1462486206 3298444000 AEH811 NASREEN TAJ - - - 393117 170 2 LT1 211 3 0 19963 90 1 0 3 0 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001061905 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486230 3288444000 AEH1237 M.RUDRAMMA - - - 393117 129 2 LT1 211 1 0 5668 35 1 0 3 1 735 6.3700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007176399 0 0 0 0 0 0 0 0 0 0 M.RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486256 3278444000 P2814 P.JAMUNA - - - 393117 16 2 LT1 211 1.4900 0 1232 10 1 0 3 1 -612 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007192557 0 0 0 2 0 0 0 0 0 0 P.JAMUNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462486215 3198444000 10773 RATNAMMA - - - 393117 155 2 LT1 211 0.2400 0 8159 27 1 0 3 0 -53 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001059494 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462486228 3188444000 9556 THIPPAIHQ - - - 393117 124 2 LT1 211 0.2400 0 8385 83 1 0 3 0.8600 380 2.8400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 10000 BC2825888 0 0 0 1 0 0 0 0 0 0 THIPPAIHQ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462486227 3088444000 AEH1125 K.M.SUJATHA - - - 393117 87 2 LT1 211 4 0 38175 25 1 0 3 0 -424 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001083582 0 0 0 0 0 0 0 0 0 0 K.M.SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486238 2988444000 8433 B.MD. GOWSE - - - 393117 161 2 LT1 211 0.2400 0 8371 46 1 0 3 1 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007216608 0 0 0 0 0 0 0 0 0 0 B.MD. GOWSE,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000851052 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486259 2978444000 AEH6855 G.N PADMA - - - 393117 30 2 LT1 211 3 0 2936 48 1 0 3 0.8700 -296 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 10000 BD1068189 0 0 0 0 0 0 0 0 0 0 G.N PADMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462486368 2941164000 AEH7071 C.Y SAROJAMMA - - - 393117 195 2 LT1 211 3 0 13941 53 1 0 3 0 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001081993 0 0 0 0 0 0 0 0 0 0 C.Y SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486232 2888444000 AEH4756 . - - - 393117 22 2 LT1 211 3 0 27179 217 1 0 3 0 0 0 0 0 5310 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 100001056297 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462486262 2879744115 55245 Zainabi W O ISMAIL KHAN Darji colony 393117 0 2 LT1 211 1 0 7547 43 1 0 3 0.6200 -78 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BC2400377 0 0 0 1 0 0 0 0 0 0 Zainabi,W O ISMAIL KHAN Darji colony 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462486260 2878444000 P1304 B.G.PRASHANTH CTA - 393117 74 2 LT1 211 0.7500 0 683 15 1 0 3 0.9200 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 BD1139757 0 0 0 0 0 0 0 0 0 0 B.G.PRASHANTH,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462486422 2851164000 AEH1549 RAMKRINAPPA - - - 393117 184 2 LT1 211 2 0 1056 151 1 0 3 0.9300 83 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 1000000 24564553 0 0 0 2 0 0 0 0 0 0 RAMKRINAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462486405 2829691388 56941 LUBNA ISHRATH J C R LAYOUT 6TH CROSS 393117 0 2 LT1 211 2 0 11463 117 1 0 3 0.9600 1 0 0 0 2570 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 BC2626778 0 0 0 1 0 0 0 0 0 0 LUBNA ISHRATH,J C R LAYOUT 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462486205 2788444000 5004 . - - - 393117 152 2 LT1 211 0.2400 0 11025 11 1 0 3 0 0 0 0 0 420 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001064881 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486220 2778444000 AEH466 THIPPAIAH - - - 393117 125 2 LT1 211 3 0 10349 129 1 0 3 0.9700 31 1 0 0 2540 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 BD1044862 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-10-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462486208 2688444000 AEH477 T MANJUNATHA SWAMY S/O D THIPPANNA - 393117 116 2 LT1 211 3 0 11360 72 1 0 3 0 -136 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001087575 0 0 0 0 0 0 0 0 0 0 T MANJUNATHA SWAMY,S/O D THIPPANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462486237 2678444000 AEH2050 MOHAMED ZAHID BEIG S/O ABDUL HAMID BEIG - - - 393117 95 2 LT1 211 3 0 11273 53 1 0 3 1 2 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007248861 0 0 0 0 0 0 0 0 0 0 MOHAMED ZAHID BEIG S/O ABDUL HAMID BEIG,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486309 2651164000 AEH4088 B.SANNAMALLAPPA - - - 393117 196 2 LT1 211 1 0 11431 114 1 0 3 1 243 2.9400 0 0 950 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000817253 0 0 0 1 0 0 0 0 0 0 B.SANNAMALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462486201 2588444000 AEH7011 G.H.VITALRAO - - - 393117 13 2 LT1 211 5 0 55718 294 1 0 3 0 0 1.8300 0 0 0 3931 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 2020-07-10 100001088330 0 0 0 0 0 0 0 0 0 0 G.H.VITALRAO,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 350.9200 0 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486202 2488444000 12658 A.SANKARCHAR - - - 393117 27 2 LT1 211 0.2400 0 18701 90 1 0 3 0 129 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001059853 0 0 0 0 0 0 0 0 0 0 A.SANKARCHAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486209 2478444000 33704 N.R.UDAYAKUMAR CTA - 393117 66 2 LT1 211 1 0 8829 50 1 0 3 0 63 0 0 0 270 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100001085575 0 0 0 0 0 0 0 0 0 0 N.R.UDAYAKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486304 2451164000 AEH4071 SHAHIDA BEGUM MIGADDR AEH4071 393117 191 2 LT1 211 3 0 12083 17 1 0 3 0.6600 -450 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BD0850785 0 0 0 3 0 0 0 0 0 0 SHAHIDA BEGUM,MIGADDR AEH4071 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1462486319 2388444000 P1142 H.S.RANGARAJ - - - 393117 31 2 LT1 211 0.7500 0 729 5 1 0 3 0 -96 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001084923 0 0 0 0 0 0 0 0 0 0 H.S.RANGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462486339 2378444000 AEH8708 Y VISHWANATHA GUPTA JCR 3RD CROSS G P ROAD - 393117 78 2 LT1 211 3 0 12099 56 1 0 3 0 -19 0 0 0 290 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001050575 0 0 0 0 0 0 0 0 0 0 Y VISHWANATHA GUPTA JCR 3RD CROSS,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486188 2298444000 AEH5188 M.CHANDRASHEKARAIAH - - - 393117 106 2 LT1 211 2 0 12500 142 1 0 3 1 1027 10.1000 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007246317 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486198 2288444000 AEH5116 R SADIQ BAIG S/O RAHIM SAB - - - 393117 3 2 LT1 211 3 0 14093 96 1 0 3 0 -36 0 0 0 1530 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001051308 0 0 0 0 0 0 0 0 0 0 R SADIQ BAIG S/O RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486219 2278444000 P1080 K.M.PRAKASH CTA - 393117 8 2 LT1 211 0.7500 0 1061 9 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007167943 0 0 0 0 0 0 0 0 0 0 K.M.PRAKASH,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486189 2198444000 28887 Y.LEELA - - - 393117 92 2 LT1 211 2 0 10868 106 1 0 3 0.8200 7 1 0 0 0 3931 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 2015-04-02 BD0898569 0 0 0 1 0 0 0 0 0 0 Y.LEELA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462486197 2188444000 AEH2382 R.K BASVARAJ - - - 393117 19 2 LT1 211 3 0 27211 21 1 0 3 0 0 0 0 0 1060 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001086553 0 0 0 0 0 0 0 0 0 0 R.K BASVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486240 2159369817 63253 SEEMA PARVEEN S DARJI COLONY 1ST CROSS CHITRADURGA2 393117 0 2 LT1 211 2 0 5566 132 1 0 3 0.9500 0 0 0 0 1510 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 BC3355467 0 0 0 2 0 0 0 0 0 0 SEEMA PARVEEN S,DARJI COLONY 1ST CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462486393 2109121632 65400 MAHENDRA KUMAR G J C R EXTENSION 3RD CROSS 393117 0 2 LT1 211 2 0 487 23 1 0 3 0.8600 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 100000 BD1164509 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR G,J C R EXTENSION 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462486196 1988444000 AEH601 KURUKUNCHINR - - - 393117 39 2 LT1 211 2 0 8265 32 1 0 3 0 58 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001085624 0 0 0 0 0 0 0 0 0 0 KURUKUNCHINR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486329 1941164000 AEH3762 RAMAKRISNAPPA - - - 393117 185 2 LT1 211 3 0 8003 124 1 0 3 0.8600 -2 