1445848237 4230444000 ACSL6 COMMISSIONER CMC CTA V.P. EXT. - 393102 14300 1 1LT6B-M 621 7.4200 0 7 0 10 0 3 1 25420 203.6500 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 1000000 70348221 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,V.P. EXT. - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445848245 5924254000 20463 MANEGER CTA - 393102 10000000 1 1LT6B-M 621 0.2000 0 38012 35 1 0 3 0 134 1.3000 0 0 0 3931 2026-01-01 0 1 0 2025-12-05 0 0 0 0 0 14008214 0 99999 111112151726 0 0 0 0 0 0 0 0 0 0 MANEGER,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848263 8030444000 ACSL167 COMMISSIONER CMC CTA CTA - 393102 5200 1 1LT6B-M 621 3.5200 0 1068 210 10 0 3 0.5900 36356 220.5300 0 0 12100 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.12100 (ignore if paid) 0 1000000 70348230 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445848242 0589008796 TP15872 DR SRINIVASA B SO DR BHIMANAIK J C R 1ST CROSS 393102 0 1 1LT7A 710 3 0 758 115 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 100000 69969970 0 0 0 3 0 0 0 0 1 0 DR SRINIVASA B SO DR BHIMANAIK,J C R 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1445848342 1130444000 CMC3434 COMMISSIONER, CHITRADURGA HIMMATHNAGAR - 393102 7000 1 1LT6A-M 611 0 5 3917 0 3 0 28 1 1869 14.1800 0 0 1640 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 111112561359 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,,CHITRADURGA HIMMATHNAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848241 5019997148 P5713 Commissioner CMC CTA V P BADAVANE 2nd cross 393102 0 1 1LT6A-M 611 0 7.5000 37744 596 1 0 3 0.7800 11958 88.7900 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 0 E108930 0 0 0 6 0 0 0 0 1 0 Commissioner CMC CTA,V P BADAVANE 2nd cross 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9300 2 1445848327 0030444000 38952 SEYAD SADIQ HIMMATNAGARA - 393102 7400 1 LT1 211 0.2400 0 10887 76 1 0 3 0 -95 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001050035 0 0 0 0 0 0 0 0 0 0 SEYAD SADIQ,HIMMATNAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848257 0069344000 15088 M.SRINIVASA MURTHY - - - 393102 10500 1 LT1 211 0.2400 0 5648 66 1 0 3 1 185 1.7900 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007196034 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445848262 0169344000 7830 V.NAGARAJA - - - 393102 11100 1 LT1 211 0.2400 0 4229 0 1 0 3 1 -10 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007099216 0 0 0 0 0 0 0 0 0 0 V.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445848265 0269344000 8412 Syed Ghouse bin Ahmed Ghouse - - - 393102 11200 1 LT1 211 0.2400 0 7792 105 1 0 3 0.9500 981 8.2200 0 0 1310 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14008214 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BD0873614 0 0 0 2 0 0 0 0 0 0 Syed Ghouse bin Ahmed Ghouse,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445848279 0469344000 AEH30 MOHAMMED ARIFULLA P S/O LATE INAYATH ULLA P H M - - - 393102 500 1 LT1 211 2 0 19673 166 1 0 3 0 267 1.9700 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001088256 0 0 0 0 0 0 0 0 0 0 MOHAMMED ARIFULLA P S/O LATE INAYATH ULLA P H M,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848277 0569344000 AEH1779 P MOHAMED NAZEER AHEMAD - - - 393102 10900 1 LT1 211 1 0 4919 89 1 0 3 0.9400 0 4.1900 307.4300 0 0 3931 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14008214 0 99999 100007123475 0 0 0 2 0 0 0 0 0 0 P MOHAMED NAZEER AHEMAD,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848334 0735492007 55030 Md Hussain S O MD BASHA Himmath nagara 393102 0 1 LT1 211 0.5000 0 4290 16 1 0 3 0.9500 5 0 0 0 530 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2393569 0 0 0 0 0 0 0 0 0 0 Md Hussain,S O MD BASHA Himmath nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445848267 0769344000 13921 KRISHNAPPA - - - 393102 7900 1 LT1 211 0.1600 0 8399 27 1 0 3 0 -111 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001066167 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848298 0859344000 AEH1276 DR.SEETHARAMREDDY - - - 393102 13700 1 LT1 211 9.6000 0 563 125 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 1000000 24564372 0 0 0 2 0 0 0 0 0 0 DR.SEETHARAMREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1680 2 1445848269 1169344000 13512 S PALAIAH - - - 393102 10100 1 LT1 211 0.1200 0 12573 136 1 0 3 1 -1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007192849 0 0 0 1 0 0 0 0 0 0 S PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445848272 1269344000 21886 ABDUL KHADAR SAB - - - 393102 9600 1 LT1 211 0.2000 0 7183 110 1 0 3 1 0 5.1500 0 0 1880 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007256463 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1445848343 1330444000 AEH7353 SMT.Y.N.NAGALAKSHMI - - - 393102 12500 1 LT1 211 3 0 6464 37 1 0 3 1 -134 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007231746 0 0 0 1 0 0 0 0 0 0 SMT.Y.N.NAGALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445848328 1337610365 AEH10680 JAGADISH H K V P BADAVANE CTA 393102 0 1 LT1 211 8 0 11906 152 1 0 3 0.9700 -381 0 0 0 0 3931 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008214 0 1000000 2020-01-04 C938454 0 0 0 3 0 0 0 0 0 0 JAGADISH H K,V P BADAVANE CTA 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1445848223 1590153439 68833 S NOORULLA HIMMATH NAGARA CHITRADURGA 393102 0 1 LT1 211 1 0 