 810 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BD1011333 0 0 0 2 0 0 0 0 0 0 REHMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD1011333 0 0 0 0 0 0 66.3300 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461146378 2829754000 41893 RAMEEZA MANDAKKI BHATTI - 393101 0 15 LT1 211 2 0 9175 13 1 0 3 0 -59 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001079138 0 0 0 0 0 0 0 0 0 0 RAMEEZA,MANDAKKI BHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461146261 2677754000 39743 A BASAPPA BARAGERI BEEDI - 393101 0 15 LT1 211 1 0 10485 40 1 0 3 0 21 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001088191 0 0 0 0 0 0 0 0 0 0 A BASAPPA,BARAGERI BEEDI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461146419 2587754000 39201 RAMALAKSHMAMMA BARAGERIBEEDI - 393101 0 15 LT1 211 1 0 35938 146 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001083469 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,BARAGERIBEEDI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146259 2569854000 6019 S.N.MURTHY - - - 393101 0 15 LT1 211 0.0200 0 6542 40 1 0 3 0 -1 0 0 0 310 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001089137 0 0 0 0 0 0 0 0 0 0 S.N.MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 60.1400 66 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461146309 2418854000 20865 MARAMAL UNNISA - - - 393101 0 15 LT1 211 0.2400 0 10945 59 1 0 3 0 -13 0 0 0 1870 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001081735 0 0 0 0 0 0 0 0 0 0 MARAMAL UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461146427 2383731620 59985 MOHAMMED GOUS H L K ROAD 393101 0 15 LT1 211 1 0 3870 61 1 0 3 0.9700 0 2.4900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BC3017635 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUS,H L K ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461146289 2361542617 45622 RAMANJANEYALU B K S/O MALLANNA K MANDAKI BATTI AREA Bargeri beedi 393101 0 15 LT1 211 1 0 11129 82 1 0 3 0 -320 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 100000 100004606110 0 0 0 0 0 0 0 0 0 0 RAMANJANEYALU B K S/O MALLANNA K,MANDAKI BATTI AREA Bargeri beedi 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1461146402 2308854000 6018 S.N.MURTHY - - - 393101 0 15 LT1 211 0.2400 0 178 8 1 0 3 0.9300 9 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 1000000 70341812 0 0 0 0 0 0 0 0 0 0 S.N.MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461146394 2297854000 28420 SMT.GOWRAMMA - - - 393101 0 15 LT1 211 1 0 5095 45 1 0 3 0.9100 4 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BD0910363 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0910363 1 0 0 0 0 0 66.5800 73 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461146318 2251754000 33676 JAFAR SAB MIGADDR 33676 393101 0 15 LT1 211 1 0 11788 88 1 0 3 0 -47 0 0 0 1300 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001087577 0 0 0 0 0 0 0 0 0 0 JAFAR SAB,MIGADDR 33676 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461146317 2249854000 AEH4896 SMT.D.M.JAGADHAMBA - - - 393101 0 15 LT1 211 2 0 4491 40 1 0 3 0.9100 -108 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BD0910368 0 0 0 1 0 0 0 0 0 0 SMT.D.M.JAGADHAMBA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0910368 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461146310 2159854000 28416 K.C.RAJANNA - - - 393101 0 15 LT1 211 1 0 20730 250 1 0 3 0 4055 29.2000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001088432 0 0 0 0 0 0 0 0 0 0 K.C.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 214.5000 0 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1461146295 2118854000 12488 SRI.AMEER - - - 393101 0 15 LT1 211 0.2400 0 4465 64 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 BD1052577 0 0 0 1 0 0 0 0 0 0 SRI.AMEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461146371 1992754000 36832 SHAMED UNNISA MANDAKKI BHATTY AREA - 393101 0 15 LT1 211 0.4800 0 4149 74 1 0 3 0.6800 -3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BD1011532 0 0 0 0 0 0 0 0 0 0 SHAMED UNNISA,MANDAKKI BHATTY AREA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461146334 1939854000 5632 K.P.RAJANNA - - - 393101 0 15 LT1 211 0.3600 0 4053 38 1 0 3 0 3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001085241 0 0 0 0 0 0 0 0 0 0 K.P.