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 BD1056727 0 0 0 1 0 0 0 0 0 0 RAMAKRISNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462486200 1888444000 AEH2701 PRABHUDEV V S/O MURUGENDRAPPA CTA - 393117 35 2 LT1 211 3 0 8829 101 1 0 3 1 280 1.1300 0 0 2020 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100007154576 0 0 0 0 0 0 0 0 0 0 PRABHUDEV V S/O MURUGENDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486222 1878444000 AEH7211 SYED ABRAR AHAMED S/O SYED SHAFIK AHAMED - - - 393117 109 2 LT1 211 3 0 15505 117 1 0 3 0 315 2.2700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001084753 0 0 0 0 0 0 0 0 0 0 SYED ABRAR AHAMED S/O SYED SHAFIK AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486255 1857575979 63251 SEEMA PARVEEN S DARJI COLONY 1ST CROSS CHITRADURGA 393117 0 2 LT1 211 3 0 5653 98 1 0 3 0.9400 21 1 0 0 530 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3355466 0 0 0 1 0 0 0 0 0 0 SEEMA PARVEEN S,DARJI COLONY 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462486211 1778444000 AEH956 R SADIQ BAIG S/O RAHIM SAB CTA - 393117 2 2 LT1 211 1 0 14988 140 1 0 3 0.9900 0 0 0 0 1890 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BD0875505 0 0 0 1 0 0 0 0 0 0 R SADIQ BAIG S/O RAHIM SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462486287 1698444000 AEH5724 DADAPEEREALIYASISAK - - - 393117 46 2 LT1 211 3 0 6486 101 1 0 3 1 297 1.2200 0 0 3860 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 100007140997D 0 0 0 0 0 0 0 0 0 0 DADAPEEREALIYASISAK,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462486318 1688444000 AEH6651 J.NAZAMUNNISA - - - 393117 113 2 LT1 211 3 0 9958 112 1 0 3 1 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007141943 0 0 0 0 0 0 0 0 0 0 J.NAZAMUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486336 1678444000 19143 RATHNAMMA - - - 393117 139 2 LT1 211 0.2400 0 5560 33 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001080980 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486407 1651164000 AEH2316 . - - - 393117 180 2 LT1 211 3 0 2579 218 1 0 3 0.8700 0 17 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 67494370 0 0 0 3 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1462486338 1578444000 32742 SHARADAMMA D/O MALIYAPPA DARGI COLONY - 393117 175 2 LT1 211 1 0 7405 52 1 0 3 0 88 1.0600 0 0 380 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001088009 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,D/O MALIYAPPA DARGI COLONY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 42.3100 52 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462486263 1398444000 4703A9 SULOCHANAMMA - - - 393117 188 2 LT1 211 0.2400 0 8431 116 1 0 2 0 538 4.0700 0 0 290 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007169778 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486289 1388444000 AEH6293 H.RAMAPPA - - - 393117 86 2 LT1 211 3 0 6269 68 1 0 3 1 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007142884 0 0 0 0 0 0 0 0 0 0 H.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486433 1298444000 AEH2220 M.CHANDRASHEKARAIAH - - - 393117 102 2 LT1 211 3 0 10901 97 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007179665 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486286 1288444000 AEH3927 MOHAMED ZAHID BEIG S/O ABDUL HAMID BEIG - - - 393117 97 2 LT1 211 3 0 11888 198 1 0 3 0.9900 0 6.5500 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BD0858092 0 0 0 2 0 0 0 0 0 0 MOHAMED ZAHID BEIG S/O ABDUL HAMID BEIG,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462486317 1278444000 44482 SAJIDABANU DARJI CONOLY - 393117 195 2 LT1 211 1 0 9396 48 1 0 3 0 4 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100004604577 0 0 0 0 0 0 0 0 0 0 SAJIDABANU,DARJI CONOLY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 61.2200 67 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486303 1188444000 3400 . - - - 393117 192 2 LT1 211 0.2400 0 10177 66 1 0 3 0 875 7.4600 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001058827 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486418 1098444000 AEH6712 C.B.UMESH - - - 393117 126 2 LT1 211 3 0 5122 238 1 19 3 1 4219 22.8800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 1E4475785203 0 0 0 0 0 0 0 0 0 0 C.B.UMESH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 1 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486293 1088444000 5853 . MIGADDR 5853 393117 182 2 LT1 211 0.2400 0 7972 66 1 0 3 0 0 1 0 0 660 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001048626 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 5853 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486354 1050156289 46186 C Y Sarojamma w/o late Veerappa 3RD CROSS JCR badavane 393117 194 2 LT1 211 2 0 10820 92 1 0 3 1 1483 11.1400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 111000163622 0 0 0 0 0 0 0 0 0 0 C Y Sarojamma w/o late Veerappa,3RD CROSS JCR badavane 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-01-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462486361 1028028247 AEH11319 R D SREEKANTH J C R BADAVANE 3RD CROSS CHITRADURGA 393117 0 2 LT1 211 3 0 4131 98 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 100000 BC3429856 0 0 0 2 0 0 0 0 0 0 R D SREEKANTH,J C R BADAVANE 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462486298 0888444000 3399 . - - - 393117 193 2 LT1 211 0.2400 0 5133 61 1 0 3 0.9700 285 2.4800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 BD1010010 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462486332 0778444000 AEH4587 S. ANANDA RAJU S/O SURAPPA - - - 393117 120 2 LT1 211 3 0 25390 121 1 0 3 0 -139 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001081685 0 0 0 0 0 0 0 0 0 0 S. ANANDA RAJU S/O SURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462486265 0698444000 AEH4673 DADAPEER - - - 393117 48 2 LT1 211 3 0 10824 168 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007137696 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486316 0688444000 AEH4495 NASREEN TAJ - - - 393117 172 2 LT1 211 1 0 1271 28 1 0 3 0.8200 117 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 1000000 67491391 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462486334 0678444000 4702A9 KRISHNAMURTHYRAO - - - 393117 189 2 LT1 211 0.2400 0 115 38 1 0 3 1 112 1.3700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 100001061956D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHYRAO,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486315 0588444000 P945 CHANDRASHEKHARAPPA CTA - 393117 81 2 LT1 211 0.7500 0 2360 0 1 0 3 0 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001088080 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486333 0578444000 AEH7721 K.R.ARUN KUMAR RATHNAKAR SHETTY - 393117 17 2 LT1 211 10 0 820 206 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 100001084465D 0 0 0 3 0 0 0 0 0 0 K.R.ARUN KUMAR,RATHNAKAR SHETTY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1462486373 0522894986 65452 MALATHESH G D 5TH CROSS DARJI COLONY G P ROAD CHITRADURGA 2 393117 0 2 LT1 211 2 0 3198 118 1 0 3 0.8900 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 100000 67414108 0 0 0 1 0 0 0 0 0 0 MALATHESH G D,5TH CROSS DARJI COLONY G P ROAD CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462486297 0498444000 19066 MOHAMED KHAJA HUSSAIN .K - - - 393117 50 2 LT1 211 0.1200 0 3991 77 1 0 3 0 0 0 0 0 1260 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001082189 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAJA HUSSAIN .K,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 79.3500 87 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1462486323 0488444000 AEH3413 . MIGADDR AEH3413 393117 177 2 LT1 211 1 0 3494 9 1 0 3 0 -52 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001083374 0 0 0 0 0 0 0 0 0 0 .,MIGADDR AEH3413 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486335 0478444000 33703 N.R.UDAYAKUMAR CTA - 393117 2100 2 LT1 211 1 0 6281 110 1 0 3 0.9200 409 1.6900 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BD0898571 0 0 0 1 0 0 0 0 0 0 N.R.UDAYAKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462486426 9788444000 27994 RIYAZ - - - 393117 49 2 LT3A 311 0.2400 0 725 6 1 0 3 0.8600 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 BD0878934 0 0 0 0 0 0 0 0 1 0 RIYAZ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462486290 9478444000 32312 KASEEM SAB CTA - 393117 146 2 LT3A 311 0.2400 0 36 0 1 0 28 1 3647 29.6900 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 