1454044892 1169344000 13512 S PALAIAH - - - 393102 10100 1 LT1 211 0.1200 0 12687 127 1 0 3 1 -24 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 100007192849 0 0 0 2 0 0 0 0 0 0 S PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1454044902 0859344000 AEH1276 DR.SEETHARAMREDDY - - - 393102 13700 1 LT1 211 9.6000 0 690 125 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 1000000 24564372 0 0 0 3 0 0 0 0 0 0 DR.SEETHARAMREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1330 2 1454044853 0769344000 13921 KRISHNAPPA - - - 393102 7900 1 LT1 211 0.1600 0 8399 27 1 0 3 0 -111 0 0 0 0 3931 2026-02-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-06-23 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044981 0735492007 55030 Md Hussain S O MD BASHA Himmath nagara 393102 0 1 LT1 211 0.5000 0 4310 18 1 0 3 0.8900 5 0 0 0 530 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454044904 2069344000 18898 HASEENA - - - 393102 8700 1 LT1 211 0.1200 0 7728 0 1 0 28 0 -20 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045034 3230444000 36096 FAIROOJ HIMMATHA NAGAR - 393102 3100 1 LT1 211 0.2400 0 6825 98 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 100007212796 0 0 0 0 0 0 0 0 0 0 FAIROOJ,HIMMATHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454044869 0169344000 7830 V.NAGARAJA - - - 393102 11100 1 LT1 211 0.2400 0 4229 0 1 0 28 1 -10 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044877 0069344000 15088 M.SRINIVASA MURTHY - - - 393102 10500 1 LT1 211 0.2400 0 5701 60 1 0 3 1 187 1.7900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454045002 0030444000 38952 SEYAD SADIQ HIMMATNAGARA - 393102 7400 1 LT1 211 0.2400 0 10968 78 1 0 3 0 -95 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1454044825 5019997148 P5713 Commissioner CMC CTA V P BADAVANE 2nd cross 393102 0 1 1LT6A-M 611 0 7.5000 38360 615 1 0 3 0.7800 17638 148.7700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 0 E108930 0 0 0 5 0 0 0 0 1 0 Commissioner CMC CTA,V P BADAVANE 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1454044884 2669344000 9231 . CTA - 393102 3200 1 LT3A 311 0.1200 0 1065 18 1 0 3 0 725 5.3400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454044830 5924254000 20463 MANEGER CTA - 393102 10000000 1 1LT6B-M 621 0.2000 0 38043 23 1 0 3 0 0 1 0 0 0 3931 2026-02-01 0 1 0 2026-01-05 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044790 4230444000 ACSL6 COMMISSIONER CMC CTA V.P. EXT. - 393102 14300 1 1LT6B-M 621 7.4200 0 9 2 10 0 2 0 27141 245.1700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 1000000 1E2713556013 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,V.P. EXT. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044879 8030444000 ACSL167 COMMISSIONER CMC CTA CTA - 393102 5200 1 1LT6B-M 621 3.5200 0 1266 189 10 0 3 0.5800 55113 385.6100 0 0 12100 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454044823 0589008796 TP15872 DR SRINIVASA B SO DR BHIMANAIK J C R 1ST CROSS 393102 0 1 1LT7A 710 3 0 882 114 1 0 3 0.9300 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1454045024 1130444000 CMC3434 COMMISSIONER, CHITRADURGA HIMMATHNAGAR - 393102 7000 1 1LT6A-M 611 0 5 3917 0 3 0 28 1 2783 22.8800 0 0 1640 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044890 9949510992 47841 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 3 393102 1003 1 LT3A 311 7 0 56336 207 1 0 3 0 -7 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 C0064777 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454044964 9130444000 30952 DILSHD BEGAM CTA - 393102 800 1 LT3A 311 0.2400 0 3153 584 1 0 3 0.9300 0 10.4200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 9999999 BD1074951 0 0 0 6 0 0 0 0 1 0 DILSHD BEGAM,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 2 1454044908 9030444000 35369 MD.KHALEED RABBANI CTA - 393102 12000 1 LT3A 311 0.7500 0 1411 4 1 0 3 0.9700 481 3.5500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 BD0899032 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454044800 8875229755 47844 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 4 393102 1005 1 LT3A 311 5 0 14105 157 1 0 3 0.9800 0 2.1500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14008214 0 999999 C532102 0 0 0 7 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5100 2 