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461146304 1846854000 7923 K.E. SHASHIKALA CTA - 393101 0 15 LT1 211 0.2000 0 12669 29 1 0 3 0 -83 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001068965 0 0 0 0 0 0 0 0 0 0 K.E. SHASHIKALA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461146301 1829754000 41891 RAMEEZA MANDAKKI BHATTY - 393101 0 15 LT1 211 2 0 24148 82 1 0 3 0 -1467 0 0 0 220 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001077248 0 0 0 0 0 0 0 0 0 0 RAMEEZA,MANDAKKI BHATTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461146361 1639854000 AEH3152 MD.BASHA - - - 393101 0 15 LT1 211 3 0 33806 138 1 0 3 0 4349 35.2400 0 0 1410 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001085276 0 0 0 0 0 0 0 0 0 0 MD.BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 283.0800 0 2025-03-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461146315 1569854000 12918 SHABBIR - - - 393101 0 15 LT1 211 0.4800 0 2834 45 1 0 3 0.9900 593 5.5500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 BD1084272 0 0 0 1 0 0 0 0 0 0 SHABBIR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461146369 1418854000 20011 SMT.SAROJAMMA - - - 393101 0 15 LT1 211 0.0200 0 7163 50 1 0 3 0 13 0 0 0 1830 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100001071821 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 74.9200 82 2025-05-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461146373 1308854000 11511 SRI.SABJAN - - - 393101 0 15 LT1 211 0.2400 0 7470 57 1 0 3 0 1 0 0 0 680 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001054937 0 0 0 0 0 0 0 0 0 0 SRI.SABJAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461146294 1249854000 AEH5257 SMT.A.NAGAMANGALA - - - 393101 0 15 LT1 211 3 0 1964 32 1 0 3 0.9500 -48 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BD1011533 0 0 0 2 0 0 0 0 0 0 SMT.A.NAGAMANGALA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 26.0800 36 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461146370 1231758295 55167 Sakeenabi W O M PEERSAB Mandakki bhatty area 393101 0 15 LT1 211 1 0 4776 54 1 0 3 0.8500 0 1 0 0 840 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2449343 0 0 0 0 0 0 0 0 0 0 Sakeenabi,W O M PEERSAB Mandakki bhatty area 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BC2449343 0 0 0 0 0 0 60.2500 66 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461146275 1159854000 18386 PRAHLADAPPA - - - 393101 0 15 LT1 211 0.1200 0 3737 35 1 0 3 1 -13 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100191986 0 0 0 1 0 0 0 0 0 0 PRAHLADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461146381 1124367022 60279 UMADEVI KUMBARABEEDI HLK ROAD CHITRADURGA 393101 0 15 LT1 211 1 0 5238 66 1 0 3 0.7200 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BC3056590 0 0 0 0 0 0 0 0 0 0 UMADEVI,KUMBARABEEDI HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.3800 77 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461146380 1118854000 5787 P.G.VENKATSWAMY - - - 393101 0 15 LT1 211 0.3200 0 9989 99 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100102555 0 0 0 1 0 0 0 0 0 0 P.G.VENKATSWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461146377 1091974812 63238 MAHABOOB BASHA BARAGERI BEEDI H L K ROAD CHITRADURGA 393101 0 15 LT1 211 1 0 1157 73 1 0 3 0.9500 597 3.0500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BC3355465 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA,BARAGERI BEEDI H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461146393 0887854000 10670 AMANULLA - - - 393101 0 15 LT1 211 0.2400 0 9988 58 1 0 3 0 282 2.5500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001083084 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461146268 0846854000 7924 S.THIPPESWAMY S\0 SIDDAPPA S\0 SIDDAPPA 393101 0 15 LT1 211 0.0200 0 10307 67 1 0 3 0 2 0 0 0 590 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001076747 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMY,S\0 SIDDAPPA S\0 SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 