1455089771 1957364000 38077 C GANESH BAMBU BAZAR - 393114 143 2 LT3A 321 2 0 3241 3 1 0 3 0 469 2.4700 1364.6500 0 0 3931 2026-02-02 0 0 0 2025-10-02 0 0 0 0 0 14008223 0 9999999 100001059516 0 0 0 0 0 0 0 0 0 0 C GANESH,BAMBU BAZAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089712 9980264000 29067 Y.R. ASHWATHANARAYANASHETTY - - - 393114 109 2 LT3A 311 0.4800 0 5582 71 1 0 3 1 0 0 0 0 1640 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111112094433 0 0 0 1 0 0 0 0 1 0 Y.R. ASHWATHANARAYANASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089753 9959932386 49570 Shaikh Farooqulla S/O Shaikh Sardar CTA 1st cross Kothwal nagara 393114 0 2 LT3A 311 1 0 651 0 1 0 28 1 216 2.0500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 4175935582D 0 0 0 0 0 0 0 0 1 0 Shaikh Farooqulla S/O Shaikh Sardar,CTA 1st cross Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089795 9939164000 20253 MD.MUSTAF - - - 393114 141 2 LT3A 311 0.4800 0 65 1 1 0 3 0.9400 0 4.6100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 67461252 0 0 0 0 0 0 0 0 1 0 MD.MUSTAF,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455089787 9839164000 20252 MD.MUSTAF - - - 393114 140 2 LT3A 311 0.4800 0 1228 94 1 0 3 0.9100 0 49.4700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 70342269 0 0 0 0 0 0 0 0 1 0 MD.MUSTAF,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455089918 9786164000 43069 ABDUL RAB KOTHWAL NAGARA - 393114 0 2 LT3A 311 0.2400 0 1834 0 1 0 3 0 435 3.2900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001057509 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,KOTHWAL NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455089908 9701264000 8901 ABDHUL JAFER SAB - - - 393114 135 2 LT3A 311 0.1600 0 318 17 1 0 3 0.9800 3439 29.6000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BD0900154 0 0 0 2 0 0 0 0 1 0 ABDHUL JAFER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455089773 9557869117 57466 NENU DEVI MARUTHI NAGARA MEDEHALLI ROAD 393114 0 2 LT3A 311 2 0 661 22 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BC2448748 0 0 0 0 0 0 0 0 1 0 NENU DEVI,MARUTHI NAGARA MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455089819 9529105093 67004 B Y VARADARAJ KOTHWAL NAGARA MEDEHALLI ROAD CHITRADURGA 393114 0 2 LT3A 311 2 0 32 2 1 0 3 0.5600 -26 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 67465364 0 0 0 1 0 0 0 0 1 0 B Y VARADARAJ,KOTHWAL NAGARA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455089748 9459164000 1528 G.H. MAHAMED GOUSE - - - 393114 169 2 LT3A 311 0.1600 0 2205 7 1 0 3 0 0 0 0 0 800 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001058983 0 0 0 0 0 0 0 0 0 0 G.H. MAHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089828 9314264000 P954 MD.MASTAN MIGADDR P954 393114 0 2 LT3A 311 0.7500 0 5158 2 1 0 3 0 2516 21.7200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999 100001078459 0 0 0 0 0 0 0 0 0 0 MD.MASTAN,MIGADDR P954 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089677 9269164000 21998 M.R. VEERANNA SHETTY - - - 393114 108 2 LT3A 311 1.3200 0 2722 83 1 0 3 0.9700 0 6.5300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 BC3406518 0 0 0 1 0 0 0 0 1 0 M.R. VEERANNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455089734 9249164000 29066 Y.R. ASHWATHNARAYANA SHETTY - - - 393114 110 2 LT3A 311 0.4800 0 12954 23 1 0 3 0 431 2.2100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001052237 0 0 0 0 0 0 0 0 0 0 Y.R. ASHWATHNARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089808 9222541964 66878 MOHAMMED RUHEEN PASHA KOTHVAL NAGAR 1 393114 0 2 LT3A 311 1 0 82 0 1 0 28 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 111120761904 0 0 0 0 0 0 0 0 1 0 MOHAMMED RUHEEN PASHA,KOTHVAL NAGAR 1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089781 9133830922 70591 MUKHTIYAR AHAMED SO ABDUL KHADAR R KOTHVAL NAGAR 393114 0 2 LT3A 311 1 0 104 3 1 0 3 0.9100 970 8.5200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 69950573 0 0 0 0 0 0 0 0 1 0 MUKHTIYAR AHAMED SO ABDUL KHADAR R,KOTHVAL NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455089681 8959164000 6956 RAVEENDRAKUMAR B.M S/O MAHALINGAPPA M - - - 393114 146 2 LT3A 311 2 0 5370 64 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 111111503593 0 0 0 1 0 0 0 0 1 0 RAVEENDRAKUMAR B.M S/O MAHALINGAPPA M,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089799 8918736203 67229 SATHEESHA G S C/O SHANMUKAPPA G T KOTHWAL NAGARA APMC YARD OPPO CHITRADURGA 393114 0 2 LT3A 311 1 0 76 0 1 0 3 1 -2065 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 67475683 0 0 0 1 0 0 0 0 1 0 SATHEESHA G S C/O SHANMUKAPPA G T,KOTHWAL NAGARA APMC YARD OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455089719 8839164000 19683 SUNANDA - - - 393114 106 2 LT3A 311 0.5600 0 106 0 1 0 3 1 650 5.4400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100001047649D 0 0 0 1 0 0 0 0 1 0 SUNANDA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089785 8818164000 43423 MD MUSTHAK J M ROAD - 393114 224 2 LT3A 311 0.2400 0 730 0 1 0 3 0 941 8.2700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100004613961 0 0 0 0 0 0 0 0 0 0 MD MUSTHAK,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089726 8749577754 53315 Md Mohaseen S O ABDUL JABBAR 2 Behind Ramdas compund 393114 0 2 LT3A 311 0.5000 0 24 0 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BC2146240 0 0 0 1 0 0 0 0 1 0 Md Mohaseen,S O ABDUL JABBAR 2 Behind Ramdas compund 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455089859 8701264000 16741 SUDHA V W/O G C RAVIKUMAR - - - 393114 44 2 LT3A 311 0.4800 0 6224 0 1 0 28 1 -1070 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006742389 0 0 0 0 0 0 0 0 1 0 SUDHA V W/O G C RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089647 8469164000 19682 S.V. JAGADESH - - - 393114 107 2 LT3A 311 0.5600 0 66 0 1 0 3 1 213 1.1400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 1B2650904196 0 0 0 1 0 0 0 0 1 0 S.V. JAGADESH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089661 8459164000 7332 G.H. MAHAMED GOUSE - - - 393114 168 2 LT3A 311 0.4400 0 1192 47 1 0 3 1 2639 22.5800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008223 0 999999 100006743439 0 0 0 1 0 0 0 0 1 0 G.H. MAHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089904 8380264000 22323 G.KOTRA SWAMY - - - 393114 157 2 LT3A 311 0.4800 0 1206 0 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006741415 0 0 0 1 0 0 0 0 1 0 G.KOTRA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455089779 8036694710 63830 MOHAMMED MAQSOOD HUSSAIN MEDEHALLI ROAD 393114 0 2 LT3A 311 1 0 18 0 1 0 3 1 2406 22.1000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 111116817863 0 0 0 1 0 0 0 0 1 0 MOHAMMED MAQSOOD HUSSAIN,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089913 7980264000 21995 YR. NAGACHATHENA - - - 393114 119 2 LT3A 311 0.2400 0 971 19 1 0 3 0.9900 0 11.1200 0 0 280 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 999 BD0935984 0 0 0 0 0 0 0 0 1 0 YR. NAGACHATHENA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455089763 7911264000 15318 ABDHUL JABER - - - 393114 123 2 LT3A 311 0.1600 0 567 1 1 0 28 1 446 3.3400 223.8500 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008223 0 999999 100006742458 0 0 0 0 0 0 0 0 1 0 ABDHUL JABER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089797 7899264000 29813 SMT. H.S. MANJAMMA KOTHWAL NAGAR - 393114 86 2 LT3A 311 0.4000 0 146 2 1 0 3 0 233 1.2300 231.9700 0 0 3931 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14008223 0 9999999 100001067835 0 0 0 0 0 0 0 0 0 0 SMT. H.S. MANJAMMA,KOTHWAL NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089855 7883439482 65226 K H PRAKASH KOTHWAL NAGARA CHITRADURGA 393114 0 2 LT3A 311 2 0 135 5 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 111119078849 0 0 0 1 0 0 0 0 1 0 K H PRAKASH,KOTHWAL NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089919 7863317444 67228 SATHEESH G S KOTHWAL NAGARA APMC YARD OPPO CHITRADURGA 393114 0 2 LT3A 311 1 0 182 14 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 67475684 0 0 0 0 0 0 0 0 1 0 SATHEESH G S,KOTHWAL NAGARA APMC YARD OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455089778 7820526815 51243 L N Ajaye kumar S O L N NAGARAJA SHETTY 2 Medehally road 393114 0 2 LT3A 311 0.5000 0 37 0 1 0 3 1 -5 3.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BC1971323 0 0 0 1 0 0 0 0 1 0 L N Ajaye kumar,S O L N NAGARAJA SHETTY 2 Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455089743 7717546399 59557 SUMA P R KOTVAL NAGARA 3RD CROSS MEDEHALLY ROAD 393114 0 2 LT3A 311 1 0 525 15 1 0 28 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 111111765527 0 0 0 0 0 0 0 0 1 0 SUMA P R,KOTVAL NAGARA 3RD CROSS MEDEHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089840 7687364000 37937 RASHEED KOTVAL NAGARA - 393114 54 2 LT3A 311 0.4400 0 597 1 1 0 3 0 6 6.4400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001073365 0 0 0 0 0 0 0 0 0 0 RASHEED,KOTVAL NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089658 7650498888 53313 Md Mohaseen S O ABDUL JABBER Behind Ramdas compund 393114 0 2 LT3A 311 0.5000 0 1668 0 1 0 28 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006747485 0 0 0 0 0 0 0 0 1 0 Md Mohaseen,S O ABDUL JABBER Behind Ramdas compund 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089812 7504144457 71576 AHAMADI BEGUM WO T ABDUL WAJID KOTHWAL NAGARA 393114 0 2 LT3A 311 1 0 1 0 1 0 3 1 2916 26.8100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 1B3720500080 0 0 0 1 0 0 0 0 1 0 AHAMADI BEGUM WO T ABDUL WAJID,KOTHWAL NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089710 7459164000 23533 C.H. MAHAMED GOUSE - - - 393114 166 2 LT3A 311 0.2000 0 700 3 1 0 3 0 1465 13.1100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001054378 0 0 0 0 0 0 0 0 0 0 C.H. MAHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089686 7338164000 44394 H B VIJAY KUMAR NOW SANTHY MYDAN - 393114 230 2 LT3A 311 0.5000 0 79 3 1 0 3 0 