1437 103 1 0 3 0.8600 956 7.3800 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14008214 0 999999 67494683 0 0 0 2 0 0 0 0 0 0 S NOORULLA,HIMMATH NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445848287 1669344000 AEH166 K S GOPALKRISHNA SHETTY - - - 393102 1100 1 LT1 211 8 0 10015 82 1 0 3 0.7100 -47 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 100000 D620057 0 0 0 0 0 0 0 0 0 0 K S GOPALKRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445848289 1769344000 AEH1999 K SHIVNNA - - - 393102 6300 1 LT1 211 2.7200 0 10621 77 1 0 3 0.8300 -38 0 0 0 0 3931 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14008214 0 99999 100001085320AD 0 0 0 1 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852537 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-10-30 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848302 1859344000 AEH8 DR SHIVAPRASAD .S.G S/O S. GURUNATHA - - - 393102 14200 1 LT1 211 5 0 47798 271 1 0 3 1 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100001078883AD 0 0 0 3 0 0 0 0 0 0 DR SHIVAPRASAD .S.G S/O S. GURUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 343.6700 0 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1445848286 1869344000 AEH1781 M.SRINIVAS MURTHY - - - 393102 10700 1 LT1 211 1 0 660 2 1 0 3 0.9900 -154 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 BD0873617 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445848299 1959344000 AEH5057 SREEDHARAMURTHY - - - 393102 14000 1 LT1 211 3 0 26425 111 1 0 3 0 -7 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001079619 0 0 0 0 0 0 0 0 0 0 SREEDHARAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848345 2030444000 41837 S KALPANA HIMMATH NAGARA - 393102 15000 1 LT1 211 0.2400 0 4586 0 1 0 28 0 -38 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001059818 0 0 0 0 0 0 0 0 0 0 S KALPANA,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848285 2069344000 18898 HASEENA - - - 393102 8700 1 LT1 211 0.1200 0 7728 0 1 0 28 0 -20 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001074075 0 0 0 0 0 0 0 0 0 0 HASEENA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848338 2130444000 32522 JAGADAMBA W/O JAGADISH M.C. V.P. EXTN - 393102 14500 1 LT1 211 0.6000 0 7924 49 1 0 3 1 924 7.1100 0 0 940 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14008214 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007111656 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,W/O JAGADISH M.C. V.P. EXTN - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445848290 2169344000 13610 SAANAULLA - - - 393102 9100 1 LT1 211 0.1200 0 10675 130 1 0 3 1 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100001054861AD 0 0 0 1 0 0 0 0 0 0 SAANAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445848288 2269344000 11077 P H THIPPANA - - - 393102 8000 1 LT1 211 0.1200 0 9125 48 1 0 3 0 27 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001080411 0 0 0 0 0 0 0 0 0 0 P H THIPPANA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 43.3100 53 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848352 2330444000 AEH7354 SMT.Y.N.NAGALAKSHMI - - - 393102 12600 1 LT1 211 5 0 27289 226 1 0 3 0.9000 0 0 0 0 870 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.870 (ignore if paid) 0 99999 C249657 0 0 0 4 0 0 0 0 0 0 SMT.Y.N.NAGALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1445848284 2469344000 AEH3779 M C VENKTESH CTA - 393102 4600 1 LT1 211 3 0 12266 84 1 0 3 0 -316 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001072807 0 0 0 0 0 0 0 0 0 0 M C VENKTESH,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848296 2769344000 AEH1782 M.SRINIVAS MURTHY CTA - 393102 10600 1 LT1 211 1 0 4287 2 1 0 3 1 151 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007113286 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS MURTHY,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445848274 2777844000 32176 MUMTAJ W\O HAYATH SAB - 393102 0 1 LT1 211 0.2400 0 2481 53 1 0 3 0.9200 480 4.2500 0 0 220 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD0940141 0 0 0 2 0 0 0 0 0 0 MUMTAJ,W\O HAYATH SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445848294 2869344000 AEH501 * - - - 393102 4400 1 LT1 211 3 0 14756 143 1 0 3 0.8300 -4 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 BD0851371 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445848291 3069344000 10221 MD BAAS - - - 393102 7100 1 LT1 211 0.2000 0 7695 0 1 0 28 1 -197 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007270138 0 0 0 0 0 0 0 0 0 0 MD BAAS,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848305 3169344000 8374 ABDUL MUJID KHAN - - - 393102 8600 1 LT1 211 0.2000 0 4720 55 1 0 3 1 177 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007105405 0 0 0 1 0 0 0 0 0 0 ABDUL MUJID KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1445848365 3230444000 36096 FAIROOJ HIMMATHA NAGAR - 393102 3100 1 LT1 211 0.2400 0 6735 105 1 0 3 1 -1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007212796 0 0 0 1 0 0 0 0 0 0 FAIROOJ,HIMMATHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445848303 3369344000 AEH1780 * - - - 393102 0 1 LT1 211 1 0 7654 120 1 0 3 1 1255 9.5100 0 0 930 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14008214 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007206768 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445848306 3469344000 AEH444 