1454044931 8826671911 53680 D S Suresh babu S O D R SHIVARUDRAPPA JCR main road 393102 0 1 LT3A 311 3 0 20081 331 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 999999 BC2177759 0 0 0 2 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 2026-02-01 0 10000852573 0 0 0 0 BC2177759 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454044871 8130444000 30951 DILSHAD BEGAM CTA - 393102 900 1 LT3A 311 0.3200 0 1401 457 1 0 3 0.9200 0 6.5400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1454044774 7959344000 2815 S.GOPALKRISHNACHAR CTA - 393102 2900 1 LT3A 311 0.3600 0 935 4 1 0 3 1 -3 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 999999 100006718687 0 0 0 0 0 0 0 0 1 0 S.GOPALKRISHNACHAR,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454045045 7166169808 56705 P. M. FAKRUDDIN J C R. EXTENSION 393102 0 1 LT3A 311 1 0 2089 30 1 0 3 0.9700 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 BD0891105 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454044841 7030444000 35372 P.M.FAKRUDDEEN CTA - 393102 12200 1 LT3A 311 0.7500 0 1547 42 1 0 3 1 2107 19.6700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454045037 6869344000 P1245 G.S.RTHANMMA W/O ESHWARAPPA V.P. EXTENSION - 393102 11900 1 LT3A 311 2.9800 0 43771 1189 1 0 3 0.6800 0 0 0 0 4320 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 ASD to be paid:Rs.4320 (ignore if paid) 0 999999 BD0859196 0 0 0 3 0 0 0 0 1 0 G.S.RTHANMMA,W/O ESHWARAPPA V.P. EXTENSION - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852568 0 0 0 0 BD0859196 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1454044845 6829178116 47842 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 1 393102 1004 1 LT3A 311 15 0 68163 3060 1 0 3 0.6300 0 0 0 0 33520 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 ASD to be paid:Rs.33520 (ignore if paid) 0 0 7832399 0 0 0 5 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 2 1454044780 6232609060 MS55749 S T Raghu s o Thippeswamy JCR MAIN ROAD 2 393102 0 1 LT3A 311 5 0 36006 536 1 0 3 0.9200 -4 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 999999 C752474 0 0 0 3 0 0 0 0 1 0 S T Raghu s o Thippeswamy,JCR MAIN ROAD 2 0 0 0 0 0 0 0 0 2026-02-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1454044924 5898933897 47843 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 6 393102 1002 1 LT3A 311 3 0 3376 19 1 0 3 1 1766 13.5500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1454044761 5130444000 33187 P.H.M.INAYATHULLA CTA - 393102 700 1 LT3A 311 0.2400 0 825 12 1 0 3 0.7400 3 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454044886 4899032865 57604 MOHAMED KHALID RUBBANI JCR MAIN ROAD 393102 0 1 LT3A 311 1 0 2164 28 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 111111499439 0 0 0 1 0 0 0 0 1 0 MOHAMED KHALID RUBBANI,JCR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454044912 4892792056 MS55745 S T Raghu s o Thippeswamy JCR MAIN ROAD 1 393102 0 1 LT3A 311 5 0 20436 209 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454044954 4173264108 MS50425 S T Raghu s/o S Thippeswamy V P BADAVANE Near Mysore bank 393102 11701 1 LT3A 311 25 0 14697 111 10 0 3 0.9100 0 42.5900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 999999 P0014600 0 0 0 0 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 2026-02-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454044753 4130444000 31903 DILSHAAD BEGUM BIN V.H.INYAATH ULLA - 393102 2800 1 LT3A 311 2 0 223 251 1 0 3 0 0 0 0 0 670 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111114492197D 0 0 0 1 0 0 0 0 1 0 DILSHAAD BEGUM,BIN V.H.INYAATH ULLA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3100 2 1454045035 3130444000 33467 DADAPEER CTA - 393102 11000 1 LT3A 311 0.2400 0 1315 4 1 0 3 1 2462 22.9200 248.5500 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 50 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 2026-02-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044812 2489715730 MSP5344 S T Raghu s/o S Thippeswamy V P BADAVANE 2 Near Mysore bank 393102 11703 1 LT3A 311 2 0 12743 64 1 0 3 1 -6 13.3000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1454044888 2369344000 14529 G.S.RATHNAMMA - - - 393102 11600 1 LT3A 311 3.4000 0 6250 0 1 0 28 0 1526 11.2900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 50 