2715 24.7700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100004612940 0 0 0 0 0 0 0 0 0 0 H B VIJAY KUMAR,NOW SANTHY MYDAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089776 7309899280 51238 L N Ajaye kumar S O L N NAGARAJA SHETTY Medehally road 393114 0 2 LT3A 311 2 0 219 0 1 0 3 0.7800 0 42.4400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BC2269758 0 0 0 2 0 0 0 0 1 0 L N Ajaye kumar,S O L N NAGARAJA SHETTY Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455089861 7277364000 38321 G N BASAVARAPPA BESIDE VENKATESWARA TALKIES - 393114 196 2 LT3A 311 0.4800 0 164 0 1 0 3 0 4307 39.0800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 999 100001059252 0 0 0 0 0 0 0 0 0 0 G N BASAVARAPPA,BESIDE VENKATESWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089885 7269164000 19643 Y.L. SRINIVASA - - - 393114 101 2 LT3A 311 1 0 1041 0 1 0 3 0 441 3.3400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999 100001053833 0 0 0 0 0 0 0 0 0 0 Y.L. SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089680 7163920701 51241 L N Ajaye kumar S O L N NAGARAJA SHETTY 1 Medehally road 393114 0 2 LT3A 311 1 0 2105 27 1 0 3 0.9000 0 1.5700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BC1971322 0 0 0 0 0 0 0 0 1 0 L N Ajaye kumar,S O L N NAGARAJA SHETTY 1 Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455089724 7149164000 17719 ABDHUL JABEER MIGADDR 17719 393114 131 2 LT3A 311 0.2000 0 1651 31 1 0 3 0.8600 -45 41.2100 0 0 750 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BD0939990 0 0 0 0 0 0 0 0 1 0 ABDHUL JABEER,MIGADDR 17719 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455089865 6980264000 24119 B SREENIVASA SETTY SO B YALLAPPASETTY - - - 393114 96 2 LT3A 311 1 0 7546 51 1 0 3 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006750310 0 0 0 0 0 0 0 0 1 0 B SREENIVASA SETTY SO B YALLAPPASETTY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455089639 6959164000 20304 G. VISHVANATH - - - 393114 151 2 LT3A 311 0.2400 0 3230 72 1 0 3 0.9600 0 3.2000 0 0 2020 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 BD1082521 0 0 0 0 0 0 0 0 1 0 G. VISHVANATH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455089668 6944302095 67410 AMJAD KHAN KOTHWAL NAGARA MEDEHALLI ROAD CHITRADURGA 393114 0 2 LT3A 311 1 0 417 21 1 0 3 0.3600 0 1 391 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008223 0 100000 111121648174 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,KOTHWAL NAGARA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089777 6904228471 66877 MOHAMMED RUHEEN PASHA KOTHVAL NAGAR 393114 0 2 LT3A 311 1 0 14 1 1 0 3 0.9800 477 3.5200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 67467398 0 0 0 0 0 0 0 0 1 0 MOHAMMED RUHEEN PASHA,KOTHVAL NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455089810 6890264000 17549 JABEEULLA - - - 393114 175 2 LT3A 311 0.2600 0 1864 5 1 0 3 0 3782 34.2400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001062938 0 0 0 0 0 0 0 0 0 0 JABEEULLA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089709 6839164000 19644 Y.L. RAMAMURTHY - - - 393114 97 2 LT3A 311 0.9600 0 123 5 1 0 3 1 0 0 0 0 240 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001056476D 0 0 0 1 0 0 0 0 1 0 Y.L. RAMAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089877 6771364000 P3219 P.B. MURIGENDRAPPA CTA - 393114 82 2 LT3A 311 1 0 6000 66 1 0 3 1 776 4.0100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006737813 0 0 0 1 0 0 0 0 1 0 P.B. MURIGENDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089875 6767740523 53319 Md Mohaseen S O ABDUL JABBAR 5 Behind Ramdas compund 393114 0 2 LT3A 311 0.5000 0 9 0 1 0 28 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006737804 0 0 0 0 0 0 0 0 1 0 Md Mohaseen,S O ABDUL JABBAR 5 Behind Ramdas compund 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089698 6720792211 66606 ZAHEER SHARIFF MEDEHALLI ROAD CHITRADURGA 393114 0 2 LT3A 311 5 0 3187 177 1 0 3 0.9600 0 5.7000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 7827057 0 0 0 3 0 0 0 0 1 0 ZAHEER SHARIFF,MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5760 2 1455089801 6687364000 37936 RASHEED KOTVAL NAGARA - 393114 53 2 LT3A 311 0.2400 0 13 1 1 0 3 0.9900 900 7.8500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 BD1044116 0 0 0 0 0 0 0 0 1 0 RASHEED,KOTVAL NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455089685 6649164000 16618 DADAPEER - - - 393114 212 2 LT3A 311 0.4800 0 2782 51 1 0 3 1 536 78.7400 0 0 1370 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14008223 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006736718 0 0 0 1 0 0 0 0 1 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089794 6603595277 53316 Md Mohaseen S O ABDUL JABBAR 4 Behind Ramdas compund 393114 0 2 LT3A 311 0.5000 0 62 0 1 0 3 0.9900 0 2.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BC2146238 0 0 0 0 0 0 0 0 1 0 Md Mohaseen,S O ABDUL JABBAR 4 Behind Ramdas compund 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455089851 6577364000 38199 S.SRINIVASAMURTHY M.H.ROAD - 393114 79 2 LT3A 311 0.2400 0 485 1 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001057881 0 0 0 0 0 0 0 0 0 0 S.SRINIVASAMURTHY,M.H.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089849 6576164000 40844 UMME SALMA KOTHVAL NAGAR - 393114 0 2 LT3A 311 1 0 979 0 1 0 28 0 6287 56.1400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001063579 0 0 0 0 0 0 0 0 0 0 UMME SALMA,KOTHVAL NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089673 6328373707 46597 G Vishwanath s/o Nagappa NEAR BAMBO BAZAR Medehally road 393114 193 2 LT3A 311 1 0 1886 12 1 0 3 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 999999 100004610913 0 0 0 0 0 0 0 0 0 0 G Vishwanath s/o Nagappa,NEAR BAMBO BAZAR Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089822 6277364000 38320 G KOTRAPPASWAMY BESIDE VENKATESWARA TALKIES CTA 393114 195 2 LT3A 311 0.2800 0 307 3 1 0 3 0 266 1.3800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001051278 0 0 0 0 0 0 0 0 0 0 G KOTRAPPASWAMY,BESIDE VENKATESWARA TALKIES CTA 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089910 6159164000 P2745 ASMATH UNNISA - - - 393114 60 2 LT3A 311 0.7500 0 2653 15 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001077413 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089682 6149164000 23205 ABDHUL JAHER SAB - - - 393114 129 2 LT3A 311 1 0 1947 13 1 0 3 1 0 1 324.4000 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008223 0 999999 100006736661 0 0 0 1 0 0 0 0 1 0 ABDHUL JAHER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089640 6049164000 15565 G.KOTRASWAMY - - - 393114 156 2 LT3A 311 0.2400 0 1123 3 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001077300 0 0 0 0 0 0 0 0 0 0 G.KOTRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089702 6020364000 19078 MD. ANWAR MIGADDR 19078 393114 139 2 LT3A 311 1 0 218 10 1 0 3 0.9600 0 13.1700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 67489697 0 0 0 0 0 0 0 0 1 0 MD. ANWAR,MIGADDR 19078 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455089800 5990937182 67103 MOHAMMED RUHEEN PASHA KOTWAL NAGARA CHITRADURGA 393114 0 2 LT3A 311 1 0 558 13 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 67475954 0 0 0 1 0 0 0 0 1 0 MOHAMMED RUHEEN PASHA,KOTWAL NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455089807 5986164000 43074 ABDUL RAB KOTHWAL NAGARA - 393114 74 2 LT3A 311 0.2400 0 9 0 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001078664 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,KOTHWAL NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089824 5980264000 15320 C. ABDHUL JABBER - - - 393114 120 2 LT3A 311 0.1600 0 7029 50 1 0 3 0 0 1.1400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001061442 0 0 0 0 0 0 0 0 0 0 C. ABDHUL JABBER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089893 5959164000 25826 G. MURULIDAR SHETTY - - - 393114 94 2 LT3A 311 0.4800 0 4057 312 1 0 3 1 0 0 0 0 770 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006737310 0 0 0 1 0 0 0 0 1 0 G. MURULIDAR SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089754 8927942313 50044 K C Kotresh S O CHANNABASAPPA Kothwal nagara 393114 0 2 LT1 211 2 0 5801 34 1 0 3 1 -93 0 0 0 0 3931 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 2015-09-02 100007166062 0 0 0 0 0 0 0 0 0 0 K C Kotresh,S O CHANNABASAPPA Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455089762 8925164000 AEH8439 H KOTRESHSHETTY MEDEHALLY ROAD - 393114 114 2 LT1 211 3 0 22684 125 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001075074 0 0 0 0 0 0 0 0 0 0 H KOTRESHSHETTY,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455089806 8911264000 17717 C. ABDHUL JABER - - - 393114 126 2 LT1 211 0.0800 0 4849 105 1 0 3 0.9600 0 1.5600 0 0 260 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1084054 0 0 0 2 0 0 0 0 0 0 C. ABDHUL JABER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455089898 8886740730 50144 V.BASAVARAJ S O EARAPPA Kothwal nagara 393114 0 2 LT1 211 2 0 8815 95 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007197337 0 0 0 2 0 0 0 0 0 0 V.BASAVARAJ,S O EARAPPA Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455089770 8732577330 AEH10407 NENU DEVI MARUTHI NAGARA MEDEHALLI ROAD 393114 0 2 LT1 211 3 0 7272 110 1 0 3 0.8100 -30 0 0 0 910 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2671582 0 0 0 3 0 0 0 0 0 0 NENU DEVI,MARUTHI NAGARA MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455089869 8488039478 47546 Raffth begum w/o Ysufuddian KOTHWAL NAGARA 2 Medehally road 393114 75 2 LT1 211 1 0 26344 174 1 0 3 0.9300 0 1.6700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007209220 0 0 0 1 0 0 0 0 1 0 Raffth begum w/o Ysufuddian,KOTHWAL NAGARA 2 Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455089894 8377364000 AEH8324 S.SRINIVASAMURTHY M.H.ROAD - 393114 74 2 LT1 211 2 0 3656 11 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001076110 0 0 0 0 0 0 0 0 0 0 S.SRINIVASAMURTHY,M.H.