SMT B M VANAJA - - - 393102 5400 1 LT1 211 4 0 7903 70 1 0 3 1 -30 0 0 0 1370 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007267140 0 0 0 1 0 0 0 0 0 0 SMT B M VANAJA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-12-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445848320 3557946182 AEH11279 R K RAMA RAO V P BADAVANE 2ND ROAD CHITRADURGA 393102 0 1 LT1 211 3 0 4921 94 1 0 3 0.9300 -273 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 100000 BC3367221 0 0 0 2 0 0 0 0 0 0 R K RAMA RAO,V P BADAVANE 2ND ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445848311 3569344000 17184 IMAMSAB - - - 393102 8300 1 LT1 211 0.2000 0 8976 50 1 0 3 0 247 2.1300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001079294 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848307 3669344000 AEH593 AJAY E S S/O E K SWAMY - - - 393102 3900 1 LT1 211 3 0 5843 1 1 0 3 0.9900 1345 16.4700 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14008214 0 999999 BC2803673 0 0 0 0 0 0 0 0 0 0 AJAY E S S/O E K SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445848319 3759344000 AEH2145 SREEDHARAMURTHY - - - 393102 14100 1 LT1 211 2.6000 0 54 0 1 0 28 0 -1 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 100000 100001057571A 0 0 0 0 0 0 0 0 0 0 SREEDHARAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848312 3769344000 AEH4572 K. RAMESH MIGADDR AEH4572 393102 3500 1 LT1 211 3 0 3876 3 1 0 3 1 -148 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007145049 0 0 0 0 0 0 0 0 0 0 K. RAMESH,MIGADDR AEH4572 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848232 4030444000 37193 BORAIAH HIMMATH NAGAR - 393102 8400 1 LT1 211 0.2600 0 1338 0 1 0 28 1 1870 17.2400 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14008214 0 99999 100007111888 0 0 0 0 0 0 0 0 0 0 BORAIAH,HIMMATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848310 4069344000 7402 * - - - 393102 11300 1 LT1 211 0.2400 0 12393 118 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001049578 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848314 4169344000 17124 NAZATH BANU - - - 393102 9300 1 LT1 211 0.2000 0 3581 56 1 0 3 0.9900 131 1.8900 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 9999999 BD1010364 0 0 0 0 0 0 0 0 0 0 NAZATH BANU,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445848313 4269344000 AEH2182 M KESHVA RAMCHANDRA - - - 393102 4500 1 LT1 211 3 0 12588 95 1 0 3 1 -2 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007114594 0 0 0 3 0 0 0 0 0 0 M KESHVA RAMCHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1445848315 4369344000 AEH1118 K. NAGEENDRARAO MIGADDR AEH1118 393102 0 1 LT1 211 4 0 10451 0 1 0 28 0 -110 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001055515 0 0 0 0 0 0 0 0 0 0 K. NAGEENDRARAO,MIGADDR AEH1118 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848309 4469344000 AEH424 SMT VANAJA - - - 393102 5700 1 LT1 211 3 0 8232 2 1 0 3 1 25 0 0 0 1610 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007165073 0 0 0 0 0 0 0 0 0 0 SMT VANAJA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445848318 4669344000 19040 SMT PALAMMA - - - 393102 10200 1 LT1 211 0.2400 0 128 0 1 0 28 1 -228 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999 111114492199 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-12-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848335 4759344000 AEH613 SHAKUNTALA S RAO W/O V SATHYANARAYANA RAO - - - 393102 13600 1 LT1 211 3 0 151 15 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 67493700 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA S RAO W/O V SATHYANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445848317 4769344000 P1531 HR. RAMESH CTA - 393102 3600 1 LT1 211 0.7500 0 4072 22 1 0 3 0.8000 -98 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 10000 BD0931407 0 0 0 1 0 0 0 0 0 0 HR. RAMESH,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-05-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445848355 4949512649 58690 BARKATH ALI HIMMATH NAGAR 393102 0 1 LT1 211 1 0 4221 70 1 0 3 0.9300 581 4.6000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 100000 BC2898913 0 0 0 2 0 0 0 0 0 0 BARKATH ALI,HIMMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 BC2898913 1 0 0 0 0 0 46.2500 56 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445848224 5030444000 40286 MD INAYATHULLA HIMMATH NAGARA - 393102 15200 1 LT1 211 0.1200 0 8303 69 1 0 3 0 91 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001076691 0 0 0 0 0 0 0 0 0 0 MD INAYATHULLA,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848322 5069344000 21641 * - - - 393102 10000 1 LT1 211 0.2400 0 4655 30 1 0 3 0.9300 36 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 BD0873615 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445848359 5149520205 AEH9154 Smt Dr Aruna shrinivas w/o V Dr shrinivas 2ND CROSS V P badavane 393102 1 1 LT1 211 4 0 27865 193 1 0 3 1 -243 0 0 0 0 3931 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 2014-04-16 111116081483 0 0 0 1 0 0 0 0 0 0 Smt Dr Aruna shrinivas w/o V Dr shrinivas,2ND CROSS V P badavane 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445848324 5169344000 21887 * - - - 393102 9700 1 LT1 211 0.2400 0 2346 22 1 0 3 1 144 1.1900 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007159305 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445848221 5230444000 535 