111113394299 0 0 0 0 0 0 0 0 1 0 KASEEM SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486431 9288444000 27966 PARASHURAM - - - 393117 148 2 LT3A 311 0.2400 0 2210 39 1 0 3 1 660 2.7700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 100006753891 0 0 0 0 0 0 0 0 1 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486385 8377785625 55225 Nagaraja s o N Malloji rao G P ROAD 1 393117 0 2 LT3A 311 1 0 721 0 1 0 28 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999 100006741045 0 0 0 0 0 0 0 0 1 0 Nagaraja s o N Malloji rao,G P ROAD 1 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486417 7875101062 55222 Nagaraja s o N Malloji rao G P ROAD 3 393117 0 2 LT3A 311 0.5000 0 31 0 1 0 28 1 216 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999 100006741659 0 0 0 0 0 0 0 0 1 0 Nagaraja s o N Malloji rao,G P ROAD 3 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486364 6983733514 52040 B Yasmeen W O MD RAFIULLA G P Road 393117 110 2 LT3A 311 1 0 8160 14 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999 BC1990848 0 0 0 0 0 0 0 0 1 0 B Yasmeen,W O MD RAFIULLA G P Road 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462486349 6378444000 37378 H.RAMAPPA GOPALA PURA ROAD - 393117 84 2 LT3A 311 0.2400 0 60 3 1 0 3 1 546 3.7800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 1000000 1E7391308163 0 0 0 0 0 0 0 0 1 0 H.RAMAPPA,GOPALA PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462486194 5943334597 55223 Nagaraja s o N Malloji rao G P ROAD 4 393117 0 2 LT3A 311 0.5000 0 502 7 1 0 3 0.7400 0 2.7300 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 BC2449148 0 0 0 0 0 0 0 0 1 0 Nagaraja s o N Malloji rao,G P ROAD 4 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462486252 5380162151 55224 Nagaraja s o N Malloji rao G P ROAD 2 393117 0 2 LT3A 311 1 0 240 0 1 0 28 1 216 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 100006738699 0 0 0 0 0 0 0 0 1 0 Nagaraja s o N Malloji rao,G P ROAD 2 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486213 4298444000 19166 ZEEYARABE - - - 393117 200 2 LT3A 311 0.2400 0 563 14 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 100006732184 0 0 0 0 0 0 0 0 1 0 ZEEYARABE,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486192 3809323572 67687 R SADIQ BAIG J C R BADAVANE 4TH CROSS CHITRADURGA 393117 0 2 LT3A 311 1 0 247 0 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 100000 111115471685 0 0 0 0 0 0 0 0 1 0 R SADIQ BAIG,J C R BADAVANE 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462486210 3098444000 AEH343 H.RAMAPPA - - - 393117 85 2 LT3A 311 4 0 21764 298 1 0 2 0 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001082634 0 0 0 0 0 0 0 0 0 0 H.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486185 2098444000 P2346 H.MEENAKSHAMMA - - - 393117 83 2 LT3A 311 0.7500 0 317 0 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 100006729004 0 0 0 0 0 0 0 0 1 0 H.MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486221 1872495962 48150 Rathnamma w/o Thippeswamy DARJI COLONY 5TH CROSS 393117 0 2 LT3A 311 0.5000 0 1255 12 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 111115708138 0 0 0 0 0 0 0 0 1 0 Rathnamma w/o Thippeswamy,DARJI COLONY 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1462486429 1198444000 5002 LAKSHMINARAYANA - - - 393117 43 2 LT3A 311 0.2400 0 164 21 1 0 3 1 0 4.6000 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 1000000 1E8690756915 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462486324 0878444000 20512 H.MEENAKSHAMMA - - - 393117 82 2 LT3A 311 5 0 19341 204 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 100006729557 0 0 0 1 0 0 0 0 1 0 H.MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462486409 0447381822 56942 LUBNA ISHRATH J C R LAYOUT 6TH CROSS 393117 0 2 LT3A 311 1 0 1976 0 1 0 28 1 1093 8.6700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 100006726709 0 0 0 0 0 0 0 0 1 0 LUBNA ISHRATH,J C R LAYOUT 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486266 9993064000 AEH423 SREEMATHI.SHARADAMMA - - - 393117 199 2 LT1 211 5 0 1548 130 1 0 3 1 164 0 0 0 3350 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 1E4390228451 0 0 0 0 0 0 0 0 0 0 SREEMATHI.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462486269 9988444000 AEH2049 MOHAMED ZAHID BEIG S/O ABDUL HAMID BEIG - - - 393117 101 2 LT1 211 3 0 4395 4 1 0 28 1 5 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000730862 0 0 0 0 0 0 0 0 0 0 MOHAMED ZAHID BEIG S/O ABDUL HAMID BEIG,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486294 9978444000 AEH7212 SYED ABRAR AHAMED S/O SYED SHAFIK AHAMED - - - 393117 108 2 LT1 211 3 0 11951 74 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000866287 0 0 0 0 0 0 0 0 0 0 SYED ABRAR AHAMED S/O SYED SHAFIK AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486353 9951164000 P1436 BASAVARAJ T S/O E THIMMAPPA CTA - 393117 179 2 LT1 211 0.7500 0 3447 41 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001087374 0 0 0 0 0 0 0 0 0 0 BASAVARAJ T S/O E THIMMAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462486301 9878444000 AEH1778 . MIGADDR AEH1778 393117 163 2 LT1 211 1 0 3399 36 1 0 3 0.8800 152 1.8600 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BD0877663 0 0 0 0 0 0 0 0 0 0 .,MIGADDR AEH1778 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462486341 9858030569 61506 MOHAMED KHAJA HUSSAIN K GOPALPURA ROAD,CHITRADURGA 393117 0 2 LT1 211 2 0 7602 133 1 0 3 0.8100 8 0 0 0 1840 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 BC3160268 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAJA HUSSAIN K,GOPALPURA ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462486355 9841164000 AEH2315 T.NAGARATHNAMMA - - - 393117 182 2 LT1 211 3 0 13741 122 1 0 3 1 70 1 0 0 1850 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111000214904 0 0 0 1 0 0 0 0 0 0 T.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1462486296 9778444000 AEH6259 K M PRAKASH - - - 393117 10 2 LT1 211 3 0 25419 265 1 0 3 0 0 0 0 0 2100 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100001071375 0 0 0 0 0 0 0 0 0 0 K M PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-12-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486389 9700164000 AEH565 V .RAJAMMA - - - 393117 187 2 LT1 211 5 0 799 95 1 0 3 0.9400 987 4.2800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 1000000 7842487 0 0 0 1 0 0 0 0 0 0 V .RAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5080 2 1462486428 9688444000 AEH5554 KHAIRUNNISSA - - - 393117 158 2 LT1 211 1 0 3944 46 1 0 3 0.9400 -48 0 0 0 440 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD1044227 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462486427 9588444000 AEH2498 SMT. ARSHADA BANU MIGADDR AEH2498 393117 173 2 LT1 211 3 0 18355 34 1 0 3 0 180 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001083549 0 0 0 0 0 0 0 0 0 0 SMT. ARSHADA BANU,MIGADDR AEH2498 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486295 9578444000 P2971A9 J.NAZAMUNNISA - - - 393117 107 2 LT1 211 0.7500 1 33677 116 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001075765 0 0 0 0 0 0 0 0 0 0 J.NAZAMUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462486352 9551164000 AEH6218 . - - - 393117 178 2 LT1 211 3 0 17071 108 1 0 3 1 212 1 0 0 370 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000096239 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462486430 9488444000 AEH1137 MAHESWARAPPA - - - 393117 67 2 LT1 211 5 0 11631 112 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000852661 0 0 0 1 0 0 0 0 0 0 MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462486432 9388444000 AEH5115 M.MARULASIDDAIH - - - 393117 41 2 LT1 211 3 0 19625 80 1 0 3 0 64 1 0 0 1640 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001082944 0 0 0 0 0 0 0 0 0 0 M.MARULASIDDAIH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1462486292 9378444000 36317 JAHIREHUDINE DARJEECOLONY - 393117 156 2 LT1 211 1 0 3596 164 1 0 3 0.8600 -220 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 10000 67490958 0 0 0 1 0 0 0 0 0 0 JAHIREHUDINE,DARJEECOLONY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462486291 9278444000 AEH8569 G S SATHEESH JCR - 393117 251 2 LT1 211 3 0 30624 144 1 0 3 0 -93 0 0 0 599 3931 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.599 (ignore if paid) 0 9999999 2011-09-20 100001058090 0 0 0 0 0 0 0 0 0 0 G S SATHEESH,JCR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462486320 9269288623 AEH10368 P REKH RAJ KOTHARI J C R 3RD