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089746 8328164000 44983 G CHANNABASAPPA M H ROAD - 393114 232 2 LT1 211 1 0 3598 8 1 0 3 0 622 4.6000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100004614928 0 0 0 0 0 0 0 0 0 0 G CHANNABASAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089759 8325164000 40200 G C CHANNABASAPPA SANTHEPETE - 393114 194 2 LT1 211 1 0 13418 165 1 0 3 0 -18 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001078638 0 0 0 0 0 0 0 0 0 0 G C CHANNABASAPPA,SANTHEPETE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089646 8269164000 10297 B. NARAYANA - - - 393114 209 2 LT1 211 0.2400 0 13614 96 1 0 3 1 2756 23.7200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008223 0 99999 100007273432 0 0 0 1 0 0 0 0 0 0 B. NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 15.4400 25 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089692 8249164000 14801 G.KOTRASWAMY - - - 393114 163 2 LT1 211 0.7200 0 1 1 1 0 3 0 12 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 1E3014892261 0 0 0 0 0 0 0 0 0 0 G.KOTRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089643 8169164000 23835 . - - - 393114 48 2 LT1 211 1 0 19765 109 1 0 3 0 0 0 0 0 240 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001078238 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455089725 8059164000 AEH6587 Y. L. VENKATESH - - - 393114 100 2 LT1 211 4 0 15184 145 1 0 3 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 110000882014 0 0 0 1 0 0 0 0 0 0 Y. L. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089848 8000555448 49690 N SHIVAKUMAR So NAGAPPA R D O LATE Y KRISHNAPPA 2 Medehally road 393114 0 2 LT1 211 1 0 1181 93 1 0 3 0.8100 0 0 0 0 960 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 69982150 0 0 0 0 0 0 0 0 1 0 N SHIVAKUMAR So NAGAPPA R,D O LATE Y KRISHNAPPA 2 Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455089645 7962229000 47055 NOORJAHAN W/O K ANWARBASHA KOTHWAL NAGARA 3RD MAIN ROAD 393114 70 2 LT1 211 2 0 14994 117 1 0 3 0 131 1.8400 0 0 660 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004615311 0 0 0 0 0 0 0 0 0 0 NOORJAHAN W/O K ANWARBASHA,KOTHWAL NAGARA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089715 7925164000 AEH8438 H KOTRESHSHETTY MEDEHALLY ROAD - 393114 113 2 LT1 211 3 0 11225 48 1 0 3 0 -5 0 0 0 1600 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100001053136 0 0 0 0 0 0 0 0 0 0 H KOTRESHSHETTY,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089755 7913364000 32011 L.DHAKSHYANI W/O THIPPESWAMY - 393114 84 2 LT1 211 2 0 8487 54 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 100000 100001072115 0 0 0 0 0 0 0 0 0 0 L.DHAKSHYANI,W/O THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455089752 7835164000 AEH8448 SHAKIL AHAMED GOVE M.H.ROAD - 393114 67 2 LT1 211 1 0 24989 71 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001061234 0 0 0 0 0 0 0 0 0 0 SHAKIL AHAMED GOVE,M.H.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089775 7824386520 52973 B SREENIVASA SEETY SO B YALLAPPA SEETY S O B YALLAPPA SHETTY 1 Kothwal nagara 393114 0 2 LT1 211 2 0 3220 23 1 0 3 0.9200 73 1.0200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 BC2139604 0 0 0 1 0 0 0 0 0 0 B SREENIVASA SEETY SO B YALLAPPA SEETY,S O B YALLAPPA SHETTY 1 Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455089742 7717129000 47056 NOORJAHAN W/O K ANWARBASHA KOTHWAL NAGARA 3RD MAIN ROAD 393114 71 2 LT1 211 1 0 5465 62 1 0 3 0 52 0 0 0 1780 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100004612214 0 0 0 0 0 0 0 0 0 0 NOORJAHAN W/O K ANWARBASHA,KOTHWAL NAGARA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089903 7573129000 AEH9115 K.V.MANJUNATHA SHETTY S/O VENKATACHALA APMC 2ND GATE OPPOSITE , MEDE HALLY ROAD 393114 49 2 LT1 211 3 0 21822 96 1 0 3 0 -194 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100004612771 0 0 0 0 0 0 0 0 0 0 K.V.MANJUNATHA SHETTY S/O VENKATACHALA,APMC 2ND GATE OPPOSITE , MEDE HALLY ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455089892 7569164000 AEH7375 Y. RAJESWARI KUMARI - - - 393114 93 2 LT1 211 4 0 18309 65 1 0 3 0 -14 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001070750 0 0 0 0 0 0 0 0 0 0 Y. RAJESWARI KUMARI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-10-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089872 7469164000 25596 N SHIVAKUMAR So NAGAPPA R - - - 393114 190 2 LT1 211 0.2400 0 9301 164 1 0 3 1 732 5.3400 0 0 1440 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007257097 0 0 0 1 0 0 0 0 0 0 N SHIVAKUMAR So NAGAPPA R,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 106.9000 118 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1455089716 7328164000 44982 G CHANNABASAPPA M H ROAD - 393114 231 2 LT1 211 0.2800 0 699 0 1 0 3 0 2604 23.6100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100004612869 0 0 0 0 0 0 0 0 0 0 G CHANNABASAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089729 7249164000 23051 ***************** - - - 393114 49 2 LT1 211 1 0 4536 133 1 0 3 0.9000 2006 17.8100 0 0 1580 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 67461149 0 0 0 3 0 0 0 0 0 0 *****************,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1455089890 7169164000 24347 . - - - 393114 59 2 LT1 211 1 0 16294 58 1 0 3 1 -124 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007253095 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089772 7136364000 40452 ERAMMA M H ROAD - 393114 188 2 LT1 211 1 0 18943 83 1 0 3 0 -71 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001066084 0 0 0 0 0 0 0 0 0 0 ERAMMA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455089846 7091373164 MS63155 RASHID AHAMAD MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA3 393114 0 2 LT1 211 2 0 5327 114 1 0 3 0.9800 0 7.1300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 BC3325808 0 0 0 2 0 0 0 0 0 0 RASHID AHAMAD,MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455089889 7069164000 14803 G.VISHWANATH BIN PATEL NAGAPPA - - - 393114 159 2 LT1 211 0.2800 0 9448 143 1 0 3 1 2753 24.9600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 110000846761 0 0 0 1 0 0 0 0 0 0 G.VISHWANATH BIN PATEL NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089891 6973051796 65662 V BASAVARAJA KOTHWAL NAGARA CHITRADURGA 393114 0 2 LT1 211 2 0 92 0 1 0 3 1 583 4.4500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 67403640 0 0 0 1 0 0 0 0 0 0 V BASAVARAJA,KOTHWAL NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455089714 6927043386 59032 ABDUL RUB KOTHVAL NAGAR M H ROAD 393114 0 2 LT1 211 2 0 12413 158 1 0 3 0.7500 -174 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 BC2924691 0 0 0 2 0 0 0 0 0 0 ABDUL RUB,KOTHVAL NAGAR M H ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455089717 6925164000 42017 SHAMEER BASHA KOTHVALNAGARA - 393114 67 2 LT1 211 1 0 15 64 1 0 3 0 106 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 1E9988067655 0 0 0 0 0 0 0 0 0 0 SHAMEER BASHA,KOTHVALNAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089722 6831357672 49688 N SHIVAKUMAR So NAGAPPA R D O LATE Y KRISHNAPPA Medehally road 393114 0 2 LT1 211 1 0 10323 55 1 0 3 0.9800 11 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007163920 0 0 0 1 0 0 0 0 0 0 N SHIVAKUMAR So NAGAPPA R,D O LATE Y KRISHNAPPA Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089901 6659416469 59034 ABDUL RUB KOTHVAL NAGAR2 M H ROAD 393114 0 2 LT1 211 2 0 10475 139 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 BC2924692 0 0 0 3 0 0 0 0 1 0 ABDUL RUB,KOTHVAL NAGAR2 M H ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455089745 6506364000 35755 MUKHTIYAR AHAMMED S/O ABDUL KHADAR B CTA - 393114 72 2 LT1 211 3 0 12079 125 1 0 3 1 0 9.3800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007251779 0 0 0 1 0 0 0 0 0 0 MUKHTIYAR AHAMMED S/O ABDUL KHADAR B,CTA - 3 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-09-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089860 6264364000 AEH7962 K.P.BASAVARAJ MIGADDR AEH7962 393114 184 2 LT1 211 2 0 4194 76 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 BD1140576 0 0 0 1 0 0 0 0 0 0 K.P.BASAVARAJ,MIGADDR AEH7962 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455089920 6252194732 52001 P R Suma W O P RAMAKRISHNAPPA Kotwal nagara 393114 0 2 LT1 211 2 0 5939 37 1 0 3 0.7900 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 110000845225 0 0 0 4 0 0 0 0 1 0 P R Suma,W O P RAMAKRISHNAPPA Kotwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-10-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1455089857 5971364000 AEH7480 H.S. MANJAMMA KOTHWAL NAGAR - 393114 88 2 LT1 211 3 0 18351 98 1 0 3 0 527 7.3200 -0.0700 0 0 3931 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14008223 0 9999999 100001062920 0 0 0 0 0 0 0 0 0 0 H.S. MANJAMMA,KOTHWAL NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-14 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089723 5925164000 42016 SHAMEER BASHA KOTHVALNAGARA - 393114 68 2 LT1 211 2 0 20165 94 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001051696 0 0 0 0 0 0 0 0 0 0 SHAMEER BASHA,KOTHVALNAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089728 5920439000 P4948 NOORJAHAN W/O K ANWAR BASHA KOTHWAL NAGARA 393114 72 2 LT1 211 1.5000 0 15373 179 1 0 3 0 0 19.2700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100004611743 0 0 0 0 0 0 0 0 0 0 NOORJAHAN W/O K ANWAR BASHA,KOTHWAL NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 94 103 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089883 5854166069 MS63154 RASHID AHAMAD MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA5 393114 0 2 LT1 211 2 0 2728 119 1 0 3 0.7000 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 BC3325807 0 0 0 1 0 0 0 0 0 0 RASHID AHAMAD,MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455089694 5812401370 50046 K C Kotresh S O CHANNABASAPPA 1 Kothwal nagara 393114 0 2 LT1 211 2 0 8035 105 1 0 3 1 0 0 0 0 1770 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007180474 