T N GIRISH KUMAR PADAKI S/O T R NAGARAJA RAO - - - 393102 13000 1 LT1 211 0.2400 0 3101 67 1 0 3 0.7500 -46 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 9999999 BD1140071 0 0 0 0 0 0 0 0 0 0 T N GIRISH KUMAR PADAKI S/O T R NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445848321 5269344000 AEH3780 * - - - 393102 4700 1 LT1 211 3 0 13751 159 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 BD0899033 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445848325 5369344000 AEH1167 PUNDULIK RAO - - - 393102 3300 1 LT1 211 3 0 10451 52 1 0 3 1 -50 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007203290 0 0 0 0 0 0 0 0 0 0 PUNDULIK RAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445848332 5469344000 AEH2258 G BASVA RAJPPA - - - 393102 300 1 LT1 211 3 0 4670 0 1 0 3 0 -82 100.7100 0 0 240 3931 2026-01-01 0 0 0 2025-09-23 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001084793 0 0 0 0 0 0 0 0 0 0 G BASVA RAJPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 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 2 1445848331 5569344000 28007 NASIMUNNISA CTA - 393102 11400 1 LT1 211 0.2400 0 5363 39 1 0 3 1 -41 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007093581 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445848326 5669344000 12378 M SHAFI CTA - 393102 7600 1 LT1 211 0.1200 0 10963 37 1 0 3 0 58 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001076003 0 0 0 0 0 0 0 0 0 0 M SHAFI,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848333 5769344000 AEH2683 G BASVA RAJPPA - - - 393102 400 1 LT1 211 3 0 18806 1 1 0 3 0 -39 88.5200 0 0 0 3931 2026-01-01 0 0 0 2025-09-23 0 0 0 0 0 14008214 0 9999999 100001087611 0 0 0 0 0 0 0 0 0 0 G BASVA RAJPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848353 5859344000 4775 RANGANATHAYYA - - - 393102 13800 1 LT1 211 0.1500 0 3553 21 1 0 3 0.9400 -96 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 BC2104420 0 0 0 1 0 0 0 0 0 0 RANGANATHAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445848252 5920444000 AEH2958 R.F. POOJAR CTA - 393102 14600 1 LT1 211 1 0 5710 32 1 0 3 1 480 6.8400 0.3100 0 0 3931 2026-01-01 0 0 0 2025-08-01 3 0 0 0 0 14008214 0 99999 100007235373 0 0 0 1 0 0 0 0 0 0 R.F. POOJAR,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 46.1200 56 2023-07-04 2025-08-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848354 5959344000 18012 RANGANATHAYYA - - - 393102 13900 1 LT1 211 0.2000 0 542 0 1 0 3 0 -24 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001076593 0 0 0 0 0 0 0 0 0 0 RANGANATHAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848271 6004836321 AEH10681 JAGADISH H K V P BADAVANE 393102 0 1 LT1 211 3 0 1158 9 1 0 3 0.9400 -167 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 100000 BC2926973 0 0 0 2 0 0 0 0 0 0 JAGADISH H K,V P BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1445848229 6030444000 38116 T N PRASANNA KUMAR PADAKI V P BADAVANE - 393102 14900 1 LT1 211 1 0 21450 51 1 0 3 0 -145 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001069093 0 0 0 0 0 0 0 0 0 0 T N PRASANNA KUMAR PADAKI,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848368 6055697814 68834 S NOORULLA HIMMATH NAGARA CHITRADURGA 393102 0 1 LT1 211 3 0 2343 117 1 0 3 0.8900 0 0 0 0 690 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.690 (ignore if paid) 0 9999 68263467 0 0 0 2 0 0 0 0 0 0 S NOORULLA,HIMMATH NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445848336 6069344000 11794 M HABIB - - - 393102 9500 1 LT1 211 0.1200 0 17356 127 1 0 3 1 219 1.1300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100001081505AD 0 0 0 2 0 0 0 0 0 0 M HABIB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1445848337 6169344000 12115 AHEMAD HUSAIN - - - 393102 9400 1 LT1 211 0.1600 0 8589 5 1 0 3 0 -123 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001047453 0 0 0 0 0 0 0 0 0 0 AHEMAD HUSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848351 6269344000 AEH366 * - - - 393102 5300 1 LT1 211 4 0 10454 246 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 9999999 BC3302659 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1445848340 6369344000 AEH594 AJAY E S S/O E K SWAMY - - - 393102 4100 1 LT1 211 3 0 18517 0 1 0 3 0 0 0 0 0 840 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001079325 0 0 0 0 0 0 0 0 0 0 AJAY E S S/O E K SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848348 6469344000 AEH3080 D B RAJU - - - 393102 100 1 LT1 211 3 0 31256 216 1 0 3 0 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001086819 0 0 0 0 0 0 0 0 0 0 D B RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848347 6669344000 AEH395 * - - - 393102 5500 1 LT1 211 3 0 15191 100 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001071248 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848297 6904825352 AEH9210 K.R.Ranganath s/o Late K.Ramasubbaiahya Shetty 1ST CROSS J C R Extension 393102 15601 1 LT1 211 8 0 22492 270 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-01 3 0 0 2025-12-01 1 0 0 0 0 14008214 0 9999999 2014-06-28 E034949 0 0 0 6 0 0 0 0 0 0 K.R.Ranganath s/o Late K.Ramasubbaiahya Shetty,1ST CROSS J C R Extension 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5100 2 1445848254 7130444000 30832 DILSHAD BEGUM 3CROSS - 393102 600 1 LT1 211 1 0 4553 0 1 0 3 1 -1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007182858 