CROSS 393117 0 2 LT1 211 6 0 19234 229 1 0 3 0.9700 -6 3.2300 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 C799560 0 0 0 3 0 0 0 0 0 0 P REKH RAJ KOTHARI,J C R 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 234.5000 0 2024-01-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1462486388 9198444000 AEH599 RAMAREDDY - - - 393117 38 2 LT1 211 2 0 12231 66 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000864282 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462486435 9188444000 4704A9 . - - - 393117 187 2 LT1 211 0.2400 0 9705 39 1 0 3 0 44 1 0 0 570 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001076920 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486437 9186954000 AEH8249 J.NAJAMUNNISA J.C.R.BADAVANE - 393117 173 2 LT1 211 3 0 319 122 1 0 3 1 -432 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 111000098895D 0 0 0 0 0 0 0 0 0 0 J.NAJAMUNNISA,J.C.R.BADAVANE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486300 9178444000 44094 N R UDAY KUMAR J C R BADAVANE - 393117 63 2 LT1 211 1 0 5051 54 1 0 3 0 103 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100004616686 0 0 0 0 0 0 0 0 0 0 N R UDAY KUMAR,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-04-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486391 9098444000 AEH602 NARAYANAPPA - - - 393117 40 2 LT1 211 2 0 11668 52 1 0 3 1 110 1.3400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 111113394291 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486434 9088444000 P1294 MOHAMED ZAHID BEIG S/O ABDUL HAMID BEIG CTA - 393117 98 2 LT1 211 0.7500 0 1644 31 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 10000 BD0931175 0 0 0 1 0 0 0 0 0 0 MOHAMED ZAHID BEIG S/O ABDUL HAMID BEIG,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462486399 8988444000 AEH980 H.M.JABBAR - - - 393117 133 2 LT1 211 1 0 3376 0 1 0 28 0 6330 48.5000 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001083926 0 0 0 0 0 0 0 0 0 0 H.M.JABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486187 8979980471 65451 MALATHESH G D 5TH CROSS DARJI COLONY G P ROAD CHITRADURGA 393117 0 2 LT1 211 3 0 1281 34 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 100000 67414115 0 0 0 3 0 0 0 0 0 0 MALATHESH G D,5TH CROSS DARJI COLONY G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1462486186 8978444000 AEH6369 G. MALLINATHA CTA - 393117 122 2 LT1 211 1 0 17665 178 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 2009-12-01 BD0898568 0 0 0 3 0 0 0 0 0 0 G. MALLINATHA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1462486247 8945061411 55156 Yallappa S O LATE NAGENDRAPPA Darji colony 393117 0 2 LT1 211 1 0 2804 25 1 0 3 0.7500 21 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BC2396803 0 0 0 0 0 0 0 0 0 0 Yallappa,S O LATE NAGENDRAPPA Darji colony 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462486436 8888444000 28423 SIDDAMMA - - - 393117 128 2 LT1 211 1 0 2435 63 1 0 3 0.8800 0 1 0 0 230 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67399556 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 59.1100 65 2024-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462486191 8878444000 AEH3076 S. GANESH MURTHY - - - 393117 6 2 LT1 211 3 0 12130 8 1 0 3 0.7700 -456 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BD0898573 0 0 0 0 0 0 0 0 0 0 S. GANESH MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462486404 8788444000 AEH1532 B.RAMARAO - - - 393117 197 2 LT1 211 1 0 3901 0 1 0 28 0 28 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001088705 0 0 0 0 0 0 0 0 0 0 B.RAMARAO,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486398 8688444000 AEH1126 G.S.RAJSHEKAR - - - 393117 12 2 LT1 211 3 0 23162 144 1 0 3 0 67 1 0 0 1650 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100001056883 0 0 0 0 0 0 0 0 0 0 G.S.RAJSHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486190 8678444000 20374 A.N GOPALRAO - - - 393117 137 2 LT1 211 1 0 18762 54 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001089322 0 0 0 0 0 0 0 0 0 0 A.N GOPALRAO,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1462486199 8667423039 AEH10369 P REKH RAJ KOTHARI J C R 3RD CROSS1 393117 0 2 LT1 211 6 0 19993 182 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 2019-02-27 C799559 0 0 0 3 0 0 0 0 0 0 P REKH RAJ KOTHARI,J C R 3RD CROSS1 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1462486383 8588444000 AEH2411 SANNAPALAIAH - - - 393117 118 2 LT1 211 3 0 2915 58 1 0 3 0.9600 1 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 BD1106062 0 0 0 1 0 0 0 0 0 0 SANNAPALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462486184 8578444000 29426 S.N.HARISH S/O LATE G.NARAYANA REDDY CTA - 393117 88 2 LT1 211 1 0 13339 103 1 0 3 1 778 46.9800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007279398 0 0 0 0 0 0 0 0 0 0 S.N.HARISH S/O LATE G.NARAYANA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486183 8578233868 65453 MALATHESH G D 5TH CROSS DARJI COLONY G P ROAD CHITRADURGA 1 393117 0 2 LT1 211 2 0 2966 99 1 0 3 0.7500 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 100000 67413659 0 0 0 2 0 0 0 0 0 0 MALATHESH G D,5TH CROSS DARJI COLONY G P ROAD CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462486421 8488444000 5086 SRINIVASCHAR - - - 393117 184 2 LT1 211 0.2400 0 4370 35 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111111545283 0 0 0 0 0 0 0 0 0 0 SRINIVASCHAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486369 8388444000 10409 SHOBHA - - - 393117 185 2 LT1 211 0.2400 0 3262 37 1 0 3 0.9700 1 0 0 0 500 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0898566 0 0 0 0 0 0 0 0 0 0 SHOBHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462486387 8378444000 AEH8139 S SHIVALINGAPPA JCR EXTN CTA 393117 21 2 LT1 211 3 0 424 102 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 24563847 0 0 0 1 0 0 0 0 0 0 S SHIVALINGAPPA,JCR EXTN CTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4990 2 1462486362 8298444000 AEH3455 B.G PRASHANT - - - 393117 73 2 LT1 211 3 0 13544 47 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001085103 0 0 0 0 0 0 0 0 0 0 B.G PRASHANT,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-11-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462486386 8278444000 42962 Y VISWANATHA GUPTA JCR 3RD CROSS - 393117 77 2 LT1 211 1 0 776 7 1 0 3 0 -38 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001053151 0 0 0 0 0 0 0 0 0 0 Y VISWANATHA GUPTA,JCR 3RD CROSS - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486375 8188444000 AEH235 CHENNAKESHAVAPPA - - - 393117 80 2 LT1 211 4 0 8882 164 1 0 2 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000734573 0 0 0 0 0 0 0 0 0 0 CHENNAKESHAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486390 8178444000 44457 N B UDAYA KUMAR J C R BADAVANE - 393117 64 2 LT1 211 0.5000 0 2896 0 1 0 3 0 37 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100004614802 0 0 0 0 0 0 0 0 0 0 N B UDAYA KUMAR,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-10-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486363 8098444000 AEH7135 M.A GIRISH CTA - 393117 14 2 LT1 211 3 0 15914 169 1 0 3 1 -1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BC2803671 0 0 0 1 0 0 0 0 0 0 M.A GIRISH,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462486370 8088444000 AEH7210 SYED ABRAR AHAMED C/O SYED SHAFIK AHAMED - - - 393117 110 2 LT1 211 3 0 7441 102 1 0 3 0.9800 188 2.1100 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 BC2960220 0 0 0 1 0 0 0 0 0 0 SYED ABRAR AHAMED C/O SYED SHAFIK AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462486378 7888444000 24617 BASHASAB - - - 393117 165 2 LT1 211 1 0 15587 147 1 0 3 0 0 6.8900 0 0 1250 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.1250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001083627 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486401 7878444000 AEH874 H.S RAMNAT - - - 393117 28 2 LT1 211 3 0 14380 90 1 0 3 1 -35 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000871459 0 0 0 0 0 0 0 0 0 0 H.S RAMNAT,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486395 7731164000 3265 R.H VENKATACHAR - - - 393117 2 2 LT1 211 0.2400 0 3133 82 1 0 3 0.8200 0 1 0 0 220 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67461670 0 0 0 0 0 0 0 0 0 0 R.H VENKATACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462486410 7717500664 68990 K C NAGARAJA J C R 3RD CROSS CHITRADURGA 393117 0 2 LT1 211 2 0 918 36 1 0 3 0.9700 275 3.6000 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 