0 0 0 1 0 0 0 0 0 0 K C Kotresh,S O CHANNABASAPPA 1 Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089805 5277364000 38319 G VISWANATH BESIDE VENKATESWARA TALKIES - 393114 192 2 LT1 211 1 0 14421 107 1 0 3 0 0 1 0 0 0 3931 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 2019-04-02 100001077274 0 0 0 0 0 0 0 0 0 0 G VISWANATH,BESIDE VENKATESWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089842 5261448200 MS63153 RASHID AHAMAD MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA2 393114 0 2 LT1 211 2 0 3796 89 1 0 3 0.8900 0 0 0 0 300 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3325806 0 0 0 0 0 0 0 0 0 0 RASHID AHAMAD,MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455089766 5087364000 38549 G CHANNABASAPPA NEAR VENKATESWARA TALKIES - 393114 193 2 LT1 211 0.5000 0 85 0 1 0 3 0 2303 20.7700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001071957 0 0 0 0 0 0 0 0 0 0 G CHANNABASAPPA,NEAR VENKATESWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089804 4980264000 23531 HERAMMA - - - 393114 187 2 LT1 211 1 0 2276 54 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 BC3461715 0 0 0 0 0 0 0 0 0 0 HERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455089656 4939164000 14800 G.KOTRASWAMY - - - 393114 162 2 LT1 211 0.7600 0 3088 88 1 0 3 0.9900 0 1.9700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BD0939985 0 0 0 1 0 0 0 0 0 0 G.KOTRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455089876 4846164000 AEH6101 SUDHA V W/O G C RAVIKUMAR - - - 393114 43 2 LT1 211 3 0 9725 0 1 0 28 1 -356 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007188180 0 0 0 0 0 0 0 0 0 0 SUDHA V W/O G C RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089839 4749164000 14802 CHANNABASAPPA - - - 393114 160 2 LT1 211 0.8800 0 7002 0 1 0 3 0 2424 22.1400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001070741 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089700 4697164000 AEH7321 Y.R.ASWATH - - - 393114 112 2 LT1 211 3 0 9529 115 1 0 3 1 2051 16.1900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007245058 0 0 0 1 0 0 0 0 0 0 Y.R.ASWATH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089905 4634250201 59033 ABDUL RUB KOTHVAL NAGAR1 M H ROAD 393114 0 2 LT1 211 2 0 2974 43 1 0 3 0.8700 -14312 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 BC2924693 0 0 0 3 0 0 0 0 0 0 ABDUL RUB,KOTHVAL NAGAR1 M H ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1455089815 4569164000 23532 C.H. MD. GOUSES - - - 393114 180 2 LT1 211 0.2000 0 7824 45 1 0 3 1 -291 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007207562 0 0 0 1 0 0 0 0 0 0 C.H. MD. GOUSES,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089911 4439059196 52974 B. SREENIVASA SETTY SO B. YALLAPPA SETTY S O B YALLAPPA SHETTY 2 Kothwal nagara 393114 0 2 LT1 211 3 0 2355 33 1 0 3 0.9600 -184 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 BC2139603 0 0 0 2 0 0 0 0 0 0 B. SREENIVASA SETTY SO B. YALLAPPA SETTY,S O B YALLAPPA SHETTY 2 Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455089670 4214856405 70592 MUKHTIYAR AHAMED SO ABDUL KHADAR R KOTHVAL NAGAR 393114 0 2 LT1 211 2 0 3101 203 1 0 3 0.9200 3686 27.5100 0 0 1210 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 69961794 0 0 0 2 0 0 0 0 0 0 MUKHTIYAR AHAMED SO ABDUL KHADAR R,KOTHVAL NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455089854 4049704413 AEH10386 H L VEDHAMURTHY KOTHVAL NAGARA 393114 0 2 LT1 211 3 0 8168 99 1 0 3 0.8800 -189 0 0 0 150 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.150 (ignore if paid) 0 99999 BC2659123 0 0 0 1 0 0 0 0 0 0 H L VEDHAMURTHY,KOTHVAL NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 122.2100 134 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455089887 3820496775 68683 MOHAMED MOIN PASHA KOTHWAL NAGARA CHITRADURGA 3 393114 0 2 LT1 211 2 0 81 0 1 0 28 1 0 1.2600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 111123085499 0 0 0 0 0 0 0 0 0 0 MOHAMED MOIN PASHA,KOTHWAL NAGARA CHITRADURGA 3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089866 3731445169 54057 Md Mohasin S O LATE ABDUL JABBAR Kothwal nagara 393114 0 2 LT1 211 2 0 385 35 1 0 3 0.9600 221 1.9100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 70342316 0 0 0 2 0 0 0 0 0 0 Md Mohasin,S O LATE ABDUL JABBAR Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455089900 3726329000 47054 NOORJAHAN W/O K ANWARBASHA KOTHWAL NAGARA 3RD MAIN ROAD 393114 502 2 LT1 211 2 0 12651 92 1 0 3 0 0 1 0 0 540 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004608154 0 0 0 0 0 0 0 0 0 0 NOORJAHAN W/O K ANWARBASHA,KOTHWAL NAGARA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455089764 3669164000 19049 ABDHUL KADER - - - 393114 211 2 LT1 211 0.1200 0 6625 0 1 0 28 1 4354 39.8100 0 0 730 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007203732 0 0 0 0 0 0 0 0 0 0 ABDHUL KADER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089765 3667534248 MS63152 RASHID AHAMAD MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA8 393114 0 2 LT1 211 2 0 2410 79 1 0 3 1 1509 12 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 BC3325805 0 0 0 1 0 0 0 0 0 0 RASHID AHAMAD,MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA8 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455089684 3423364000 P3410 L.DRAKSHIYENI CTA - 393114 83 2 LT1 211 1 0 693 2 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007230904 0 0 0 1 0 0 0 0 0 0 L.DRAKSHIYENI,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089774 3290264000 P1488 PATEL NAGAPPA - - - 393114 158 2 LT1 211 3 0 8909 58 1 0 3 0 0 3.5400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 100000 100001048264A 0 0 0 0 0 0 0 0 0 0 PATEL NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1455089790 3282723980 64922 ERAMMA VENKATESHWARA TALKIES NEAR CHITRADURGA 393114 0 2 LT1 211 2 0 503 12 1 0 3 0.8900 -1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 BC3494561 0 0 0 1 0 0 0 0 1 0 ERAMMA,VENKATESHWARA TALKIES NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455089881 3249164000 AEH3598 B ABDUL KADAR CTA - 393114 210 2 LT1 211 1 0 120 0 1 0 28 1 0 0 0 0 460 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111447036 0 0 0 0 0 0 0 0 0 0 B ABDUL KADAR,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089909 3240257635 54058 Md Mohasin S O LATE ABDUL JABBAR 2 Kothwal nagara 393114 0 2 LT1 211 2 0 5992 93 1 0 3 0.9800 1043 8.8600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 BC2276446 0 0 0 0 0 0 0 0 0 0 Md Mohasin,S O LATE ABDUL JABBAR 2 Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455089744 3081664842 MS63151 RASHID AHAMAD MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA7 393114 0 2 LT1 211 2 0 3542 154 1 0 3 0.9100 2834 24.3600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 BC3325804 0 0 0 1 0 0 0 0 0 0 RASHID AHAMAD,MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA7 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455089897 2913286227 54061 Md Mohasin S O LATE ABDUL JABBAR 4 Kothwal nagara 393114 0 2 LT1 211 1 0 11122 43 1 0 3 0.6900 67 0 0 0 1970 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 BC2276449 0 0 0 0 0 0 0 0 0 0 Md Mohasin,S O LATE ABDUL JABBAR 4 Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455089768 2759164000 AEH6591 Y.V. RAMAMURTHY - - - 393114 112 2 LT1 211 4 0 6027 55 1 0 3 0.7300 -880 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BD0939988 0 0 0 1 0 0 0 0 0 0 Y.V. RAMAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455089679 2713364000 AEH7870 SHAKEEL AHAMED GOWE CTA - 393114 66 2 LT1 211 4.5000 0 23169 225 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 BC2808770 0 0 0 3 0 0 0 0 0 0 SHAKEEL AHAMED GOWE,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 240.8300 0 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1455089791 2668561737 64387 N SHABBEER AHAMED KOTHWAL NAGARA CHITRADURGA 393114 0 2 LT1 211 2 0 5107 106 1 0 3 0.8800 0 0 0 0 960 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BC3454854 0 0 0 1 0 0 0 0 0 0 N SHABBEER AHAMED,KOTHWAL NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455089811 2657364000 P4115 SRINIVAS MURTY KOTWAL NAGAR M H ROAD 393114 78 2 LT1 211 2 0 5912 33 1 0 3 0 0 0 0 0 270 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001052717 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTY,KOTWAL NAGAR M H ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455089880 2635164000 P4257 H KOTRESHSHETTY M H ROAD - 393114 117 2 LT1 211 2 0 9846 66 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001059526 0 0 0 0 0 0 0 0 0 0 H KOTRESHSHETTY,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089780 2472329000 47052 NOORJAHAN W/O K ANWARBASHA KOTHWAL NAGARA 3RD MAIN ROAD 393114 73 2 LT1 211 2 0 15892 154 1 0 3 0 1582 13.1200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100004606676 0 0 0 0 0 0 0 0 0 0 NOORJAHAN W/O K ANWARBASHA,KOTHWAL NAGARA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1455089832 2445164000 39088 K P BASAVARAJU M H ROAD NEAR VENKATESWARA TALKIES - 393114 185 2 LT1 211 1 0 11353 83 1 0 3 1 5384 48 0 0 330 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007208094 0 0 0 1 0 0 0 0 0 0 K P BASAVARAJU,M H ROAD NEAR VENKATESWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089736 2370161782 MS63150 RASHID AHAMAD MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA1 393114 0 2 LT1 211 2 0 6363 119 1 0 3 0.8700 500 2.4500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 BC3325803 0 0 0 1 0 0 0 0 0 0 RASHID AHAMAD,MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455089653 2304744991 54059 Md Mohasin S O LATE ABDUL JABBAR 3 Kothwal nagara 393114 0 2 LT1 211 1 0 6423 18 1 0 3 1 -37 0 0 0 830 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2276447 0 0 0 0 0 0 0 0 0 0 Md Mohasin,S O LATE ABDUL JABBAR 3 Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455089676 2290264000 AEH2147 K V LAXMIKANTHASHETTY S/O VENKATACHALASHETTY 393114 147 2 LT1 211 1 0 143 0 1 0 28 1 292 