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 2026-02-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045028 2230444000 1588 *** CTA - 393102 12300 1 LT3A 311 0.2000 0 1526 57 1 0 3 1 1583 10.5300 0 0 360 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454045046 1920175000 AEH8927 ARUNA SRINIVAS W/O V SRINIVAS V P BADAVANE 2ND CRASS 393102 0 1 LT3A 311 3 0 18712 124 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454044782 1689571097 MS55748 S T Raghu s o Thippeswamy JCR MAIN ROAD 4 393102 0 1 LT3A 311 1 0 2318 15 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10002014369 0 0 0 0 BC2480169 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454044867 1569344000 14513 G.S.RATHANMMA - - - 393102 11700 1 LT3A 311 1.2000 0 17606 121 1 0 3 0 1325 6.4000 0 0 460 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454044873 1469344000 14512 G.S.RATHNMMA - - - 393102 11800 1 LT3A 311 20 0 359668 1399 1 0 3 0 17 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454044875 1468953140 MS55746 S T Raghu s o Thippeswamy JCR MAIN ROAD 3 393102 0 1 LT3A 311 1 0 3666 13 1 0 3 0.9900 1670 14.2800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454044894 1369344000 14511 G.S.RATHNAMMMA - - - 393102 11500 1 LT3A 311 3.5000 0 12821 84 1 0 3 0.9600 1537 7.4900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454045020 1230444000 30950 DILSHAD BEGUM CTA - 393102 1000 1 LT3A 311 0.2400 0 1425 14 1 0 3 1 0 3.1700 0 0 270 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454044996 1139494288 53681 D S Suresh babu S O D R SHIVARUDRAPPA JCR main road 393102 0 1 LT3A 311 7 0 65167 1283 1 0 3 0.9900 0 0 0 0 4060 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 ASD to be paid:Rs.4060 (ignore if paid) 0 9999999 C928233 0 0 0 8 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3300 2 1454044935 1059062525 MS50424 S T Raghu s/o S Thippeswamy V P BADAVANE 1 Near Mysore bank 393102 11702 1 LT3A 311 7 0 33113 403 1 0 3 0.9700 0 1.6100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 999999 C0079935 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 2026-02-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454044839 0577364000 P4132 INDUS TOWER LTD J C R EXTN CTA 393102 0 1 LT3A 311 15 0 609782 4280 1 0 3 1 -1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1800 2 1454044861 0570060384 57935 SHINDHU KRISHNA V P LAYOUT 2ND CROSS 393102 0 1 LT3A 311 5 0 4333 81 1 0 3 0.7800 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1454044986 0536724612 P5069 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 5 393102 1006 1 LT3A 311 3 0 4077 36 1 0 3 1 0 13.3200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454045008 0527806938 47840 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 393102 1001 1 LT3A 311 20 0 66298 630 1 0 3 0.7600 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 999999 C0064776 0 0 0 4 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 2026-02-01 0 10000852573 0 0 0 0 C0064776 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1454045010 0525299556 56706 P. M. FAKRUDDIN J C R EXTENSION 393102 0 1 LT3A 311 5 0 854 13 1 0 3 0.7300 -2 0 1184 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 100006706709 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044898 0264906831 47845 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 2 393102 1007 1 LT3A 311 10 0 7501 13 1 0 3 0.9300 4684 34.9900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454044827 0190742394 MS55747 S T Raghu s o Thippeswamy JCR MAIN ROAD 393102 0 1 LT3A 311 2 0 2244 14 1 0 3 0.7500 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10002014369 0 0 0 0 BC2480168 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454045012 0130444000 35370 SRI MD.KHALEED RAB CTA - 393102 12100 1 LT3A 311 0.7500 0 809 278 1 0 3 0.7300 6433 45.6400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14008214 0 999999 70343063 0 0 0 3 0 0 0 0 1 0 SRI MD.KHALEED RAB,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1454044843 9959344000 17186 FATHIMABI CTA - 393102 9800 1 LT1 211 0.2000 0 11478 90 1 0 3 0 521 4.4000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 61.2900 67 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454044979 9920444000 41644 S ABDUL RAHAMAN HIMMATH NAGARA - 393102 15400 1 LT1 211 0.5000 0 