100000 67461408 0 0 0 2 0 0 0 0 0 0 K C NAGARAJA,J C R 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462486365 7703207271 46187 C Y Sarojamma w/o late veerappa 3RD CROSS JCR badavane 393117 193 2 LT1 211 2 0 7254 48 1 0 3 1 -46 0 0 0 260 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000223178 0 0 0 1 0 0 0 0 0 0 C Y Sarojamma w/o late veerappa,3RD CROSS JCR badavane 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462486379 7688444000 AEH1770 T MANJUNATHA SWAMY S/O D THIPPANNA - 393117 115 2 LT1 211 3 0 10777 83 1 0 3 1 -10 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000889024 0 0 0 0 0 0 0 0 0 0 T MANJUNATHA SWAMY,S/O D THIPPANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486403 7678444000 AEH1997 N.R.UDAYAKUMAR - - - 393117 60 2 LT1 211 3 0 248 0 1 0 3 1 -114 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000865368 0 0 0 0 0 0 0 0 0 0 N.R.UDAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486376 7588444000 AEH525 P.M.LAKSHMNA - - - 393117 117 2 LT1 211 3 0 7302 2 1 0 3 1 -68 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007250442 0 0 0 0 0 0 0 0 0 0 P.M.LAKSHMNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486394 7578444000 AEH7406 B.YASMIN CTA - 393117 57 2 LT1 211 2 0 14928 107 1 0 3 0 -212 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001089159 0 0 0 0 0 0 0 0 0 0 B.YASMIN,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462486325 7551164000 P1522 S.RAMAKRISHNAPPA CTA - 393117 186 2 LT1 211 0.7500 0 13115 102 1 0 3 0.9700 -7 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 C0098882 0 0 0 4 0 0 0 0 0 0 S.RAMAKRISHNAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1462486366 7498444000 AEH6979 H.C .PANIRAJ - - - 393117 15 2 LT1 211 2 0 11652 92 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007256348 0 0 0 0 0 0 0 0 0 0 H.C .PANIRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462486377 7488444000 3166 B NATARAJA S/O B RAMA RAO MIGADDR 3166 393117 0 2 LT1 211 0.2400 0 8855 63 1 0 3 1 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000866392 0 0 0 0 0 0 0 0 0 0 B NATARAJA S/O B RAMA RAO,MIGADDR 3166 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486397 7478444000 32136 C.A.KHASIM BE MIGADDR 32136 393117 160 2 LT1 211 1 0 4103 1 1 0 3 0 0 0 0 0 420 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001088112 0 0 0 0 0 0 0 0 0 0 C.A.KHASIM BE,MIGADDR 32136 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486357 7403954000 29554 B.SANNAMALLAPPA CTA - 393117 197 2 LT1 211 0.2400 0 11975 105 1 0 3 0 55 0 0 0 890 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001087126 0 0 0 0 0 0 0 0 0 0 B.SANNAMALLAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486381 7388444000 5003 LAKSMANACHAR - - - 393117 44 2 LT1 211 0.2400 0 1698 20 1 0 3 1 27 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 110000862528D 0 0 0 0 0 0 0 0 0 0 LAKSMANACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486392 7378444000 AEH8302 SHRINATH JCR - 393117 56 2 LT1 211 3 0 6955 82 1 0 3 0 172 1 0 0 250 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001085922 0 0 0 0 0 0 0 0 0 0 SHRINATH,JCR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486380 7288444000 P1132 D.H.GURUMURTHY CTA - 393117 7 2 LT1 211 0 1 2758 18 1 0 3 1 0 0 0 0 260 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000879975 0 0 0 0 0 0 0 0 1 0 D.H.GURUMURTHY,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462486396 7278444000 42346 M CHANDRASHEKARAIAH JCR BADAVANE - 393117 99 2 LT1 211 1 0 16135 66 1 0 3 0 -4 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001050427 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKARAIAH,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486367 7198444000 AEH3167 A.V AMBARKAR MIGADDR AEH3167 393117 186 2 LT1 211 3 0 20425 84 1 0 3 0 0 0 0 0 1430 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001062490 0 0 0 0 0 0 0 0 0 0 A.V AMBARKAR,MIGADDR AEH3167 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486402 7178444000 44458 N B UDAYA KUMAR J C R BADAVANE - 393117 61 2 LT1 211 0.5000 0 4800 8 1 0 3 0 0 8.7900 0 0 90 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100004613825 0 0 0 0 0 0 0 0 0 0 N B UDAYA KUMAR,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486406 7098444000 AEH727 R.SHAFIULLA - - - 393117 79 2 LT1 211 3 0 19340 146 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000867446 0 0 0 0 0 0 0 0 0 0 R.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462486358 7088444000 AEH4674 B.INDRAMMA - - - 393117 11 2 LT1 211 3 0 14552 39 1 0 3 0 663 6.2000 0 0 370 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001060610 0 0 0 0 0 0 0 0 0 0 B.INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462486360 6988444000 AEH749 M.CHANDRASHEKARAIAH - - - 393117 104 2 LT1 211 3 0 9364 25 1 0 3 0 -534 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 100000 100001056240A 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486371 6978444000 6873 G. NAGENDRAPPA - - - 393117 191 2 LT1 211 0.2400 0 3969 70 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 BC3371610 0 0 0 1 0 0 0 0 0 0 G. NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1462486439 6952802723 45683 B G Gururaj s/o N B Govindappa 2ND CROSS J C R badavane 393117 94 2 LT1 211 1 0 1943 54 1 0 3 0.8100 0 3.1700 0 0 630 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 67489655 0 0 0 0 0 0 0 0 0 0 B G Gururaj s/o N B Govindappa,2ND CROSS J C R badavane 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 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 0.2600 2 1462486359 6888444000 AEH2410 SANNAPALAIAH - - - 393117 119 2 LT1 211 3 0 681 125 1 0 3 0.9600 40 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 70349368 0 0 0 1 0 0 0 0 0 0 SANNAPALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462486374 6878444000 AEH2219 M.CHANDRASHEKARAIAH CTA - 393117 103 2 LT1 211 1 0 8521 68 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BC2225624 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKARAIAH,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462486356 6788444000 28888 B.G. GURURAJ - - - 393117 93 2 LT1 211 1 0 5920 40 1 0 3 0.8600 -138 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 10000 BD0931173 0 0 0 0 0 0 0 0 0 0 B.G. GURURAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462486438 6651164000 8157 NAZAMUNNISA - - - 393117 0 2 LT1 211 3 0 18 12 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 100001088237D 0 0 0 0 0 0 0 0 1 0 NAZAMUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486305 6588444000 AEH1771 . - - - 393117 68 2 LT1 211 3 0 641 108 1 0 3 1 21 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 100001087711D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 107.0400 118 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1462486411 6566183445 68776 ALLA BAKASH GOPALPURA ROAD CHITRADURGA 393117 0 2 LT1 211 2 0 81 38 1 0 3 0.9200 -6216 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 70348015 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,GOPALPURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462486216 6515565574 63252 SEEMA PARVEEN S DARJI COLONY 1ST CROSS CHITRADURGA1 393117 0 2 LT1 211 2 0 353 6 1 0 3 0.6500 -145 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 100000 BC3355468 0 0 0 1 0 0 0 0 0 0 SEEMA PARVEEN S,DARJI COLONY 1ST CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462486306 6488444000 AEH1450 B. HANUMANTHAPPA CTA - 393117 72 2 LT1 211 4 0 8495 71 1 0 3 1 -2 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007279270 0 0 0 0 0 0 0 0 0 0 B. HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486342 6478444000 32135 C.A.KHASIM BI W/O KHALANDAR - 393117 159 2 LT1 211 1 0 3828 85 1 0 3 0.9600 3 0 0 0 390 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD1114858 0 0 0 1 0 0 0 0 0 0 C.A.KHASIM BI,W/O KHALANDAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462486310 6388444000 AEH2700 PRABHUDEV V S/O MURUGENDRAPPA - - - 393117 37 2 LT1 211 3 0 8391 12 1 0 3 0 -66 0 0 0 440 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001088316 0 0 0 0 0 0 0 0 0 0 PRABHUDEV V S/O MURUGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486254 6298444000 P876 M.CHANDRASHEKARAIAH - - - 393117 105 2 LT1 211 0.7500 0 5298 89 1 0 3 0.9600 2290 15.5800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BD0878935 0 0 0 2 0 0 0 0 0 0 M.CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462486312 6288444000 AEH6258 SMT.HARSHAD BANU - - - 393117 174 2 LT1 211 3 0 