2.2200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100001073065D 0 0 0 0 0 0 0 0 0 0 K V LAXMIKANTHASHETTY,S/O VENKATACHALASHETTY 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089718 2172435779 50045 K C Kotresh S O CHANNABASAPPA 2 Kothwal nagara 393114 0 2 LT1 211 2 0 7195 68 1 0 3 1 0 1.0700 0 0 430 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007178701 0 0 0 3 0 0 0 0 0 0 K C Kotresh,S O CHANNABASAPPA 2 Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455089915 2011264000 17720 ABDHUL JABER - - - 393114 124 2 LT1 211 0.2000 0 3436 38 1 0 3 1 -4 0 0 0 570 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001071007D 0 0 0 1 0 0 0 0 0 0 ABDHUL JABER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089886 1901015470 49689 N SHIVAKUMAR So NAGAPPA R D O LATE Y KRISHNAPPA 1 Medehally road 393114 0 2 LT1 211 1 0 3768 19 1 0 3 1 -129 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 110000864377 0 0 0 1 0 0 0 0 0 0 N SHIVAKUMAR So NAGAPPA R,D O LATE Y KRISHNAPPA 1 Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089906 1806364000 35756 MUKHTIYAR AHAMMED S/O ABDUL KHADAR B CTA - 393114 73 2 LT1 211 0.5000 0 14237 159 1 0 3 1 109 1 0 0 3160 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100007191100 0 0 0 1 0 0 0 0 0 0 MUKHTIYAR AHAMMED S/O ABDUL KHADAR B,CTA - 1.6000 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089696 1667268027 AEH9190 Raffth begum w/o Ysufuddian KOTHWAL NAGARA Medehally road 393114 76 2 LT1 211 3 0 15523 143 1 0 3 0.9500 -67 0 0 0 4620 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 110000866423 0 0 0 0 0 0 0 0 0 0 Raffth begum w/o Ysufuddian,KOTHWAL NAGARA Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455089870 1515164000 39786 G N BASAVARAJ NEAR VENKATESHWARA - 393114 197 2 LT1 211 1 0 13811 34 1 0 3 0 -176 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001063863 0 0 0 0 0 0 0 0 0 0 G N BASAVARAJ,NEAR VENKATESHWARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089816 1445164000 39087 K P BASAVARAJU M H ROAD NEAR VENKATESWARA TALKIES - 393114 186 2 LT1 211 2 0 11723 88 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001074692 0 0 0 0 0 0 0 0 0 0 K P BASAVARAJU,M H ROAD NEAR VENKATESWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089834 1439010579 MSAEH11204 RASHID AHAMAD MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA 393114 0 2 LT1 211 5 0 6177 179 1 0 3 0.9800 1 21.4800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 E093945 0 0 0 4 0 0 0 0 0 0 RASHID AHAMAD,MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1455089663 9997797082 TP14871 GULAM AHAMED KHAN KOTHWAL NAGARA MEDEHALLI ROAD CHITRADURGA 393114 0 2 1LT7A 710 2 0 3047 92 1 0 3 0 -3001 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 327 0 14008223 0 100000 111122579050 0 0 0 0 0 0 0 0 0 0 GULAM AHAMED KHAN,KOTHWAL NAGARA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1455089850 5866164000 41196 ABDUL JABBAR NEAR VENKATESHWARA TALKIES - 393114 199 2 LT3A 311 0.4800 0 210 0 1 0 3 0 2955 27.0900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001079718 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,NEAR VENKATESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089841 5761364000 AEH7591 K.MANJUNATHA SHEETY CTA - 393114 47 2 LT3A 311 2 0 149 1 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 BD1082522 0 0 0 0 0 0 0 0 1 0 K.MANJUNATHA SHEETY,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455089683 5737135412 68682 MOHAMED MOIN PASHA KOTHWAL NAGARA CHITRADURGA 1 393114 0 2 LT3A 311 1 0 11 0 1 0 28 1 0 22.1800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 111123085498 0 0 0 0 0 0 0 0 1 0 MOHAMED MOIN PASHA,KOTHWAL NAGARA CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089813 5687364000 37935 RASHEED KOTAVAL NAGARA - 393114 52 2 LT3A 311 0.3200 0 11 0 1 0 28 1 -874 6.2200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 100001051652D 0 0 0 0 0 0 0 0 1 0 RASHEED,KOTAVAL NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089847 5669164000 17718 C. ABDHUL JABER - - - 393114 125 2 LT3A 311 0.2000 0 268 1 1 0 3 1 2799 25.5500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006738875 0 0 0 1 0 0 0 0 1 0 C. ABDHUL JABER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089879 5663087957 50459 L Drakshayani W O THIPPESWAMY Kothwal nagara 393114 0 2 LT3A 311 0.2400 0 3367 77 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006738861 0 0 0 1 0 0 0 0 1 0 L Drakshayani,W O THIPPESWAMY Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089798 5577364000 38198 S.SRINIVASAMURTHY M.H.ROAD - 393114 77 2 LT3A 311 0.2400 0 1 0 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 67493810 0 0 0 0 0 0 0 0 1 0 S.SRINIVASAMURTHY,M.H.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455089796 5576164000 P4389 ABDUL JABBAR NEAR VENKATESWARA THEATER - 393114 205 2 LT3A 311 1 0 655 32 1 0 3 0.9100 560 2.8700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 69967570 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR,NEAR VENKATESWARA THEATER - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455089856 5559164000 7179 K.V. LAXMIKANTH - - - 393114 150 2 LT3A 311 0.2000 0 3325 10 1 0 3 0 0 1.1600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001069458 0 0 0 0 0 0 0 0 0 0 K.V. LAXMIKANTH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455089845 5469164000 22650 ASMATHUNISA - - - 393114 57 2 LT3A 311 0.2400 0 2311 7 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001079243 0 0 0 0 0 0 0 0 0 0 ASMATHUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089878 5459164000 19079 MD. - - - 393114 138 2 LT3A 311 0.4800 0 2597 19 1 0 3 0 366 1.9200 0 0 590 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001053047 0 0 0 0 0 0 0 0 0 0 MD.,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089825 5169164000 7392 G.H. MAHAMED GOUSE - - - 393114 174 2 LT3A 311 0.4400 0 120 2 1 0 3 1 470 3.5200 231.7800 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008223 0 9999999 100001079370D 0 0 0 1 0 0 0 0 1 0 G.H. MAHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089858 5159164000 AEH4090 G. CHANNABASAPPA MIGADDR AEH4090 393114 153 2 LT3A 311 1 0 3914 43 1 0 3 0 0 3.1200 0 0 1550 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001048335 0 0 0 0 0 0 0 0 0 0 G. CHANNABASAPPA,MIGADDR AEH4090 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089899 5149164000 21994 Y. R. NAGACHATHEN - - - 393114 500 2 LT3A 311 0.4000 0 2388 6 1 0 3 1 1371 12.0200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14008223 0 999999 100006739186 0 0 0 1 0 0 0 0 1 0 Y. R. NAGACHATHEN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089830 4866164000 41195 ABDUL JABBAR NEAR VENKATESHWARA TALKIES - 393114 204 2 LT3A 311 0.4800 0 5685 47 1 0 3 0 0 1 0 0 230 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004609908 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,NEAR VENKATESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455089829 4859164000 22651 ASMATH - - - 393114 56 2 LT3A 311 0.2400 0 1890 6 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 111113204049 0 0 0 1 0 0 0 0 1 0 ASMATH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455089671 4804264000 P468 VENKATESWARA THEATER CTA - 393114 214 2 LT3A 311 4 0 1681 168 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 0 7832416 0 0 0 3 0 0 0 0 1 0 VENKATESWARA THEATER,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9660 2 1455089687 4802713688 68681 MOHAMED MOIN PASHA KOTHWAL NAGARA CHITRADURGA 2 393114 0 2 LT3A 311 1 0 7 0 1 0 28 1 87 11.1300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 111123085497 0 0 0 0 0 0 0 0 1 0 MOHAMED MOIN PASHA,KOTHWAL NAGARA CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089843 4649164000 24120 B. SREENIVASA SETTY S/O B.YALLAPPA SETTY - - - 393114 95 2 LT3A 311 1 0 329 12 1 0 3 0 327 1.6600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001078349 0 0 0 0 0 0 0 0 0 0 B. SREENIVASA SETTY S/O B.YALLAPPA SETTY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455089895 4629318672 67053 B Y VARADARAJ KOTHWAL NAGARA MEDEHALLI ROAD CHITRADURGA 393114 0 2 LT3A 311 10 0 1778 49 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 7827301 0 0 0 2 0 0 0 0 1 0 B Y VARADARAJ,KOTHWAL NAGARA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2720 2 1455089786 4475264000 P463 VENKATESWARA THEATER CTA - 393114 215 2 LT3A 311 20 0 131245 1213 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 C0191796 0 0 0 6 0 0 0 0 1 0 VENKATESWARA THEATER,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4400 2 1455089844 4449798950 69649 ZAHEER SHARIFF APMC ROAD MEDEHALLI ROAD CHITRADURGA 393114 0 2 LT3A 311 1 0 144 5 1 0 3 0.9800 3520 32.2400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 68285499 0 0 0 0 0 0 0 0 1 0 ZAHEER SHARIFF,APMC ROAD MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455089862 4341222468 63836 MOHAMMED MAQSOOD HUSSAIN MEDEHALLI ROAD 393114 0 2 LT3A 311 1 0 108 0 1 0 3 0 655 5.5100 214.6700 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008223 0 10000 111116817864 0 0 0 0 0 0 0 0 1 0 MOHAMMED MAQSOOD HUSSAIN,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089871 4338164000 44391 H B VIJAY KUMAR NOW SANTHY MYDAN - 393114 227 2 LT3A 311 0.2400 0 1991 26 1 0 3 0 486 2.4700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100004607747 0 0 0 0 0 0 0 0 0 0 H B VIJAY KUMAR,NOW SANTHY MYDAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089784 4169164000 18369 K.H.BASAVARAJ S/O KADAPPA - - - 393114 173 2 LT3A 311 2 0 15744 155 1 0 3 0 -1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001070570 0 0 0 0 0 0 0 0 0 0 K.H.BASAVARAJ S/O KADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455089792 3966448757 69891 H L VEDAMURTHY KOTHWAL NAGARA M H ROAD CHITRADURGA 393114 0 2 LT3A 311 2 0 576 36 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 68280487 0 0 0 1 0 0 0 0 1 0 H L VEDAMURTHY,KOTHWAL NAGARA M H ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455089749 3886164000 43073 