9826 23 1 0 3 0 -4 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1454044849 9859344000 AEH448 R.K.RAMRAO - - - 393102 12700 1 LT1 211 3 0 19211 40 1 0 3 0 -210 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454044833 9769344000 18322 SMT KAATHUNU - - - 393102 7300 1 LT1 211 0.2400 0 6277 63 1 0 3 0 150 1.3600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1454044817 9669344000 26849 SHARIF - - - 393102 7700 1 LT1 211 0.1600 0 10128 63 1 0 3 0 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1454044831 9369344000 AEH2257 * - - - 393102 200 1 LT1 211 2.7200 0 2237 1 1 0 3 0 -162 0 0 0 0 3931 2026-02-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-06-12 2025-09-23 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044819 9269344000 P1912 AJAY E S S/O E K SWAMY CTA - 393102 4300 1 LT1 211 0.7500 0 150 1 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454044758 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 4668 46 1 0 3 1 140 1.9100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1454044815 8959344000 AEH918 P.C.ARUNACHALA - - - 393102 14400 1 LT1 211 1 0 18056 155 1 0 3 1 156 2.1900 0 0 2580 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454044937 8923262686 AEH10679 H K MALLIKARJUNA V P BADAVANE 393102 0 1 LT1 211 8 0 17677 235 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008214 0 1000000 2020-01-04 C938482 0 0 0 4 0 0 0 0 0 0 H K MALLIKARJUNA,V P BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1454044958 8920444000 41645 S ABDUL RAHAMAN HIMMATH NAGARA - 393102 15500 1 LT1 211 0.5000 0 13248 66 1 0 3 0 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1454045041 8885820731 AEH10540 SHINDHU KRISHNA V P LAYOUT 2ND CROSS 393102 0 1 LT1 211 15 0 57376 587 1 0 3 0.9900 0 0 0 0 3320 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 695.6700 0 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1454044765 8769344000 17183 SADIQ - - - 393102 8200 1 LT1 211 0.2000 0 4810 0 1 0 28 1 -63 0 0 0 0 3931 2026-02-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-18 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044808 8759344000 13901 P.H.M.INAYATHHULLA - - - 393102 3000 1 LT1 211 0.2400 0 142 3 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 100007165550 0 0 0 0 0 0 0 0 0 0 P.H.M.INAYATHHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454044792 8682150404 AEH9032 Dr R P Prashant s/o R K Prem kumar 3RD CROSS V P badavne 393102 0 1 LT1 211 9 0 70742 564 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1454044771 8669344000 AEH2788 AJAY E S S/O E K SWAMY CTA - 393102 4000 1 LT1 211 1 0 15559 0 1 0 28 0 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044776 8569344000 23839 MD SHAFI - - - 393102 9900 1 LT1 211 0.2000 0 2477 101 1 0 3 0.9300 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 9999999 67399852 0 0 0 2 0 0 0 0 0 0 MD SHAFI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454044778 8369344000 9555 PALAYYA CTA - 393102 7800 1 LT1 211 0.1200 0 3941 33 1 0 3 1 -43 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 100007117875 0 0 0 1 0 0 0 0 0 0 PALAYYA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1454044769 8269344000 P1036 M.C.VENKATESH CTA - 393102 4800 1 LT1 211 0.7500 0 1940 20 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454044794 8069344000 19111 MOHAMED MUNEER - - - 393102 8800 1 LT1 211 0.2400 0 6052 0 1 0 28 0 504 6.1900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044916 7920444000 43600 VINODAMMA HIMATH NAGARA - 393102 15300 1 LT1 211 0.5000 0 6037 62 1 0 3 0 72 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454044804 7769344000 AEH4920 K NAGENRA RAO CTA - 393102 0 1 LT1 211 3 0 4053 0 1 0 28 0 436 2.1800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044763 7759344000 2306 SHAKUNTALA S RAO W/O V SATHYANARAYANA RAO - - - 393102 13500 1 LT1 211 0.2500 0 9142 57 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454044796 7669344000 AEH1528 T M VASUDEV RAO - - - 393102 3400 1 LT1 211 2.5000 0 20853 130 1 0 3 0 -42 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044806 7569344000 AEH394 SMT VANAJA - - - 393102 5600 1 LT1 211 3 0 7814 23 1 0 3 1 260 3.5900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 100007215668 0 0 0 0 0 0 0 0 0 0 SMT VANAJA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1454045043 