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,3CROSS - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445848360 7169344000 18212 PAAPYA - - - 393102 7500 1 LT1 211 0.2400 0 5167 23 1 0 3 1 -156 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007126279 0 0 0 0 0 0 0 0 0 0 PAAPYA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445848295 7210940060 AEH10678 H K MALLIKARJUNA V P BADAVANE 393102 0 1 LT1 211 5 0 4937 60 1 0 3 0.9600 -456 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 1000000 C938453 0 0 0 0 0 0 0 0 0 0 H K MALLIKARJUNA,V P BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445848256 7230444000 28036 T.N.PRASANNA KUMAR - - - 393102 12900 1 LT1 211 1 0 8127 50 1 0 3 0 -14 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001058395 0 0 0 0 0 0 0 0 0 0 T.N.PRASANNA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848358 7269344000 AEH1489 AJAY E S S/O E K SWAMY - - - 393102 4200 1 LT1 211 3 0 10253 0 1 0 3 0 437 2.3300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001061536 0 0 0 0 0 0 0 0 0 0 AJAY E S S/O E K SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 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 2 1445848278 7319431997 51196 Salma parveen W O AKRAMULLA Himmath nagara 393102 0 1 LT1 211 0.5000 0 6872 140 1 0 3 0.9200 361 2.6900 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 9999999 BD1086680 0 0 0 1 0 0 0 0 0 0 Salma parveen,W O AKRAMULLA Himmath nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445848246 7337820624 53191 P Abdul khadar sab S O DADAPEER Himmath nagara 393102 0 1 LT1 211 1 0 3524 0 1 0 28 1 -27 0 0 0 200 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.200 (ignore if paid) 0 99999 100005625304D 0 0 0 0 0 0 0 0 0 0 P Abdul khadar sab,S O DADAPEER Himmath nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848362 7369344000 11030 SMT LAKSHAMMA - - - 393102 8100 1 LT1 211 0.2400 0 3777 0 1 0 28 0 712 5.2300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 20 0 14008214 0 9999999 100001079516 0 0 0 0 0 0 0 0 0 0 SMT LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848357 7469344000 11123 H ESHWARAPPA - - - 393102 10400 1 LT1 211 1 0 7411 57 1 0 3 0.8600 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 BD0873616 0 0 0 3 0 0 0 0 0 0 H ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1445848346 7477398338 63101 Dr. S R D VIJAYAKUMAR RAO J C R BADAVANE 1ST CROSS CHITRADURGA 393102 0 1 LT1 211 2 0 419 11 1 0 3 0.8900 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 100000 BC3302660 0 0 0 1 0 0 0 0 0 0 Dr. S R D VIJAYAKUMAR RAO,J C R BADAVANE 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1445848366 7569344000 AEH394 SMT VANAJA - - - 393102 5600 1 LT1 211 3 0 7795 25 1 0 3 1 258 2.3900 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007215668 0 0 0 1 0 0 0 0 0 0 SMT VANAJA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445848370 7669344000 AEH1528 T M VASUDEV RAO - - - 393102 3400 1 LT1 211 2.5000 0 20737 138 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001078897 0 0 0 0 0 0 0 0 0 0 T M VASUDEV RAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848217 7759344000 2306 SHAKUNTALA S RAO W/O V SATHYANARAYANA RAO - - - 393102 13500 1 LT1 211 0.2500 0 9089 59 1 0 3 1 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007107725 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA S RAO W/O V SATHYANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445848235 7769344000 AEH4920 K NAGENRA RAO CTA - 393102 0 1 LT1 211 3 0 4053 0 1 0 28 0 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001052766 0 0 0 0 0 0 0 0 0 0 K NAGENRA RAO,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848293 7920444000 43600 VINODAMMA HIMATH NAGARA - 393102 15300 1 LT1 211 0.5000 0 5990 70 1 0 3 0 71 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100004615046 0 0 0 0 0 0 0 0 0 0 VINODAMMA,HIMATH NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848236 8069344000 19111 MOHAMED MUNEER - - - 393102 8800 1 LT1 211 0.2400 0 6052 0 1 0 28 0 498 6.3300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001064105 0 0 0 0 0 0 0 0 0 0 MOHAMED MUNEER,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848218 8269344000 P1036 M.C.VENKATESH CTA - 393102 4800 1 LT1 211 0.7500 0 1915 20 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001050626 0 0 0 0 0 0 0 0 0 0 M.C.VENKATESH,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848233 8369344000 9555 PALAYYA CTA - 393102 7800 1 LT1 211 0.1200 0 3906 32 1 0 3 1 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007117875 0 0 0 0 0 0 0 0 0 0 PALAYYA,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445848239 8569344000 23839 MD SHAFI - - - 393102 9900 1 LT1 211 0.2000 0 2375 101 1 0 3 0.9000 455 2.3300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 9999999 67399852 0 0 0 1 0 0 0 0 0 0 MD SHAFI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445848238 8669344000 AEH2788 AJAY E S S/O E K SWAMY CTA - 393102 4000 1 LT1 211 1 0 15559 0 1 0 28 0 146 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001068331 0 0 0 0 0 0 0 0 0 0 AJAY E S S/O E K SWAMY,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848363 8682150404 AEH9032 Dr R P Prashant s/o R K Prem kumar 3RD CROSS V P badavne 393102 0 1 LT1 211 9 0 70274 639 1 0 3 0.8900 0 0 0 0 0 3931 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 2013-11-05 C782132 0 0 0 4 0 0 0 0 0 