ABDUL RAB KOTHWAL NAGARA - 393114 73 2 LT3A 311 0.2400 0 200 0 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001065593 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,KOTHWAL NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089835 1433564694 50079 V.BASAVARAJ S O EARAPPA Kothwal nagara 393114 0 2 LT1 211 2 0 7603 85 1 0 3 1 0 1 0 0 0 3931 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 2015-09-16 100007257333 0 0 0 1 0 0 0 0 0 0 V.BASAVARAJ,S O EARAPPA Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089708 1369164000 23460 C.H. MD. GOUES - - - 393114 181 2 LT1 211 1 0 2050 72 1 0 3 0.9700 -3 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 67461159 0 0 0 2 0 0 0 0 0 0 C.H. MD. GOUES,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455089730 1159902643 MS63149 RASHID AHAMAD MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA6 393114 0 2 LT1 211 2 0 4188 122 1 0 3 0.8900 1567 13.0400 0 0 260 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3325802 0 0 0 2 0 0 0 0 0 0 RASHID AHAMAD,MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455089649 1097450727 67584 SHAMSHADDIN PASHA KOTHVAL NAGAR 393114 0 2 LT1 211 2 0 1755 99 1 0 3 0.9300 -16 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 68244193 0 0 0 2 0 0 0 0 0 0 SHAMSHADDIN PASHA,KOTHVAL NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455089735 1059164000 AEH4529 ABDUL JABBAR SAB - - - 393114 127 2 LT1 211 3 0 53 158 1 0 3 0 2573 15.1000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 1E6314533352 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 111.2600 122 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089802 1038164000 P2182 Y.L.VENKATESH S/O LAKSHMIPATHI SHETTY 4TH BLOCK 393114 103 2 LT1 211 3 0 5906 90 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999 BD0939986 0 0 0 3 0 0 0 0 0 0 Y.L.VENKATESH,S/O LAKSHMIPATHI SHETTY 4TH BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455089868 1017200323 50874 C Sulochana W O K V LAKSHMIKANTHA SHETTY 1 Kothwal nagara 393114 0 2 LT1 211 2 0 8071 143 1 0 3 1 -1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 110000878063 0 0 0 2 0 0 0 0 0 0 C Sulochana,W O K V LAKSHMIKANTHA SHETTY 1 Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1455089697 0859164000 AEH4464 .. - - - 393114 182 2 LT1 211 3 0 8014 8 1 0 3 0 -144 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001050911 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089691 0768948180 52972 B SREENIVASA SEETY SO B YALLAPPA SEETY S O B YALLAPPA SHETTY Kothwal nagara 393114 0 2 LT1 211 2 0 8666 76 1 0 3 1 -205 0 0 0 0 3931 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 2019-08-02 100007247020 0 0 0 1 0 0 0 0 0 0 B SREENIVASA SEETY SO B YALLAPPA SEETY,S O B YALLAPPA SHETTY Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089757 0744022714 MS63148 RASHID AHAMAD MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA4 393114 0 2 LT1 211 2 0 2191 31 1 0 3 0.8400 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 BC3325801 0 0 0 0 0 0 0 0 0 0 RASHID AHAMAD,MEDEHALLI ROAD,KOTWAL NAGARA,CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455089654 0684364000 AEH8117 NOOR JHAN CTA - 393114 69 2 LT1 211 3 0 22902 200 1 0 3 0.9600 0 8.9100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007157350 0 0 0 3 0 0 0 0 0 0 NOOR JHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 272.9200 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1455089695 0569164000 22330 NAVAB JAN CTA - 393114 177 2 LT1 211 1 0 668 9 1 0 3 0.7100 2498 22.3200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 BD0900830 0 0 0 0 0 0 0 0 0 0 NAVAB JAN,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455089672 0477364000 AEH8326 S.SRINIVASAMURTHY M.H.ROAD - 393114 76 2 LT1 211 2 0 3107 68 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001065077 0 0 0 0 0 0 0 0 0 0 S.SRINIVASAMURTHY,M.H.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089767 0349164000 AEH4533 . - - - 393114 148 2 LT1 211 3 0 11404 37 1 0 3 0 -1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001051863 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 37.0400 47 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089874 0108341491 52002 P R Suma W O P RAMAKRISHNA Kothwal nagara 393114 0 2 LT1 211 2 0 4687 2 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 BC2104266 0 0 0 0 0 0 0 0 0 0 P R Suma,W O P RAMAKRISHNA Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 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 0.1200 2 1455089738 0059164000 AEH5911 K.V. MANJUNATHA SETTY - - - 393114 91 2 LT1 211 3 0 6802 92 1 0 3 0.7000 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BD0939983 0 0 0 2 0 0 0 0 0 0 K.V. MANJUNATHA SETTY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455089853 9716364000 P3901 M.D.ABDULA VANKATASHWARA BADAVANA CTA 393114 134 2 LT5 511 0 10 54 110 1 0 3 0 0 48.5100 2121.8300 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008223 0 1000000 1E6698353420 0 0 0 2 0 0 0 0 1 0 M.D.ABDULA,VANKATASHWARA BADAVANA CTA 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089867 9204442700 P7187 HASEEN STEEL CORPORATION M H ROAD KOTWAL ROAD 393114 0 2 LT5 511 0 5 288 0 1 0 28 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 111117079122 0 0 0 0 0 0 0 0 1 0 HASEEN STEEL CORPORATION,M H ROAD KOTWAL ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089642 8570577250 P7384 SRI RANGANATHA ENTERPRISES KOTHVAL NAGAR 393114 0 2 LT5 511 0 18 202 13 1 0 3 0.4300 0 13.9200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 7830729 0 0 0 2 0 0 0 0 1 0 SRI RANGANATHA ENTERPRISES,KOTHVAL NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5720 2 1455089711 7155264000 P2768 C.K. KOTRESH S/O CHANNABASAPPA MEDEHALLI ROAD - 393114 65 2 LT5 511 0 17 18173 18 1 0 3 0 2763 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001063561 0 0 0 0 0 0 0 0 0 0 C.K. KOTRESH,S/O CHANNABASAPPA MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089756 6914264000 P776 ABDUL JABBAR MEDEHALLI ROAD - 393114 128 2 LT5 511 0 8 8697 13 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001075367 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455089912 6561364000 P3246 MAHINA BHANU CTA - 393114 191 2 LT5 511 0 10 1541 54 1 0 3 0.5300 0 21.5900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 D630508 0 0 0 3 0 0 0 0 1 0 MAHINA BHANU,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455089882 6169164000 15319 C. ABDHUL JABER CTA - 393114 121 2 LT5 511 0 0.1600 2506 32 1 0 3 0.9600 417 2.2500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 BC3375608 0 0 0 0 0 0 0 0 1 0 C. ABDHUL JABER,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455089888 6055264000 P2683 CHOTALAL VALJ MEDEHALLI ROAD - 393114 213 2 LT5 511 0 19 12872 175 1 0 3 0.5400 0 20.6000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 C948162 0 0 0 4 0 0 0 0 1 0 CHOTALAL,VALJ MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1455089823 5565264000 P2742 MOHAMMED NUSTHAQ S/O AMEER SAB MEDEHALLI ROAD - 393114 132 2 LT5 511 0 7 26850 45 1 0 3 0 0 16.2500 1304.6700 0 0 3931 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14008223 0 9999999 100001049359 0 0 0 0 0 0 0 0 0 0 MOHAMMED NUSTHAQ,S/O AMEER SAB MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089651 4419230948 P5434 Mohammed Musthaq S O MOHAMMED AMEER Medehally road 393114 0 2 LT5 511 0 10 100 281 1 0 3 0 14464 178.6700 3088.6100 0 750 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008223 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 1E3552723843 0 0 0 4 0 0 0 0 1 0 Mohammed Musthaq,S O MOHAMMED AMEER Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089761 0445264000 P1486 B.NARAYANA RAMAPPA - 393114 208 2 LT5 511 0 2 667 46 1 0 3 1 619 3.1300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 1B7548072924 0 0 0 1 0 0 0 0 1 0 B.NARAYANA,RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089678 8454140159 P5627 Commissioner CMC CTA Kothwal nagara 393114 100000 2 1LT6A-M 611 0 7.5000 6453 0 1 0 28 1 4180 34.5500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100007041851 0 0 0 0 0 0 0 0 1 0 Commissioner,CMC CTA Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089750 5412474542 COMMISSIONER NAGARA SABHA CHITRADURGA KAVADIGARAHATTI NEAR AUTO STAND 393114 0 2 1LT6A-M 611 0 10 0 1013 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2024-12-09 3 0 0 0 0 14008223 0 1000000 1B4118399372 0 0 0 0 0 0 0 0 0 0 COMMISSIONER NAGARA SABHA CHITRADURGA,KAVADIGARAHATTI NEAR AUTO STAND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 -143 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089814 3858763228 P6433 COMMISSIONER NAGARA SABHA KOTHWAL NAGARA JAIN COLONY 393114 585 2 1LT6A-M 611 0 7.5000 3112 0 1 0 3 1 4260 22.2200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 111111466176 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,KOTHWAL NAGARA JAIN COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089641 1300364000 CMC3126 COMMISSIONER MIGADDR CMC3126 393114 1000001 2 1LT6A-M 611 0 7.6000 27846 369 1 0 3 0 -16785 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 99999 100001069473 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,MIGADDR CMC3126 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089733 7023736977 TP16317 P B NIRMALA WO P B BASAVARAJ OLD T V S SHOOROM ROAD 393114 0 2 1LT7A 710 1 0 25 5 1 0 3 0 1951 76.7300 0 0 0 3931 2026-02-02 0 0 0 2025-10-02 3 0 0 0 0 14008223 0 1000000 1B6452887458 0 0 0 0 0 0 0 0 1 0 P B NIRMALA WO P B BASAVARAJ,OLD T V S SHOOROM ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089713 5107848431 TP13006 JAVEEDA TABASSUM H N KOTHVAL NAGAR 393114 0 2 1LT7A 710 2 0 4602 280 1 0 3 1 -8368 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 327 0 14008223 0 9999 111113462886 0 0 0 0 0 0 0 0 1 0 JAVEEDA TABASSUM H N,KOTHVAL NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455089689 0979740419 TP16430 SHAHINA BANU WO SYED ISHAQ MEDEHALLI ROAD 393114 0 2 1LT7A 710 2 0 114 1 1 0 3 0.9800 443 4.2400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 69983173 0 0 0 1 0 0 0 0 1 0 SHAHINA BANU WO SYED ISHAQ,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455089809 2145264000 BCSL3 COMMISSIONER CMC CTA CTA - 393114 1000000 2 1LT6B-M 621 3.1100 0 2759 0 15 0 3 1 15322 123.1500 0 0 9670 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.9670 (ignore if paid) 0 10000 111113596562 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089693 1074164000 BCSL4 COMMISSIONER CMC CTA MIGADDR BCSL4 393114 1000002 2 1LT6B-M 621 5.4500 0 4752 97 15 0 3 1 51026 301.1700 0 0 51130 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.51130 (ignore if paid) 0 9999999 111113393145D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL4 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089793 3866164000 41194 ABDUL JABBAR NEAR VENKATESHWARA TALKIES - 393114 202 2 LT3A 311 0.4800 0 3617 8 1 0 3 0 566 4.3500 0 0 310 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001068101 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,NEAR VENKATESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089669 3801264000 29304 Y. RAJESHWAER KUMARI - - - 393114 92 2 LT3A 311 1 0 14 1 1 0 3 0.9800 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 67493814 0 0 0 0 0 0 0 0 1 0 Y. RAJESHWAER KUMARI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455089782 3759164000 9069 MOHAMED SAMEEULLA - - - 393114 164 2 LT3A 311 0.2000 0 132 0 1 0 28 1 215 1.