7477398338 63101 Dr. S R D VIJAYAKUMAR RAO J C R BADAVANE 1ST CROSS CHITRADURGA 393102 0 1 LT1 211 2 0 434 13 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454044802 7469344000 11123 H ESHWARAPPA - - - 393102 10400 1 LT1 211 1 0 7463 55 1 0 3 0.8800 490 2.4500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1454044798 7369344000 11030 SMT LAKSHAMMA - - - 393102 8100 1 LT1 211 0.2400 0 3777 0 1 0 28 0 737 5.3300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044851 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044930 7319431997 51196 Salma parveen W O AKRAMULLA Himmath nagara 393102 0 1 LT1 211 0.5000 0 7009 141 1 0 3 0.9200 0 1.1000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454044784 7269344000 AEH1489 AJAY E S S/O E K SWAMY - - - 393102 4200 1 LT1 211 3 0 10253 0 1 0 28 0 0 1.8900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 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 1454044835 7230444000 28036 T.N.PRASANNA KUMAR - - - 393102 12900 1 LT1 211 1 0 8173 48 1 0 3 0 7 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1454044921 7210940060 AEH10678 H K MALLIKARJUNA V P BADAVANE 393102 0 1 LT1 211 5 0 5000 60 1 0 3 0.9600 -456 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454045036 7169344000 18212 PAAPYA - - - 393102 7500 1 LT1 211 0.2400 0 5182 23 1 0 3 1 -156 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454044847 7130444000 30832 DILSHAD BEGUM 3CROSS - 393102 600 1 LT1 211 1 0 4553 0 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454044941 6904825352 AEH9210 K.R.Ranganath s/o Late K.Ramasubbaiahya Shetty 1ST CROSS J C R Extension 393102 15601 1 LT1 211 8 0 22738 251 1 0 3 0.9500 0 1 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4600 2 1454045042 6669344000 AEH395 * - - - 393102 5500 1 LT1 211 3 0 15205 80 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454045040 6469344000 AEH3080 D B RAJU - - - 393102 100 1 LT1 211 3 0 31499 220 1 0 3 0 0 1.3700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1454045044 6369344000 AEH594 AJAY E S S/O E K SWAMY - - - 393102 4100 1 LT1 211 3 0 18517 0 1 0 28 0 0 0 0 0 840 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045023 6269344000 AEH366 * - - - 393102 5300 1 LT1 211 4 0 10684 243 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 9999999 BC3302659 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454045029 6169344000 12115 AHEMAD HUSAIN - - - 393102 9400 1 LT1 211 0.1600 0 8596 5 1 0 3 0 -123 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454045027 6069344000 11794 M HABIB - - - 393102 9500 1 LT1 211 0.1200 0 17446 106 1 0 3 0.9100 329 2.6700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454045047 6055697814 68834 S NOORULLA HIMMATH NAGARA CHITRADURGA 393102 0 1 LT1 211 3 0 2460 116 1 0 3 0.8800 0 0 0 0 690 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454044810 6030444000 38116 T N PRASANNA KUMAR PADAKI V P BADAVANE - 393102 14900 1 LT1 211 1 0 21501 51 1 0 3 0 -145 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454044910 6004836321 AEH10681 JAGADISH H K V P BADAVANE 393102 0 1 LT1 211 3 0 1172 10 1 0 3 0.9500 -167 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454045039 5959344000 18012 RANGANATHAYYA - - - 393102 13900 1 LT1 211 0.2000 0 542 0 1 0 3 0 -24 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454044837 5920444000 AEH2958 R.F. POOJAR CTA - 393102 14600 1 LT1 211 1 0 5710 32 1 0 3 1 487 4.6100 0.4700 0 0 3931 2026-02-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 46.1200 56 2023-07-04 2025-08-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045033 5859344000 4775 RANGANATHAYYA - - - 393102 13800 1 LT1 211 0.1500 0 3570 20 1 0 3 0.9300 -96 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454045004 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 2026-02-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045018 5669344000 12378 M SHAFI CTA - 393102 7600 1 LT1 211 0.1200 0 11003 39 1 0 3 0 73 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454045022 5569344000 28007 NASIMUNNISA CTA - 393102 11400 1 LT1 211 0.2400 0 5400 38 1 0 3 1 -41 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454045030 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 2026-02-01 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 