0 Dr R P Prashant s/o R K Prem kumar,3RD CROSS V P badavne 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1445848227 8759344000 13901 P.H.M.INAYATHHULLA - - - 393102 3000 1 LT1 211 0.2400 0 138 1 1 0 3 1 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007165550 0 0 0 1 0 0 0 0 0 0 P.H.M.INAYATHHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445848240 8769344000 17183 SADIQ - - - 393102 8200 1 LT1 211 0.2000 0 4810 0 1 0 28 1 -63 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100001073454AD 0 0 0 0 0 0 0 0 0 0 SADIQ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848356 8885820731 AEH10540 SHINDHU KRISHNA V P LAYOUT 2ND CROSS 393102 0 1 LT1 211 15 0 56844 657 1 0 3 0.9900 0 0 0 0 3320 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 C906177 0 0 0 4 0 0 0 0 0 0 SHINDHU KRISHNA,V P LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 695.6700 0 2023-11-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1445848300 8920444000 41645 S ABDUL RAHAMAN HIMMATH NAGARA - 393102 15500 1 LT1 211 0.5000 0 13174 68 1 0 3 0 1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001051959 0 0 0 0 0 0 0 0 0 0 S ABDUL RAHAMAN,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848301 8923262686 AEH10679 H K MALLIKARJUNA V P BADAVANE 393102 0 1 LT1 211 8 0 17415 218 1 0 3 0.9500 -3 1 0 0 0 3931 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008214 0 1000000 2020-01-04 C938482 0 0 0 3 0 0 0 0 0 0 H K MALLIKARJUNA,V P BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1445848228 8959344000 AEH918 P.C.ARUNACHALA - - - 393102 14400 1 LT1 211 1 0 17908 165 1 0 3 1 154 2.2400 0 0 2580 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 100007104082 0 0 0 1 0 0 0 0 0 0 P.C.ARUNACHALA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445848244 9069344000 19954 MD HASEF - - - 393102 7200 1 LT1 211 0.2400 0 6424 80 1 0 2 0 654 15.4800 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 100007116419 0 0 0 0 0 0 0 0 0 0 MD HASEF,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848369 9183116803 46274 T.Vasanth Kumar s/o H.T.Thimmappa S.B.M. BACK SIDE,HIMMATH NAGARA 1st cross j c r extension 393102 8001 1 LT1 211 0.5000 0 4619 46 1 0 3 1 139 1.3500 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 0175542772D 0 0 0 1 0 0 0 0 0 0 T.Vasanth Kumar s/o H.T.Thimmappa,S.B.M. BACK SIDE,HIMMATH NAGARA 1st cross j c r extension 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1445848219 9269344000 P1912 AJAY E S S/O E K SWAMY CTA - 393102 4300 1 LT1 211 0.7500 0 150 3 1 0 3 0.9600 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 9999999 67489493 0 0 0 0 0 0 0 0 0 0 AJAY E S S/O E K SWAMY,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445848225 9369344000 AEH2257 * - - - 393102 200 1 LT1 211 2.7200 0 2237 1 1 0 3 0 -162 0 0 0 0 3931 2026-01-01 0 0 0 2025-09-23 3 0 0 0 0 14008214 0 9999999 111111992465 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-06-12 2025-09-23 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848226 9669344000 26849 SHARIF - - - 393102 7700 1 LT1 211 0.1600 0 10080 65 1 0 3 0 1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001081258 0 0 0 0 0 0 0 0 0 0 SHARIF,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848231 9769344000 18322 SMT KAATHUNU - - - 393102 7300 1 LT1 211 0.2400 0 6231 72 1 0 3 0 142 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001052566 0 0 0 0 0 0 0 0 0 0 SMT KAATHUNU,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848248 9859344000 AEH448 R.K.RAMRAO - - - 393102 12700 1 LT1 211 3 0 19174 45 1 0 3 0 -210 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001068522 0 0 0 0 0 0 0 0 0 0 R.K.RAMRAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848316 9920444000 41644 S ABDUL RAHAMAN HIMMATH NAGARA - 393102 15400 1 LT1 211 0.5000 0 9762 3 1 0 3 0 -54 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001054407 0 0 0 0 0 0 0 0 0 0 S ABDUL RAHAMAN,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848250 9959344000 17186 FATHIMABI CTA - 393102 9800 1 LT1 211 0.2000 0 11396 96 1 0 3 0 412 3.0600 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001051613 0 0 0 0 0 0 0 0 0 0 FATHIMABI,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 61.2900 67 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848329 0130444000 35370 SRI MD.KHALEED RAB CTA - 393102 12100 1 LT3A 311 0.7500 0 533 239 1 0 3 0.7400 3071 15.6800 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 70343063 0 0 0 2 0 0 0 0 1 0 SRI MD.KHALEED RAB,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1445848230 0190742394 MS55747 S T Raghu s o Thippeswamy JCR MAIN ROAD 393102 0 1 LT3A 311 2 0 2227 16 1 0 3 0.6200 -3 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 BC2480168 0 0 0 0 0 0 0 0 1 0 S T Raghu s o Thippeswamy,JCR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002014369 0 0 0 0 BC2480168 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445848270 0264906831 47845 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 2 393102 1007 1 LT3A 311 10 0 7490 10 1 0 3 0.9800 2429 12.7000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 C909817 0 0 0 1 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 2 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1445848350 0525299556 56706 P. M. FAKRUDDIN J C R EXTENSION 393102 0 1 LT3A 311 5 0 854 13 1 0 3 0.7300 -21 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 E025993 