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006731954 0 0 0 0 0 0 0 0 1 0 MOHAMED SAMEEULLA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089820 3749164000 24192 MD. MUSTKA - - - 393114 136 2 LT3A 311 0.2400 0 3635 70 1 0 3 0.9800 0 41.1500 0 0 3050 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 100006731832 0 0 0 7 0 0 0 0 1 0 MD. MUSTKA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8200 2 1455089864 3731228542 65225 K H PRAKASH KOTHWAL NAGARA CHITRADURGA 393114 0 2 LT3A 311 1 0 109 3 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 111119078848 0 0 0 1 0 0 0 0 1 0 K H PRAKASH,KOTHWAL NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089657 3706855278 67585 SHAMSHADDIN PASHA KOTHVAL NAGAR 3 393114 0 2 LT3A 311 1 0 588 1 1 0 3 1 0 9.0600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 68244197 0 0 0 0 0 0 0 0 1 0 SHAMSHADDIN PASHA,KOTHVAL NAGAR 3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455089827 3649164000 19317 K.V. MANJUNATHA - - - 393114 90 2 LT3A 311 0.5000 0 2330 40 1 0 3 0 0 0 0 0 1440 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001074544 0 0 0 0 0 0 0 0 0 0 K.V. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089863 3635164000 39576 H KOTRESHSHETTY M H ROAD - 393114 116 2 LT3A 311 1 0 696 8 1 0 3 0 0 1.1800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001078917 0 0 0 0 0 0 0 0 0 0 H KOTRESHSHETTY,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089818 3569164000 23454 RANGAPPA - - - 393114 198 2 LT3A 311 0.4800 0 40 5 1 0 3 1 779 6.3900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 1B1948671441 0 0 0 1 0 0 0 0 1 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089916 3525132969 72012 SHAMSHUDDIN SO C ABDUL JABBAR KOTHVAL NAGAR 393114 0 2 LT3A 311 2 0 601 57 1 0 3 0.4900 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 1000000 69985282 0 0 0 1 0 0 0 0 1 0 SHAMSHUDDIN SO C ABDUL JABBAR,KOTHVAL NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455089727 3409293346 64391 MOHAMMED MUBIN PASA KOTHVAL NAGAR 393114 0 2 LT3A 311 1 0 384 9 1 0 3 0.9600 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 BC3433929 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUBIN PASA,KOTHVAL NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455089852 3349164000 16742 K.R. RAMESH - - - 393114 41 2 LT3A 311 2 0 9739 71 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001054522 0 0 0 0 0 0 0 0 0 0 K.R. RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455089836 3259164000 27322 C.H. MAHAMED GOUSE MIGADDR 27322 393114 170 2 LT3A 311 1 0 2771 17 1 0 3 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001076769 0 0 0 0 0 0 0 0 0 0 C.H. MAHAMED GOUSE,MIGADDR 27322 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089873 3232585959 51437 Raghavendra S O K S UMA New santhe maidana 393114 0 2 LT3A 311 1 0 560 1 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006734096 0 0 0 1 0 0 0 0 1 0 Raghavendra,S O K S UMA New santhe maidana 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089690 3203364000 31841 SADIQ S/O ABDUL JABBAR SAB KUTHWALL NAGARA - 393114 46 2 LT3A 311 0.2400 0 856 1 1 0 3 0 226 1.2000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001060280 0 0 0 0 0 0 0 0 0 0 SADIQ,S/O ABDUL JABBAR SAB KUTHWALL NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089783 3169164000 19642 Y.L. VENKATESH - - - 393114 102 2 LT3A 311 0.9600 0 736 10 1 0 3 0 0 0 0 0 870 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001052959 0 0 0 0 0 0 0 0 0 0 Y.L. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455089884 3031670306 53314 Md Mohaseen S O ABDUL JABBAR 3 Behind Ramdas compund 393114 0 2 LT3A 311 0.5000 0 2 0 1 0 3 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 67489782 0 0 0 1 0 0 0 0 1 0 Md Mohaseen,S O ABDUL JABBAR 3 Behind Ramdas compund 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455089688 2886164000 43072 ABDUL RAB KOTHWAL NAGARA - 393114 72 2 LT3A 311 0.2400 0 943 0 1 0 3 0 1956 17.9100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001067523 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,KOTHWAL NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089741 2866164000 41193 ABDUL JABBAR NEAR VENKATESHWARA TALKIES - 393114 201 2 LT3A 311 0.4800 0 3154 23 1 0 3 0 2673 23.5900 0 0 390 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001053716 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,NEAR VENKATESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089648 2807358445 68680 MOHAMED MOIN PASHA KOTHWAL NAGARA CHITRADURGA 393114 0 2 LT3A 311 1 0 55 0 1 0 28 1 0 18.4500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 111123085496 0 0 0 0 0 0 0 0 1 0 MOHAMED MOIN PASHA,KOTHWAL NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089655 2801264000 29268 G.VISHVANATH - - - 393114 152 2 LT3A 311 0.1200 0 141 0 1 0 3 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006734984 0 0 0 1 0 0 0 0 1 0 G.VISHVANATH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089788 2669164000 22322 BASVARAJ - - - 393114 155 2 LT3A 311 0.4800 0 153 0 1 0 28 1 -215 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006733716 0 0 0 0 0 0 0 0 1 0 BASVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089831 2651364000 30665 RASHEEDA BEE MIGADDR 30665 393114 167 2 LT3A 311 0.2400 0 749 28 1 0 3 0.9100 6049 55.0700 0 0 220 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67461138 0 0 0 0 0 0 0 0 1 0 RASHEEDA BEE,MIGADDR 30665 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455089833 2449164000 11415 N.R. SIDDHAPPA - - - 393114 171 2 LT3A 311 0.1600 0 4362 11 1 0 3 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001064031 0 0 0 0 0 0 0 0 0 0 N.R. SIDDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089732 2269164000 27866 .. - - - 393114 183 2 LT3A 311 0.2400 0 133 3 1 0 3 1 229 1.1900 0 0 800 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111447062 0 0 0 1 0 0 0 0 1 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089652 2102269208 66879 MOHAMMED RUHEEN PASHA KOTHVAL NAGAR 2 393114 0 2 LT3A 311 1 0 397 29 1 0 3 0.9700 0 2.7000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 67467399 0 0 0 0 0 0 0 0 1 0 MOHAMMED RUHEEN PASHA,KOTHVAL NAGAR 2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455089917 2011243817 45564 Raseed Ahamed S/O Abdul Rehaman KOTWAL NAGARA 393114 55 2 LT3A 311 1 0 3280 27 1 0 3 0 1798 9.3000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 1000000 100004604146 0 0 0 0 0 0 0 0 0 0 Raseed Ahamed S/O Abdul Rehaman,KOTWAL NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089662 1886164000 43071 ABDUL RAB KOTHWAL NAGARA - 393114 71 2 LT3A 311 0.2400 0 10 0 1 0 3 0 216 1.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001063516 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,KOTHWAL NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089706 1866164000 41192 ABDUL JABBAR NEAR VENKATESHWARA TALKIES - 393114 203 2 LT3A 311 0.4800 0 301 0 1 0 3 0 2913 26.7600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001056712 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,NEAR VENKATESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089720 1861364000 29814 SMT.H.S. MANJAMMA CTA - 393114 89 2 LT3A 311 0.4000 0 131 2 1 0 3 0 233 1.2300 231.9700 0 0 3931 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14008223 0 9999999 100001047847 0 0 0 0 0 0 0 0 0 0 SMT.H.S. MANJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089758 1849164000 13423 ABDHUL JABER - - - 393114 122 2 LT3A 311 1 0 1523 10 1 0 3 1 585 4.5100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006728986 0 0 0 1 0 0 0 0 1 0 ABDHUL JABER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089896 1801264000 24199 NAVAB JAN - - - 393114 0 2 LT3A 311 0.2400 0 360 2 1 0 28 1 432 3.3000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100004603607D 0 0 0 0 0 0 0 0 1 0 NAVAB JAN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089740 1757206457 51239 L N Ajaye kumar S O L N NAGARAJA SHETTY 3 Medehally road 393114 0 2 LT3A 311 0.5000 0 1315 35 1 0 3 0.7900 0 1 0 0 370 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC1971324 0 0 0 0 0 0 0 0 1 0 L N Ajaye kumar,S O L N NAGARAJA SHETTY 3 Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455089737 1756750241 53318 Md Mohaseen S O ABDUL JABBAR 1 Behind Ramdas compund 393114 0 2 LT3A 311 0.5000 0 1143 30 1 0 3 0.4100 2955 26.0300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BC2146237 0 0 0 0 0 0 0 0 1 0 Md Mohaseen,S O ABDUL JABBAR 1 Behind Ramdas compund 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455089760 1749164000 25216 C.N. SRINATHA - - - 393114 105 2 LT3A 311 0.4800 0 3752 72 1 0 3 1 788 4.0500 0 0 400 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006728152 0 0 0 1 0 0 0 0 1 0 C.N. SRINATHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089817 1440561513 49569 Shaik farooq ulla S/O Shaik Sardar CTA 1st cross Kothwal nagara 393114 0 2 LT3A 311 1 0 282 0 1 0 28 1 216 1.