7057 67 1 0 3 0.8300 71 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 10000 67460948 0 0 0 1 0 0 0 0 0 0 SMT.HARSHAD BANU,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 163.0200 179 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462486253 6198444000 AEH1826 . - - - 393117 70 2 LT1 211 3 0 9931 92 1 0 3 0.7700 7 0 0 0 540 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BD1056726 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462486281 6188444000 22562 JAINABI - - - 393117 181 2 LT1 211 0.8000 0 10783 104 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007282813 0 0 0 0 0 0 0 0 0 0 JAINABI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486331 6178444000 44095 N R UDAY KUMAR J C R BADAVANE - 393117 62 2 LT1 211 1 0 6209 7 1 0 3 0 0 2.8200 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100004610644 0 0 0 0 0 0 0 0 0 0 N R UDAY KUMAR,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486424 6168459207 61507 MOHAMED KHAJA HUSSAIN K GOPALPURA ROAD,CHITRADURGA 393117 0 2 LT1 211 2 0 4972 78 1 0 3 0.7600 -183 0 0 0 220 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3160269 0 0 0 2 0 0 0 0 0 0 MOHAMED KHAJA HUSSAIN K,GOPALPURA ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462486264 6098444000 AEH1298 ABDULLA KHAN - - - 393117 150 2 LT1 211 1 0 4754 13 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 10000 BD1044226 0 0 0 1 0 0 0 0 0 0 ABDULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462486273 6094391649 60488 MOHAMED GHOUSE DARJI COLONY,CHITRADURGA 393117 0 2 LT1 211 1 0 1417 14 1 0 3 0.9200 105 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 100000 BC3056811 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,DARJI COLONY,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462486311 6088444000 AEH3928 MOHAMED ZAHID BEIG S/O ABDUL HAMID BEIG - - - 393117 96 2 LT1 211 3 0 5817 41 1 0 3 1 550 5.0900 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000873795 0 0 0 0 0 0 0 0 0 0 MOHAMED ZAHID BEIG S/O ABDUL HAMID BEIG,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486313 5988444000 20952 D.H. SHIVAMURTHY - - - 393117 5 2 LT1 211 0.4000 0 6181 80 1 0 3 1 -3 2.3900 0 0 680 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007176135 0 0 0 1 0 0 0 0 0 0 D.H. SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1462486257 5904036379 P5352 M S Ramanand S O M SANJEEVA SHETTY J C R Badavane 393117 0 2 LT1 211 8 0 1651 195 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 E085440 0 0 0 2 0 0 0 0 0 0 M S Ramanand,S O M SANJEEVA SHETTY J C R Badavane 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 234.5000 0 2023-12-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462486308 5888444000 AEH467 THIPPAIAH - - - 393117 123 2 LT1 211 3 0 21027 141 1 0 3 1 0 0 0 0 310 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007213535 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462486347 5878444000 AEH7214 SYED ABRAR AHAMED S/O SYED SHAFIK AHAMED - 393117 112 2 LT1 211 3 0 3695 38 1 0 3 0.9800 -458 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BD0898567 0 0 0 2 0 0 0 0 0 0 SYED ABRAR AHAMED,S/O SYED SHAFIK AHAMED - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462486307 5788444000 27965 M.PARUSHURAM - - - 393117 147 2 LT1 211 1 0 13034 112 1 0 3 1 318 1.3100 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007210813 0 0 0 0 0 0 0 0 0 0 M.PARUSHURAM,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486344 5778444000 AEH3072 K. M.PRAKASH - - - 393117 9 2 LT1 211 3 0 11997 48 1 0 3 0 -61 0 0 0 340 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001052318 0 0 0 0 0 0 0 0 0 0 K. M.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486268 5688444000 28828 VISALAKSHAMI - - - 393117 42 2 LT1 211 0.5000 0 2628 58 1 0 3 0.8800 0 1.2200 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 67460936 0 0 0 2 0 0 0 0 0 0 VISALAKSHAMI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462486419 5659644083 49108 Inayathulla khan s o Abdulla khan DARJI COLONY 4th cross 393117 100000 2 LT1 211 1 0 10952 51 1 0 3 1 264 1.0800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007264434 0 0 0 0 0 0 0 0 0 0 Inayathulla khan s o Abdulla khan,DARJI COLONY 4th cross 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486250 5588444000 AEH3332 SHAMIRABI - - - 393117 198 2 LT1 211 3 0 5115 38 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007231126 0 0 0 0 0 0 0 0 0 0 SHAMIRABI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486280 5578444000 30871 P.THIRUMALI SWAMY CTA - 393117 58 2 LT1 211 2 0 18716 128 1 0 3 1 -65 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007252414 0 0 0 1 0 0 0 0 0 0 P.THIRUMALI SWAMY,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462486245 5488444000 P1073 SHANKARACHAR - - - 393117 26 2 LT1 211 0.7500 0 2033 0 1 0 28 1 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008211 0 99999 100007241019 0 0 0 0 0 0 0 0 0 0 SHANKARACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486272 5479954000 AEH8660 H K CHANDRASHEKHARA JCR BADAVNE - 393117 27 2 LT1 211 8 0 32977 168 1 0 3 0 7 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001057173 0 0 0 0 0 0 0 0 0 0 H K CHANDRASHEKHARA,JCR BADAVNE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 279.5000 0 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1462486279 5478444000 32743 SHARADAMMA D/O MALIYAPPA DARGI COLONY - 393117 176 2 LT1 211 1 0 6357 45 1 0 3 0 7 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001084354 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,D/O MALIYAPPA DARGI COLONY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 12.4400 22 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486242 5388444000 AEH4675 R.B.VENKATESHAMURTHY - - - 393117 25 2 LT1 211 3 0 11336 7 1 0 3 0 -41 0 0 0 1050 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100001071274 0 0 0 0 0 0 0 0 0 0 R.B.VENKATESHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486277 5378444000 37981 T BUDENSAB DARJI COLONY - 393117 180 2 LT1 211 1 0 5390 88 1 0 3 0.8200 0 0 0 0 1810 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 BC3299285 0 0 0 1 0 0 0 0 0 0 T BUDENSAB,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462486218 5298444000 2415 M NAGABUSHAN - - - 393117 149 2 LT1 211 0.2400 0 5302 76 1 0 3 0.9500 1 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 BD1069121 0 0 0 1 0 0 0 0 0 0 M NAGABUSHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462486244 5288444000 AEH2332 A,SHIVAJIRAO - - - 393117 136 2 LT1 211 3 0 8612 145 1 0 3 0.9000 0 3.7100 0 0 1370 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BD0898570 0 0 0 1 0 0 0 0 0 0 A,SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 89.8300 99 2024-01-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462486327 0388444000 AEH1958 K.BASASAB MIGADDR AEH1958 393117 164 2 LT1 211 1 0 9978 110 1 0 3 0.6900 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BD0877662 0 0 0 1 0 0 0 0 0 0 K.BASASAB,MIGADDR AEH1958 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462486382 0325565809 49252 Mahboobulla khan s o Abdulla khan DARJI COLONY 4th cross 393117 0 2 LT1 211 1 0 3097 72 1 0 3 0.9300 888 6.9400 0 0 230 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BC3401305 0 0 0 1 0 0 0 0 0 0 Mahboobulla khan s o Abdulla khan,DARJI COLONY 4th cross 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462486302 0298444000 5005 RATHNAMMA - - - 393117 154 2 LT1 211 0.2400 0 6988 90 1 0 3 0.9900 732 5.6500 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BD0852579 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462486326 0288444000 AEH1825 B.HANUMNTHAPPA - - - 393117 69 2 LT1 211 3 0 14003 11 1 0 3 0 -108 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001083944 0 0 0 0 0 0 0 0 0 0 B.HANUMNTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 5.1800 15 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462486340 0278444000 44481 SAJIDABANU DARJI CONOLY - 393117 194 2 LT1 211 1 0 11897 42 1 0 3 0 -66 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100004602923 0 0 0 0 0 0 0 0 0 0 SAJIDABANU,DARJI CONOLY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486425 0255051042 AEH10068 Nagaraja s o N Malloji rao G P ROAD 393117 0 2 LT1 211 3 0 621 0 1 0 28 1 -201 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 100007241481D 0 0 0 0 0 0 0 0 0 0 Nagaraja s o N Malloji rao,G P ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486288 0198444000 AEH3203 PANACHIKKAL FOUSIA P. ASSIS - 393117 138 2 LT1 211 3 0 9519 74 1 0 3 1 53 1 0 0 1040 3931 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2009-12-01 100007150745 0 0 0 0 0 0 0 0 0 0 PANACHIKKAL FOUSIA,P. ASSIS - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462486408 0150094977 52782 Javid S O YAQOOB SAB Darji colony 393117 0 2 LT1 211 1 0 18684 202 1 0 3 0.9100 2425 22.5400 0 0 2520 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 BC2061400 0 0 0 1 0 0 0 0 0 0 Javid,S O YAQOOB SAB Darji colony 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-09-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462486299 0098444000 AEH4652 R.K.BASAVARAJ - - - 393117 18 2 LT1 211 3 0 18678 8 1 0 3 0 1006 6.5500 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001087867 0 0 0 0 0 0 0 0 0 0 R.K.