74.2500 82 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461146271 0841754000 30735 T.G.RANGASWAMY S/O T.R.GOVINDAPPA MIGADDR 30735 393101 0 15 LT1 211 1 0 94 83 1 0 3 0 524 3.4700 0 0 1160 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 1E8092931742 0 0 0 0 0 0 0 0 0 0 T.G.RANGASWAMY S/O T.R.GOVINDAPPA,MIGADDR 30735 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146346 0624360981 53221 H J Poornima W O M NARAYANA CHAR Barageri beedi 393101 0 15 LT1 211 2 0 2982 13 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 BC2150664 0 0 0 1 0 0 0 0 0 0 H J Poornima,W O M NARAYANA CHAR Barageri beedi 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BC2150664 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461146404 0587854000 9517 KHAJABI - - - 393101 0 15 LT1 211 0.1600 0 11851 71 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001087706 0 0 0 0 0 0 0 0 0 0 KHAJABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 63.3300 70 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461146410 0569854000 7121 FATHIMABI - - - 393101 0 15 LT1 211 0.1200 0 19313 111 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001084771 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461146313 0541754000 30734 T.G.RANGASWAMY S/O T.R.GOVINDAPPA MIGADDR 30734 393101 0 15 LT1 211 1 0 6087 73 1 0 3 0.9000 -210 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BC3115210 0 0 0 0 0 0 0 0 0 0 T.G.RANGASWAMY S/O T.R.GOVINDAPPA,MIGADDR 30734 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0851033 1 0 0 0 0 0 112.4200 124 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461146314 0418854000 7311 M.ARUNKUMAR - - - 393101 0 15 LT1 211 0.1200 0 4382 103 1 0 3 0.6100 2529 21.3000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 9999999 BD1050591 0 0 0 2 0 0 0 0 0 0 M.ARUNKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461146312 0411852729 48722 Raasheda banu W/O LATE ANWARSAB BARAGERI BEEDI HLK road 393101 0 15 LT1 211 1 0 6608 36 1 0 3 1 -30 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100208340 0 0 0 1 0 0 0 0 0 0 Raasheda banu,W/O LATE ANWARSAB BARAGERI BEEDI HLK road 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146366 0318854000 3749 S.SANNAPPA - - - 393101 0 15 LT1 211 0.2800 0 4499 59 1 0 3 1 150 1.1800 0 0 330 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100167556 0 0 0 0 0 0 0 0 0 0 S.SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-04-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461146252 0250709000 46606 PRAKASH BADAGERI BEEDI 393101 0 15 LT1 211 0.2400 0 5104 66 1 0 3 0 464 3.9400 0 0 1230 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100004602876 0 0 0 0 0 0 0 0 0 0 PRAKASH,BADAGERI BEEDI 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461146250 0249854000 AEH3454 M.HUSSAIN SAB - - - 393101 0 15 LT1 211 3 0 29486 182 1 0 3 0 7128 61.1600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001085301 0 0 0 0 0 0 0 0 0 0 M.HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 214.2500 0 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461146348 0234768959 59954 HASRATH BEGUM HLK ROAD BARAGERI STREET CHITRADURGA 393101 0 15 LT1 211 1 0 4726 75 1 0 3 0.9600 85 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 BC3024086 0 0 0 0 0 0 0 0 0 0 HASRATH BEGUM,HLK ROAD BARAGERI STREET CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461146262 0159854000 5923 SHAKUNTHALAMMA - - - 393101 0 15 LT1 211 0.2800 0 2590 0 1 0 3 0 -157 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001084279 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461146278 0045737293 71622 P S MURUGENDRAPPA SO P M SIDDAPPA BARAGERI BEEDI NEAR H L K ROAD1 393101 0 15 LT1 211 1 0 1130 39 1 0 3 0.8300 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 10000 69970007 0 0 0 1 0 0 0 0 0 0 P S MURUGENDRAPPA SO P M SIDDAPPA,BARAGERI BEEDI NEAR H L K ROAD1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461146277 0036854000 28944 THIPPAMMA MIGADDR 28944 393101 0 15 LT1 211 0.3200 0 6080 45 1 0 3 1 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100048562 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,MIGADDR 