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 7511028154D 0 0 0 0 0 0 0 0 1 0 Shaik farooq ulla S/O Shaik Sardar,CTA 1st cross Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089739 1361364000 29815 SMT. H.S. MANJAMMA CTA - 393114 87 2 LT3A 311 0.4000 0 59 2 1 0 3 0 269 1.3400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001062428 0 0 0 0 0 0 0 0 0 0 SMT. H.S. MANJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089704 1269733292 67586 SHAMSHADDIN PASHA KOTHVAL NAGAR 1 393114 0 2 LT3A 311 1 0 128 3 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 68244198 0 0 0 0 0 0 0 0 1 0 SHAMSHADDIN PASHA,KOTHVAL NAGAR 1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455089650 1195133666 51242 L N Ajaye kumar S O L N NAGARAJA SHETTY 5 Medehally road 393114 0 2 LT3A 311 0.5000 0 1960 38 1 0 3 1 2816 14.4300 0 0 580 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC1971321 0 0 0 6 0 0 0 0 1 0 L N Ajaye kumar,S O L N NAGARAJA SHETTY 5 Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 2 1455089664 1090264000 22860 G.H. MD. GHOUSE - - - 393114 165 2 LT3A 311 0.2000 0 902 14 1 0 3 1 0 18.9200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006731342 0 0 0 1 0 0 0 0 1 0 G.H. MD. GHOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089803 1038393906 66477 ZAHEER SHARIFF MEDEHALLI ROAD CHITRADURGA 393114 0 2 LT3A 311 5 0 4765 225 1 0 3 0.9300 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 67468616 0 0 0 2 0 0 0 0 1 0 ZAHEER SHARIFF,MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455089902 1011264000 11226 M.D.MUSTHAF - - - 393114 133 2 LT3A 311 0.4000 0 143 10 1 0 3 0.9300 911 7.5100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 9999999 67461251 0 0 0 1 0 0 0 0 1 0 M.D.MUSTHAF,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455089666 0986584491 61127 MOHAMMED MUBIN PASHA KOTHVAL NAGAR M H ROAD 393114 0 2 LT3A 311 1 0 799 16 1 0 3 1 0 13.8800 696.1600 0 0 3931 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14008223 0 10000 111112291642 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUBIN PASHA,KOTHVAL NAGAR M H ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089637 0901264000 25280 C.N. SRIKANTHA - - - 393114 104 2 LT3A 311 0.4800 0 37 0 1 0 3 1 0 1 0 0 760 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001072820D 0 0 0 1 0 0 0 0 1 0 C.N. SRIKANTHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089638 0886164000 43070 ABDUL RAB KOTHWAL NAGARA - 393114 70 2 LT3A 311 0.2400 0 31 0 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001078056 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,KOTHWAL NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089674 0866164000 41191 ABDUL JABBAR NEAR VENKATESHWARA TALKIES - 393114 200 2 LT3A 311 3 0 11638 104 1 0 3 0 0 31.4900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001056983 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,NEAR VENKATESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4500 2 1455089705 0661364000 30658 C.H.MOHAMAD GOWS S/ O - 393114 172 2 LT3A 311 0.2400 0 2579 57 1 0 3 0.7900 0 2.9000 0 0 850 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD1071387 0 0 0 0 0 0 0 0 1 0 C.H.MOHAMAD GOWS,S/ O - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455089665 0481358339 53317 Md Mohaseen S O ABDUL JABBAR 6 Behind Ramdas compund 393114 0 2 LT3A 311 0.5000 0 263 0 1 0 28 1 0 2.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006726902 0 0 0 0 0 0 0 0 1 0 Md Mohaseen,S O ABDUL JABBAR 6 Behind Ramdas compund 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089707 0369164000 17672 GIRIJA - - .. - 393114 179 2 LT3A 311 2 0 5900 19 1 0 3 1 0 7.4200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100006726295 0 0 0 1 0 0 0 0 1 0 GIRIJA,- - .. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455089821 0332876434 67587 SHAMSHADDIN PASHA KOTHVAL NAGAR 2 393114 0 2 LT3A 311 1 0 1055 6 1 0 3 0.9900 0 8.6000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 100000 68244199 0 0 0 0 0 0 0 0 1 0 SHAMSHADDIN PASHA,KOTHVAL NAGAR 2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455089907 0209509798 71575 AHAMADI BEGUM WO T ABDUL WAJID KOTHWAL NAGARA 393114 0 2 LT3A 311 1 0 151 0 1 0 3 1 3054 27.9700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999 1B1518287794 0 0 0 1 0 0 0 0 1 0 AHAMADI BEGUM WO T ABDUL WAJID,KOTHWAL NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089667 0186195886 51240 L N Ajaye kumar S O L N NAGARAJA SHETTY 4 Medehally road 393114 0 2 LT3A 311 0.5000 0 356 0 1 0 3 1 0 21.6100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BC1971325 0 0 0 1 0 0 0 0 1 0 L N Ajaye kumar,S O L N NAGARAJA SHETTY 4 Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455089703 0169164000 23204 ABDUL JABBAR SAB - - - 393114 130 2 LT3A 311 0.1600 0 3423 19 1 0 3 1 0 1.6600 0 0 530 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006726954 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089769 0049164000 19903 G.BASAVARAJAPPA BIN PATEL NAGAPPA - - - 393114 154 2 LT3A 311 0.2400 0 728 17 1 0 28 1 0 5.4300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 111113592424 0 0 0 0 0 0 0 0 1 0 G.BASAVARAJAPPA BIN PATEL NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089837 9925164000 AEH8440 H KOTRESHSHETTY MEDEHALLY ROAD - 393114 115 2 LT1 211 3 0 16478 123 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001071708 0 0 0 0 0 0 0 0 0 0 H KOTRESHSHETTY,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089747 9860353515 50875 C Sulochana W O K V LAKSHMIKANTHA SHETTY 2 Kothwal nagara 393114 0 2 LT1 211 3 0 5433 48 1 0 3 1 10 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007277945 0 0 0 2 0 0 0 0 0 0 C Sulochana,W O K V LAKSHMIKANTHA SHETTY 2 Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455089751 9561364000 30141 UMADEVI C W/O MURUGENDRAPPA CTA - 393114 80 2 LT1 211 1 0 2242 45 1 0 3 1 1012 6.9400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 100007273651 0 0 0 1 0 0 0 0 0 0 UMADEVI C W/O MURUGENDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089838 9521237844 AEH9581 C Sulochana W O K V LAKSHMIKANTHA SHETTY Kothwal nagara 393114 0 2 LT1 211 3 0 14228 89 1 0 3 1 -165 0 0 0 0 3931 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 2016-01-25 110000876077 0 0 0 1 0 0 0 0 0 0 C Sulochana,W O K V LAKSHMIKANTHA SHETTY Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089721 9469164000 25686 G.N BASVARAJ - - - 393114 161 2 LT1 211 0.8000 0 6361 113 1 0 3 1 2102 18.7300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 110000876011 0 0 0 1 0 0 0 0 0 0 G.N BASVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089789 9442889206 52966 Shameer basha S O G M HASEENSAB Kothwal nagara 393114 0 2 LT1 211 1 0 2358 16 1 0 3 0.9200 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 99999 BC2104212 0 0 0 3 0 0 0 0 0 0 Shameer basha,S O G M HASEENSAB Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455089660 9377364000 AEH8325 S.SRINIVASAMURTHY M.H.ROAD - 393114 75 2 LT1 211 2 0 3594 19 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001063741 0 0 0 0 0 0 0 0 0 0 S.SRINIVASAMURTHY,M.H.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455089659 9374623413 47547 Raffth begum w/o Ysufuddian KOTHWAL NAGARA 1 Medehally road 393114 77 2 LT1 211 1 0 47 39 1 0 3 0.8500 818 5.6400 0 0 730 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 70348909 0 0 0 3 0 0 0 0 0 0 Raffth begum w/o Ysufuddian,KOTHWAL NAGARA 1 Medehally road 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455089701 9358264000 30142 P.B. MURUGENDRAPPA CTA - 393114 81 2 LT1 211 2 0 9978 159 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 10000 BC2976452 0 0 0 2 0 0 0 0 0 0 P.B. MURUGENDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 142.9200 157 2024-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455089644 9283333637 54060 Md Mohasin S O LATE ABDUL JABBAR 1 Kothwal nagara 393114 0 2 LT1 211 2 0 10927 143 1 0 3 0.8300 79 1 0 0 210 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2276448 0 0 0 2 0 0 0 0 0 0 Md Mohasin,S O LATE ABDUL JABBAR 1 Kothwal nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455089699 9261364000 30299 JAHID HUSSAIN CTA - 393114 85 2 LT1 211 0.8400 0 9272 134 1 0 3 0.8400 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 BD0939987 0 0 0 1 0 0 0 0 0 0 JAHID HUSSAIN,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455089826 9118129000 47053 NOORJAHAN W/O K ANWARBASHA KOTHWAL NAGARA 3RD MAIN ROAD 393114 503 2 LT1 211 2 0 19128 137 1 0 3 0 0 0 0 0 1380 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100004617277 0 0 0 0 0 0 0 0 0 0 NOORJAHAN W/O K ANWARBASHA,KOTHWAL NAGARA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455089675 9069164000 24348 ASMATH UNISA - - - 393114 58 2 LT1 211 0.2400 0 11043 56 1 0 3 0 -153 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008223 0 9999999 100001081342 0 0 0 0 0 0 0 0 0 0 ASMATH UNISA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455089914 8993264000 AEH8129 P.R.SUMA MEDEHALLI ROAD - 393114 51 2 LT1 211 3 0 17417 107 1 0 2 0 -6 0 0 0 1020 3931 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14008223 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2023-02-06 100001053820 0 0 0 0 0 0 0 0 0 0 P.R.SUMA,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455089731 8939164000 AEH4534 .. - - - 393114 149 2 LT1 211 3 0 1313 19 1 0 3 1 -3 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008223 0 999999 100001060526D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873310 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 0.6200 2