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 207.3300 0 2025-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486322 0088444000 17850 G.N KRISNAMURTHY - - - 393117 190 2 LT1 211 0.2400 0 2758 43 1 0 3 0.9600 -11 0 0 0 1070 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 BC3166775 0 0 0 1 0 0 0 0 0 0 G.N KRISNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462486233 0001755950 AEH9223 S MOHIBULLA S/O SATTAR SAB 3rd cross, JCR 393117 54 2 LT1 211 3 0 12545 117 1 0 3 1 90 1 0 0 2210 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 1834994641D 0 0 0 0 0 0 0 0 0 0 S MOHIBULLA,S/O SATTAR SAB 3rd cross, JCR 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486207 3698444000 P577 S.ANWAR BHASHA MIGADDR P577 393117 199 2 LT5 511 0 10 135 20 1 0 3 0.6800 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 1000000 24564282 0 0 0 2 0 0 0 0 1 0 S.ANWAR BHASHA,MIGADDR P577 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1270 2 1462486193 2698444000 P179 ABDUL SATTHAR CTA - 393117 51 2 LT5 511 0 10 29964 13 1 0 3 0 1540 6.6200 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 100000 100001084906 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486400 0905954000 ACSL4A COMMISSIONER CMC CTA CTA - 393117 100000 2 1LT6B-M 621 7.2700 0 5423 87 30 0 3 0.5300 24920 696.0100 0 0 67410 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.67410 (ignore if paid) 0 1000000 BD0931570 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462486351 1478444000 ACSL164 COMMISSIONER CMC CTA CTA - 393117 100000 2 1LT6B-M 621 1.8500 0 6747 279 10 0 3 1 28394 2057.4100 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 BD0931565 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462486204 5309837379 P7457 COMMISSIONER NAGARA SABHA CHITRADURGA J C R BADAVANEA 5TH CROSS 393117 0 2 1LT6A-M 611 0 10 950 103 1 0 3 1 8436 83.0200 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 1000000 1B7038571654 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,J C R BADAVANEA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1462486328 6578444000 CMC1282 COMMISSIONER CMC CTA CTA - 393117 100001 2 1LT6A-M 611 0 7 115682 2351 1 0 3 1 17189 499.4300 16765.1500 0 14480 3931 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008211 ASD to be paid:Rs.14480 (ignore if paid) 0 9999999 111111992024 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486284 5278444000 42345 M CHANDRASHEKARAIAH JCR BADAVANE - 393117 100 2 LT1 211 1 0 13783 92 1 0 3 0 70 1 68.9500 0 0 3931 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14008211 0 9999999 100001056594 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKARAIAH,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-10-19 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486217 5198444000 P1541 PRABHUDEV V S/O MURUGENDRAPPA CTA - 393117 36 2 LT1 211 0.7500 0 1 0 1 0 28 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 100001082735D 0 0 0 0 0 0 0 0 0 0 PRABHUDEV V S/O MURUGENDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486348 5161164000 AEH2474 SMT . SUMAYYA BHANU - - - 393117 190 2 LT1 211 3 0 25095 110 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001085914 0 0 0 0 0 0 0 0 0 0 SMT . SUMAYYA BHANU,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462486412 5151164000 AEH901 VERAPPA - - - 393117 192 2 LT1 211 5 0 15192 59 1 0 3 1 -239 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000842248 0 0 0 0 0 0 0 0 0 0 VERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486225 5098444000 AEH1152 VISVANATAGUPTA CTA - 393117 75 2 LT1 211 1 0 6623 24 1 0 3 0 3 0 0 0 310 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001083929 0 0 0 0 0 0 0 0 0 0 VISVANATAGUPTA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462486243 5088444000 AEH6307 K.SHANKARMURTHY - - - 393117 24 2 LT1 211 3 0 1547 233 1 0 3 1 0 0 0 0 920 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 24564276 0 0 0 3 0 0 0 0 0 0 K.SHANKARMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1462486271 5079954000 AEH8661 H K VISHWANATH JCR BADAVNE - 393117 28 2 LT1 211 8 0 27609 175 1 0 3 0 -8 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001047530 0 0 0 0 0 0 0 0 0 0 H K VISHWANATH,JCR BADAVNE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462486285 4978444000 AEH898 UMESH - - - 393117 127 2 LT1 211 4 0 12659 52 1 0 3 0 2 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001058079 0 0 0 0 0 0 0 0 0 0 UMESH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486314 4971041730 55244 Zainabi W O ISMAIL KHAN Darji colony 393117 0 2 LT1 211 1 0 8388 60 1 0 3 0.9000 1 0 0 0 2130 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2400376 0 0 0 1 0 0 0 0 0 0 Zainabi,W O ISMAIL KHAN Darji colony 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1462486415 4953003225 46177 Rathnamma w/o Thippeswamy 5TH CROSS Darji colony 393117 140 2 LT1 211 1 0 3061 25 1 0 3 1 155 1.8700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000883496 0 0 0 0 0 0 0 0 0 0 Rathnamma w/o Thippeswamy,5TH CROSS Darji colony 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1462486384 4941164000 23742 MAHESHWARAPPA - - - 393117 189 2 LT1 211 0.4800 0 2248 2 1 0 3 1 -57 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000861943 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486258 4888444000 5854 I.S.MOHAMED AZMULLA - - - 393117 183 2 LT1 211 0.2400 0 10926 18 1 0 3 0 -91 0 0 0 0 3931 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 2018-03-02 100001053638 0 0 0 0 0 0 0 0 0 0 I.S.MOHAMED AZMULLA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486282 4878444000 AEH873 B.M .PADMA - - - 393117 33 2 LT1 211 3 0 17675 83 1 0 3 0 -9 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001083624 0 0 0 0 0 0 0 0 0 0 B.M .PADMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486330 4869601671 60487 MOHAMED GHOUSE DARJI COLONY,CHITRADURGA 393117 0 2 LT1 211 1 0 8013 137 1 0 3 0.9100 504 3.6000 0 0 1710 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 BC3056812 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,DARJI COLONY,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462486241 4788444000 4957 JIANABI MIGADDR 4957 393117 201 2 LT1 211 0.2400 0 2756 8 1 0 3 1 -53 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007187848 0 0 0 0 0 0 0 0 0 0 JIANABI,MIGADDR 4957 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486276 4778444000 AEH412 S.N.HARISH BIN LATE G.NARAYANA REDDY - - - 393117 89 2 LT1 211 4 0 2520 119 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 10000 BD1044225 0 0 0 2 0 0 0 0 0 0 S.N.HARISH BIN LATE G.NARAYANA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462486343 4763836014 65088 MOHAMMED SADIQ ULLA G P ROAD CHITRADURGA 393117 0 2 LT1 211 2 0 4640 128 1 0 3 0.9000 0 0 0 0 1160 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 BC3515304 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ ULLA,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462486251 4688444000 AEH555 S.SHIVALINGAPPA - - - 393117 20 2 LT1 211 2 0 85 13 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 1000000 24564281 0 0 0 0 0 0 0 0 0 0 S.SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1870 2 1462486283 4678444000 AEH6349 . - - - 393117 4 2 LT1 211 4 0 28225 113 1 0 3 0 0 0 0 0 290 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001065734 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462486413 4651164000 AEH566 N.R.NARASIMHA MURTHY - - - 393117 188 2 LT1 211 5 0 1058 155 1 0 3 0.9800 933 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 1000000 24564370 0 0 0 2 0 0 0 0 0 0 N.R.NARASIMHA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7810 2 1462486248 4588444000 AEH4757 . - - - 393117 23 2 LT1 211 3 0 9622 68 1 0 3 0.9200 -226 