2026-02-01 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 1454044988 5369344000 AEH1167 PUNDULIK RAO - - - 393102 3300 1 LT1 211 3 0 10513 55 1 0 3 1 -50 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454044984 5269344000 AEH3780 * - - - 393102 4700 1 LT1 211 3 0 13880 143 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 BD0899033 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454044756 5230444000 535 T N GIRISH KUMAR PADAKI S/O T R NAGARAJA RAO - - - 393102 13000 1 LT1 211 0.2400 0 3164 65 1 0 3 0.7200 -46 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454044990 5169344000 21887 * - - - 393102 9700 1 LT1 211 0.2400 0 2369 23 1 0 3 1 145 1.1600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1454045032 5149520205 AEH9154 Smt Dr Aruna shrinivas w/o V Dr shrinivas 2ND CROSS V P badavane 393102 1 1 LT1 211 4 0 28040 187 1 0 3 1 -243 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454044993 5069344000 21641 * - - - 393102 10000 1 LT1 211 0.2400 0 4674 28 1 0 3 0.8900 315 1.7100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 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 0.4900 2 1454044767 5030444000 40286 MD INAYATHULLA HIMMATH NAGARA - 393102 15200 1 LT1 211 0.1200 0 8357 64 1 0 3 0 92 1.2900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454045038 4949512649 58690 BARKATH ALI HIMMATH NAGAR 393102 0 1 LT1 211 1 0 4287 67 1 0 3 0.9600 819 6.8100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 BC2898913 1 0 0 0 0 0 46.2500 56 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454044994 4769344000 P1531 HR. RAMESH CTA - 393102 3600 1 LT1 211 0.7500 0 4093 20 1 0 3 0.7900 -98 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 10000 BD0931407 0 0 0 0 0 0 0 0 0 0 HR. RAMESH,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454045026 4759344000 AEH613 SHAKUNTALA S RAO W/O V SATHYANARAYANA RAO - - - 393102 13600 1 LT1 211 3 0 155 11 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454045000 4669344000 19040 SMT PALAMMA - - - 393102 10200 1 LT1 211 0.2400 0 128 0 1 0 28 1 -228 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-12-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044960 4469344000 AEH424 SMT VANAJA - - - 393102 5700 1 LT1 211 3 0 8236 3 1 0 3 1 25 0 0 0 1610 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454044968 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044962 4269344000 AEH2182 M KESHVA RAMCHANDRA - - - 393102 4500 1 LT1 211 3 0 12682 88 1 0 3 1 69 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 100007114594 0 0 0 0 0 0 0 0 0 0 M KESHVA RAMCHANDRA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454044966 4169344000 17124 NAZATH BANU - - - 393102 9300 1 LT1 211 0.2000 0 3615 51 1 0 3 0.9800 133 1.2600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454044975 4069344000 7402 * - - - 393102 11300 1 LT1 211 0.2400 0 12496 110 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454044787 4030444000 37193 BORAIAH HIMMATH NAGAR - 393102 8400 1 LT1 211 0.2600 0 1338 0 1 0 28 1 0 7.2700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044971 3769344000 AEH4572 K. RAMESH MIGADDR AEH4572 393102 3500 1 LT1 211 3 0 3879 3 1 0 3 1 -148 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045006 3759344000 AEH2145 SREEDHARAMURTHY - - - 393102 14100 1 LT1 211 2.6000 0 54 0 1 0 28 0 12 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044977 3669344000 AEH593 AJAY E S S/O E K SWAMY - - - 393102 3900 1 LT1 211 3 0 5844 1 1 0 3 0.9800 0 10.6300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454044952 3569344000 17184 IMAMSAB - - - 393102 8300 1 LT1 211 0.2000 0 8995 40 1 0 3 0 249 3.3600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454044973 3557946182 AEH11279 R K RAMA RAO V P BADAVANE 2ND ROAD CHITRADURGA 393102 0 1 LT1 211 3 0 5018 92 1 0 3 0.9300 -273 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454044950 3469344000 AEH444 SMT B M VANAJA - - - 393102 5400 1 LT1 211 4 0 7958 64 1 0 3 1 -30 0 0 0 1370 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-12-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454044948 3369344000 AEH1780 * - - - 393102 0 1 LT1 211 1 0 7766 123 1 0 3 1 4 0 0 0 930 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454044933 3169344000 8374 ABDUL MUJID KHAN - - - 393102 8600 1 