0 0 0 1 0 0 0 0 1 0 P. M. FAKRUDDIN,J C R EXTENSION 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445848339 0527806938 47840 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 393102 1001 1 LT3A 311 20 0 65724 701 1 0 3 0.7900 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 C0064776 0 0 0 5 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 C0064776 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1445848330 0536724612 P5069 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 5 393102 1006 1 LT3A 311 3 0 4005 17 1 0 3 1 820 9.2900 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 111115689208 0 0 0 1 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 5 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1445848276 0570060384 57935 SHINDHU KRISHNA V P LAYOUT 2ND CROSS 393102 0 1 LT3A 311 5 0 4257 85 1 0 3 0.7900 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 1000000 C906176 0 0 0 4 0 0 0 0 1 0 SHINDHU KRISHNA,V P LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1445848255 0577364000 P4132 INDUS TOWER LTD J C R EXTN CTA 393102 0 1 LT3A 311 15 0 605312 4326 1 0 3 1 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 100006703585 0 0 0 6 0 0 0 0 1 0 INDUS TOWER LTD,J C R EXTN CTA 0 0 0 0 0 0 0 0 2026-01-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2500 2 1445848304 1059062525 MS50424 S T Raghu s/o S Thippeswamy V P BADAVANE 1 Near Mysore bank 393102 11702 1 LT3A 311 7 0 32698 413 1 0 3 1 0 18.8200 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 100006703939 0 0 0 2 0 0 0 0 1 0 S T Raghu s/o S Thippeswamy,V P BADAVANE 1 Near Mysore bank 0 0 0 0 0 0 0 0 2026-01-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1445848323 1139494288 53681 D S Suresh babu S O D R SHIVARUDRAPPA JCR main road 393102 0 1 LT3A 311 7 0 63922 1645 1 0 3 0.9900 0 0 0 0 4060 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.4060 (ignore if paid) 0 9999999 C928233 0 0 0 10 0 0 0 0 1 0 D S Suresh babu,S O D R SHIVARUDRAPPA JCR main road 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6600 2 1445848341 1230444000 30950 DILSHAD BEGUM CTA - 393102 1000 1 LT3A 311 0.2400 0 1421 16 1 0 3 1 391 2.0400 0 0 270 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006706871 0 0 0 0 0 0 0 0 1 0 DILSHAD BEGUM,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445848273 1369344000 14511 G.S.RATHNAMMMA - - - 393102 11500 1 LT3A 311 3.5000 0 12728 84 1 0 3 0.9600 0 4.8000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 BD0851373 0 0 0 2 0 0 0 0 1 0 G.S.RATHNAMMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445848260 1468953140 MS55746 S T Raghu s o Thippeswamy JCR MAIN ROAD 3 393102 0 1 LT3A 311 1 0 3655 15 1 0 3 0.8900 1245 10.0100 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 BC2480167 0 0 0 1 0 0 0 0 1 0 S T Raghu s o Thippeswamy,JCR MAIN ROAD 3 0 0 0 0 0 0 0 0 2026-01-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445848261 1469344000 14512 G.S.RATHNMMA - - - 393102 11800 1 LT3A 311 20 0 358235 1459 1 0 3 0 16 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001073519 0 0 0 0 0 0 0 0 0 0 G.S.RATHNMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848264 1569344000 14513 G.S.RATHANMMA - - - 393102 11700 1 LT3A 311 1.2000 0 17480 127 1 0 3 0 0 0 0 0 460 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001057717 0 0 0 0 0 0 0 0 0 0 G.S.RATHANMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848247 1689571097 MS55748 S T Raghu s o Thippeswamy JCR MAIN ROAD 4 393102 0 1 LT3A 311 1 0 2306 15 1 0 3 0.7500 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 BC2480169 0 0 0 1 0 0 0 0 1 0 S T Raghu s o Thippeswamy,JCR MAIN ROAD 4 0 0 0 0 0 0 0 0 2026-01-01 0 10002014369 0 0 0 0 BC2480169 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445848364 1920175000 AEH8927 ARUNA SRINIVAS W/O V SRINIVAS V P BADAVANE 2ND CRASS 393102 0 1 LT3A 311 3 0 18582 125 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100004603456 0 0 0 0 0 0 0 0 0 0 ARUNA SRINIVAS W/O V SRINIVAS,V P BADAVANE 2ND CRASS 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848349 2230444000 1588 *** CTA - 393102 12300 1 LT3A 311 0.2000 0 1464 62 1 0 3 1 766 32.1200 0 0 360 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001058582AD 0 0 0 1 0 0 0 0 1 0 ***,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1445848283 2369344000 14529 G.S.RATHNAMMA - - - 393102 11600 1 LT3A 311 3.4000 0 6250 0 1 0 28 0 769 4.0100 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 100000 100001064656 0 0 0 0 0 0 0 0 0 0 G.S.RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848253 2489715730 MSP5344 S T Raghu s/o S Thippeswamy V P BADAVANE 2 Near Mysore bank 393102 11703 1 LT3A 311 2 0 12670 56 1 0 3 1 1303 6.7700 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 100006710045 0 0 0 3 0 0 0 0 1 0 S T Raghu s/o S Thippeswamy,V P BADAVANE 2 Near Mysore bank 0 0 0 0 0 0 0 0 2026-01-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1445848292 2669344000 9231 . CTA - 393102 3200 1 LT3A 311 0.1200 0 1048 17 1 0 3 0 366 1.9100 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001069949 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848361 3130444000 33467 DADAPEER CTA - 393102 11000 1 LT3A 311 0.2400 0 1315 4 1 0 3 1 2195 18.4500 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 100006711595 0 0 0 2 0 0 0 0 1 0 DADAPEER,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1445848308 