28944 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461146358 6890954000 P1359 H.S.CHANDRASHEKAR SETTY MIGADDR P1359 393101 0 15 LT5 511 0 2 8737 37 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 0 9999999 100001053019 0 0 0 0 0 0 0 0 0 0 H.S.CHANDRASHEKAR SETTY,MIGADDR P1359 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146276 1380954000 P47 SHADAKSHARAPPA , THIPPESWAM 393101 0 15 LT5 511 0 17 24 8 1 0 3 0 18776 170.0200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 1000000 1E4787482195 0 0 0 0 0 0 0 0 1 0 SHADAKSHARAPPA,, THIPPESWAM 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146293 1278654000 CMC2105 COMMISSIONER CMC CTA MIGADDR CMC2105 393101 0 15 1LT6A-M 611 5 0 1 0 1 0 3 1 3737 31.2600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 10250 0 14008225 0 1000000 1E2451756546 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC2105 0 0 0 0 0 0 0 0 2026-02-15 0 10000873969 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461146351 0210754000 CMC1341 COMMISSIONER CMC CTA MIGADDR CMC1341 393101 0 15 1LT6A-M 611 5 0 22592 733 1 0 7 0 18525 145.9600 0 0 1640 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111124663996 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC1341 0 0 0 0 0 0 0 0 2026-02-15 0 10000873969 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146415 1819754000 41861 CHANNA BASAPPA. BARAGERI BEEDHI - 393101 0 15 LT1 212 0.2400 0 4641 58 1 0 3 0 0 1.2400 0 0 290 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001084677 0 0 0 0 0 0 0 0 0 0 CHANNA BASAPPA.,BARAGERI BEEDHI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 0 0 0 0 0 0 7.6700 18 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461146307 5161754000 BCSL64 COMMISSIONER CMC CTA MIGADDR BCSL64 393101 0 15 1LT6B-M 621 5.3000 0 15245 0 15 0 3 1 16568 154 0 0 3620 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 100007038936 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL64 0 0 0 0 0 0 0 0 2026-02-15 0 10000873969 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146368 7394650376 TP16059 MALAAN YAANE NUSRATH JAN WO AZAZ MANDAKI BATTI AREA BARAGERE BEEDI AGASANA KALLU GRAMA 393101 0 15 1LT7A 710 1 0 27 0 1 0 3 0.9000 2610 24.7100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 1000000 69967689 0 0 0 0 0 0 0 0 1 0 MALAAN YAANE NUSRATH JAN WO AZAZ,MANDAKI BATTI AREA BARAGERE BEEDI AGASANA KALLU GRAMA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461146397 4416754000 37023 N.PARVATHI BAI BARAGERI BEEDI - 393101 0 15 LT1 211 1 0 2805 46 1 0 3 0.8900 0 1 0 0 980 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BD1087392 0 0 0 2 0 0 0 0 0 0 N.PARVATHI BAI,BARAGERI BEEDI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461146406 4318854000 8085 H.INDRAMMA - - - 393101 0 15 LT1 211 0.1600 0 7079 100 1 0 3 0.9800 0 0 0 0 720 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BD0940815 0 0 0 1 0 0 0 0 0 0 H.INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0940815 0 0 0 0 0 0 84.2500 93 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461146292 4269854000 AEH2684 IMAM SAB - - - 393101 0 15 LT1 211 1 0 4487 55 1 0 3 0.9500 212 1.0700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100116196 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146288 4176744000 2845 SAVITHRAMMA MIGADDR 2845 393101 0 15 LT1 211 0.2000 0 4046 6 1 0 3 1 -91 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100194662 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,MIGADDR 2845 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461146379 4159854000 AEH1699 H.S.NAGARAJAIAH - - - 393101 0 15 LT1 211 3 0 4171 58 1 0 3 0.9100 358 2.9700 0 0 590 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BD0939917 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 BD0939917 1 0 0 0 0 0 48.4200 53 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461146331 4076744000 4649 SAVITHRAMMA - - - 393101 0 15 LT1 211 0.1600 0 6082 24 1 0 3 1 -159 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008225 0 99999 111100070739 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000874013 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2