LT1 211 0.2000 0 4779 56 1 0 3 1 298 2.0400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 100007105405 0 0 0 0 0 0 0 0 0 0 ABDUL MUJID KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454044919 3069344000 10221 MD BAAS - - - 393102 7100 1 LT1 211 0.2000 0 7695 0 1 0 28 1 -197 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044943 2869344000 AEH501 * - - - 393102 4400 1 LT1 211 3 0 14869 131 1 0 3 0.8100 -3 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454044928 2777844000 32176 MUMTAJ W\O HAYATH SAB - 393102 0 1 LT1 211 0.2400 0 2517 45 1 0 3 0.9500 647 5.5700 0 0 220 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454044945 2769344000 AEH1782 M.SRINIVAS MURTHY CTA - 393102 10600 1 LT1 211 1 0 4291 3 1 0 3 1 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454044881 2469344000 AEH3779 M C VENKTESH CTA - 393102 4600 1 LT1 211 3 0 12383 95 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454045014 2330444000 AEH7354 SMT.Y.N.NAGALAKSHMI - - - 393102 12600 1 LT1 211 5 0 27523 219 1 0 3 0.9200 0 0 0 0 870 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 ASD to be paid:Rs.870 (ignore if paid) 0 99999 C249657 0 0 0 5 0 0 0 0 0 0 SMT.Y.N.NAGALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1454044906 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 2026-02-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 43.3100 53 2023-07-02 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044900 2169344000 13610 SAANAULLA - - - 393102 9100 1 LT1 211 0.1200 0 10776 122 1 0 3 0.9700 7 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1454045025 2130444000 32522 JAGADAMBA W/O JAGADISH M.C. V.P. EXTN - 393102 14500 1 LT1 211 0.6000 0 7951 36 1 0 3 1 1287 11.1400 0 0 940 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045031 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454044939 1959344000 AEH5057 SREEDHARAMURTHY - - - 393102 14000 1 LT1 211 3 0 26532 110 1 0 3 0 -7 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1454044914 1869344000 AEH1781 M.SRINIVAS MURTHY - - - 393102 10700 1 LT1 211 1 0 663 2 1 0 3 1 -154 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454044956 1859344000 AEH8 DR SHIVAPRASAD .S.G S/O S. GURUNATHA - - - 393102 14200 1 LT1 211 5 0 47844 186 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 343.6700 0 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1454044865 1769344000 AEH1999 K SHIVNNA - - - 393102 6300 1 LT1 211 2.7200 0 10725 62 1 0 3 0.7400 -38 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 BD0859197 0 0 0 1 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852537 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-10-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454044855 1669344000 AEH166 K S GOPALKRISHNA SHETTY - - - 393102 1100 1 LT1 211 8 0 10015 7 1 0 3 0.0100 3 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454044822 1590153439 68833 S NOORULLA HIMMATH NAGARA CHITRADURGA 393102 0 1 LT1 211 1 0 1517 93 1 0 3 0.8400 292 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454044998 1337610365 AEH10680 JAGADISH H K V P BADAVANE CTA 393102 0 1 LT1 211 8 0 12055 147 1 0 3 0.9800 -381 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008214 0 1000000 2020-01-04 C938454 0 0 0 2 0 0 0 0 0 0 JAGADISH H K,V P BADAVANE CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454045016 1330444000 AEH7353 SMT.Y.N.NAGALAKSHMI - - - 393102 12500 1 LT1 211 3 0 6501 35 1 0 3 1 -134 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454044896 1269344000 21886 ABDUL KHADAR SAB - - - 393102 9600 1 LT1 211 0.2000 0 7292 117 1 0 3 1 0 1.0300 0 0 1880 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454044859 0569344000 AEH1779 P MOHAMED NAZEER AHEMAD - - - 393102 10900 1 LT1 211 1 0 5018 68 1 0 3 0.9300 -250 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 BC2639117 0 0 0 0 0 0 0 0 0 0 P MOHAMED NAZEER AHEMAD,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454044857 0469344000 AEH30 MOHAMMED ARIFULLA P S/O LATE INAYATH ULLA P H M - - - 393102 500 1 LT1 211 2 0 19832 160 1 0 3 0 0 1.9200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454044863 0269344000 8412 Syed Ghouse bin Ahmed Ghouse - - - 393102 11200 1 LT1 211 0.2400 0 7880 95 1 0 3 0.9500 0 4.3800 0 0 1310 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2