4173264108 MS50425 S T Raghu s/o S Thippeswamy V P BADAVANE Near Mysore bank 393102 11701 1 LT3A 311 25 0 14587 119 10 0 3 0.9100 0 9.4000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 P0014600 0 0 0 1 0 0 0 0 1 0 S T Raghu s/o S Thippeswamy,V P BADAVANE Near Mysore bank 0 0 0 0 0 0 0 0 2026-01-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445848281 4892792056 MS55745 S T Raghu s o Thippeswamy JCR MAIN ROAD 1 393102 0 1 LT3A 311 5 0 20217 210 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 C752473 0 0 0 2 0 0 0 0 1 0 S T Raghu s o Thippeswamy,JCR MAIN ROAD 1 0 0 0 0 0 0 0 0 2026-01-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445848268 4899032865 57604 MOHAMED KHALID RUBBANI JCR MAIN ROAD 393102 0 1 LT3A 311 1 0 2139 31 1 0 3 1 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 111111499439 0 0 0 0 0 0 0 0 1 0 MOHAMED KHALID RUBBANI,JCR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445848220 5130444000 33187 P.H.M.INAYATHULLA CTA - 393102 700 1 LT3A 311 0.2400 0 811 11 1 0 3 0.7600 -2 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 9999999 BD1120957 0 0 0 0 0 0 0 0 1 0 P.H.M.INAYATHULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445848280 5898933897 47843 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 6 393102 1002 1 LT3A 311 3 0 3357 13 1 0 3 1 956 5.3800 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 111115688531 0 0 0 1 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 6 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445848243 6232609060 MS55749 S T Raghu s o Thippeswamy JCR MAIN ROAD 2 393102 0 1 LT3A 311 5 0 35525 528 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 C752474 0 0 0 4 0 0 0 0 1 0 S T Raghu s o Thippeswamy,JCR MAIN ROAD 2 0 0 0 0 0 0 0 0 2026-01-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1445848249 6829178116 47842 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 1 393102 1004 1 LT3A 311 15 0 65291 3299 1 0 3 0.6200 -955 0 0 0 33520 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.33520 (ignore if paid) 0 0 7832399 0 0 0 7 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 1 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6000 2 1445848344 6869344000 P1245 G.S.RTHANMMA W/O ESHWARAPPA V.P. EXTENSION - 393102 11900 1 LT3A 311 2.9800 0 42597 1235 1 0 3 0.7200 0 0 0 0 4320 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.4320 (ignore if paid) 0 999999 BD0859196 0 0 0 4 0 0 0 0 1 0 G.S.RTHANMMA,W/O ESHWARAPPA V.P. EXTENSION - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852568 0 0 0 0 BD0859196 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1445848251 7030444000 35372 P.M.FAKRUDDEEN CTA - 393102 12200 1 LT3A 311 0.7500 0 1547 48 1 0 3 1 1879 13.1600 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 100006718692 0 0 0 0 0 0 0 0 1 0 P.M.FAKRUDDEEN,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445848367 7166169808 56705 P. M. FAKRUDDIN J C R. EXTENSION 393102 0 1 LT3A 311 1 0 2057 32 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 BD0891105 0 0 0 0 0 0 0 0 1 0 P. M. FAKRUDDIN,J C R. EXTENSION 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 BD0891105 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445848222 7959344000 2815 S.GOPALKRISHNACHAR CTA - 393102 2900 1 LT3A 311 0.3600 0 931 7 1 0 3 1 -2 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 100006718687 0 0 0 1 0 0 0 0 1 0 S.GOPALKRISHNACHAR,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1445848275 8130444000 30951 DILSHAD BEGAM CTA - 393102 900 1 LT3A 311 0.3200 0 694 228 1 0 3 0.9800 0 1.8900 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 9999999 BD1055866 0 0 0 2 0 0 0 0 1 0 DILSHAD BEGAM,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1445848282 8826671911 53680 D S Suresh babu S O D R SHIVARUDRAPPA JCR main road 393102 0 1 LT3A 311 3 0 19737 330 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 BC2177759 0 0 0 4 0 0 0 0 1 0 D S Suresh babu,S O D R SHIVARUDRAPPA JCR main road 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 BC2177759 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1445848234 8875229755 47844 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 4 393102 1005 1 LT3A 311 5 0 13627 1 1 0 3 0.9700 1095 5.7300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 C532102 0 0 0 0 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 4 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445848259 9030444000 35369 MD.KHALEED RABBANI CTA - 393102 12000 1 LT3A 311 0.7500 0 1408 5 1 0 3 0.9900 240 1.2600 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 BD0899032 0 0 0 0 0 0 0 0 1 0 MD.KHALEED RABBANI,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 BD0899032 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445848266 9130444000 30952 DILSHD BEGAM CTA - 393102 800 1 LT3A 311 0.2400 0 2148 260 1 0 3 0.9100 0 2.5300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 9999999 BD1074951 0 0 0 5 0 0 0 0 1 0 DILSHD BEGAM,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1445848258 9949510992 47841 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 3 393102 1003 1 LT3A 311 7 0 56125 215 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 99999 C0064777 0 0 0 0 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 3 0 0 0 0 0 0 0 0 2026-01-01 0 10000852573 0 0 0 0 C0064777 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2