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 10000 BD0931179 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462486270 4578444000 31011 H M CHAND SULTAIN MIGADDR 31011 393117 153 2 LT1 211 1 0 9200 67 1 0 3 1 -2 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007268122 0 0 0 0 0 0 0 0 0 0 H M CHAND SULTAIN,MIGADDR 31011 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486416 4551164000 AEH2313 NAGARATHNAMMA - - - 393117 181 2 LT1 211 3 0 736 33 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 BD1057262 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 8.3300 18 2025-06-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462486275 4478444000 35523 J.NAZAMUNNISA CTA - 393117 114 2 LT1 211 2 0 18068 49 1 0 3 1 -179 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007231324 0 0 0 0 0 0 0 0 0 0 J.NAZAMUNNISA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486350 4458276919 54930 Syed Isaq Ahamed S O SYED SHAFIQ AHAMED JCR Badavane 393117 0 2 LT1 211 2 0 7654 79 1 0 3 0.9800 -16 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BC2358362 0 0 0 1 0 0 0 0 0 0 Syed Isaq Ahamed,S O SYED SHAFIQ AHAMED JCR Badavane 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462486414 4451164000 AEH4302 BASAVARAJ T S/O E THIMMAPPA - - - 393117 177 2 LT1 211 3 0 10405 174 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 100001072850D 0 0 0 2 0 0 0 0 0 0 BASAVARAJ T S/O E THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 190.6400 200 2023-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462486231 4388444000 AEH4494 NASREEN TAJ - - - 393117 171 2 LT1 211 3 0 5444 77 1 0 3 0.9000 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BD0898564 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462486274 4378444000 37982 T BUDENSAB DARJI COLONY - 393117 179 2 LT1 211 1 0 1918 23 1 0 3 0.9900 25 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 BD0902038 0 0 0 0 0 0 0 0 0 0 T BUDENSAB,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462486346 4357931551 P6270 P REKH RAJ KOTHARI J C R 3RD CROSS2 393117 0 2 LT1 211 2 0 5886 38 1 0 3 0.9500 -1130 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BC1929333 0 0 0 4 0 0 0 0 0 0 P REKH RAJ KOTHARI,J C R 3RD CROSS2 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1462486203 4307170095 67701 MAHABOOB BASHA GOPALPURA ROAD DARJI COLONY 4TH CROSS CHITRADURGA 393117 0 2 LT1 211 2 0 524 25 1 0 3 0.8900 975 6.1700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 100000 67479966 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,GOPALPURA ROAD DARJI COLONY 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462486249 4288444000 AEH955 . MIGADDR AEH955 393117 162 2 LT1 211 1 0 9816 0 1 0 28 0 6206 47.6500 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001065994 0 0 0 0 0 0 0 0 0 0 .,MIGADDR AEH955 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486278 4278444000 42961 Y.VISWANATHA GUPTA JCR 3RD CROSS - 393117 76 2 LT1 211 1 0 9105 41 1 0 3 0 0 1.2500 0 0 340 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001075926 0 0 0 0 0 0 0 0 0 0 Y.VISWANATHA GUPTA,JCR 3RD CROSS - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486239 4227503056 AEH9702 N.FHAKRUDDIN S/O LATE NABI SAB Darjicolony 393117 0 2 LT1 211 3 0 15841 164 1 0 3 1 -2 1.3300 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 110000882761 0 0 0 0 0 0 0 0 0 0 N.FHAKRUDDIN,S/O LATE NABI SAB Darjicolony 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486321 4198444000 AEH3075 A SHANKARCHAR - - - 393117 29 2 LT1 211 3 0 9335 338 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 9999999 BD1114860 0 0 0 2 0 0 0 0 0 0 A SHANKARCHAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462486337 4188444000 AEH3414 Y.BASAVALINGAPPA MIGADDR AEH3414 393117 178 2 LT1 211 1 0 4751 42 1 0 3 0 273 2.1900 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001085053 0 0 0 0 0 0 0 0 0 0 Y.BASAVALINGAPPA,MIGADDR AEH3414 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486372 4141336435 65152 SHAHIDA BEGUM J C R BADAVANE 3RD CROSS CHITRADURGA 393117 0 2 LT1 211 2 0 3970 145 1 0 3 0.8900 653 2.6700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 100000 BD1165164 0 0 0 2 0 0 0 0 0 0 SHAHIDA BEGUM,J C R BADAVANE 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462486195 4098444000 7236 . - - - 393117 144 2 LT1 211 0.2400 0 173 9 1 0 3 1 53 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 999999 100001075273D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 9.3200 19 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462486214 4088444000 AEH600 G.GIRISH S/O ANNAPPA - - - 393117 34 2 LT1 211 2 0 10402 109 1 0 3 1 0 2.0400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007266747 0 0 0 1 0 0 0 0 0 0 G.GIRISH S/O ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462486223 3978444000 AEH1299 ABDULLA KHAN - - - 393117 151 2 LT1 211 1 0 14632 77 1 0 3 1 0 1 0 0 420 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007250460 0 0 0 0 0 0 0 0 0 0 ABDULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486420 3941164000 AEH3655 S.CHANDRAKANTAMMA - - - 393117 198 2 LT1 211 3 0 8553 70 1 0 3 0 0 0 0 0 1690 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100001084741 0 0 0 0 0 0 0 0 0 0 S.CHANDRAKANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486212 3888444000 AEH558 N.R.UDAYA KUMAR - - - 393117 59 2 LT1 211 3 0 7661 22 1 0 3 1 -79 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007218350 0 0 0 1 0 0 0 0 0 0 N.R.UDAYA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462486226 3878444000 P694 RAJAMMA CTA - 393117 71 2 LT1 211 0.7500 0 683 5 1 0 3 0.9900 0 1.3300 0 0 90 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.90 (ignore if paid) 0 999999 BD0939307 0 0 0 2 0 0 0 0 0 0 RAJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462486235 3788444000 6561 C V MEER IQBAL HUSSAIN S/O ABDUL AMEER - - - 393117 157 2 LT1 211 0.2400 0 10120 100 1 0 3 1 0 0 0 0 780 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007216281 0 0 0 1 0 0 0 0 0 0 C V MEER IQBAL HUSSAIN S/O ABDUL AMEER,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462486234 3778444000 AEH7213 SYED ABRAR AHAMED S/O SYED SHAFIK AHAMED - - - 393117 111 2 LT1 211 3 0 11807 48 1 0 3 0 -9 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001085786 0 0 0 0 0 0 0 0 0 0 SYED ABRAR AHAMED S/O SYED SHAFIK AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486345 3750868403 55157 Yallappa S O LATE NAGENDRAPPA Darji colony 393117 0 2 LT1 211 1 0 1705 12 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 BC2396804 0 0 0 0 0 0 0 0 0 0 Yallappa,S O LATE NAGENDRAPPA Darji colony 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462486236 3688444000 AEH388 R. SUDHA - - - 393117 90 2 LT1 211 7 0 94618 114 1 0 3 0 -414 0 0 0 440 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001085911 0 0 0 0 0 0 0 0 0 0 R. SUDHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486267 3678444000 AEH507 G.R.VENUGOPAL SHETTY S/O G.S.ANANTHA SHETTY - - - 393117 91 2 LT1 211 3 0 17403 178 1 0 3 0 2833 24.7500 0 0 1590 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001083984 0 0 0 0 0 0 0 0 0 0 G.R.VENUGOPAL SHETTY S/O G.S.ANANTHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1462486224 3588444000 AEH3348 CHANNBASPPA - - - 393117 0 2 LT1 211 3 0 5660 53 1 0 3 1 -83 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007189943 0 0 0 0 0 0 0 0 0 0 CHANNBASPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462486229 3488444000 AEH4460 MOHAMED KHAJA HUSSAIN .K GOPALAPURA ROAD CTA 393117 53 2 LT1 211 3 0 12862 132 1 0 3 1 -4 0 0 0 1550 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007194565 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAJA HUSSAIN .K,GOPALAPURA ROAD CTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486423 3451164000 AEH2314 T.NAGARATNAMMA - - - 393117 183 2 LT1 211 3 0 6450 20 1 0 28 0 -38 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001077293 0 0 0 0 0 0 0 0 0 0 T.NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462486261 3378444000 AEH8437 H JEEVAN JCR - 393117 1 2 LT1 211 5 0 28717 165 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008211 0 9999999 100001075338 0 0 0 0 0 0 0 0 0 0 H JEEVAN,JCR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462486246 4488444000 23401 S. ANANDRAO CTA - 393117 0 2 LT1 211 0.4800 0 10073 96 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008211 0 99999 100007234156 0 0 0 0 0 0 0 0 0 0 S. ANANDRAO,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2