1463306737 2300806409 ACSL66537 COMMISSIONER CMC JATPAT NAGARA RAPDRP J M Road 504 393118 75 3 1LT6B-M 621 5 0 8938 108 1 0 3 1 19744 157.6400 0 0 39740 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.39740 (ignore if paid) 0 100000 BD1113693 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,JATPAT NAGARA RAPDRP J M Road 504 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463306684 3008002141 ACSL64106 COMMISSIONER CMC HIMMATH NAGARA T C Pakka 393118 0 3 1LT6B-M 621 10 0 10140 293 10 0 3 1 33001 858.0300 0 0 67290 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.67290 (ignore if paid) 0 9999999 BD1151711 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,HIMMATH NAGARA T C Pakka 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463306903 4544819116 P6304 COMMISSIONER NAGARA SABHA JATPAT NAGARA CIRCLE J M ROAD 393118 1 3 1LT6B-M 621 2 0 14475 141 1 0 3 0.9800 15413 119.3800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 999999 C801882 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,JATPAT NAGARA CIRCLE J M ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463306770 6005683822 ACSL66521 COMMISSIONER CMC JAPAT NAGARA Mukthidama Road 295 393118 63 3 1LT6B-M 621 5 0 31478 868 1 0 3 0.8300 34152 239.0400 0 0 56960 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.56960 (ignore if paid) 0 9999999 67460842 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,JAPAT NAGARA Mukthidama Road 295 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1463306734 1379604686 P6631 COMMISSIONER NAGARA SABHE CHITRADURGA J P NAGARA CTA 393118 30 3 1LT6A-M 611 0 7.5000 57982 1009 1 0 3 0.6600 8240 270.2300 8004.4700 0 14140 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008218 ASD to be paid:Rs.14140 (ignore if paid) 0 1000000 111111832008 0 0 0 8 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,J P NAGARA CTA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306860 6902854000 P4144 P CHANDRAPPA J M ROAD - 393118 53 3 LT5 511 0 12 1 0 1 0 3 0 3609 24.0400 1800 0 290 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008218 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001084547D 0 0 0 0 0 0 0 0 1 0 P CHANDRAPPA,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306880 0009844000 26795 AYUB KHAN - - - 393118 17 3 LT1 211 0.4200 0 3398 95 1 0 3 0.8700 420 2.7500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 10000 67468579 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 91.6500 101 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463306777 0036454000 12760 M.RAGAPPA - - - 393118 42 3 LT1 211 0.2400 0 5811 109 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 10000 111112011835 0 0 0 2 0 0 0 0 0 0 M.RAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1463306718 0064553960 64816 SADIQ ULLA HIMMATH NAGARA CHITRADURGA 393118 0 3 LT1 211 2 0 3173 79 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 BC3470048 0 0 0 1 0 0 0 0 0 0 SADIQ ULLA,HIMMATH NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463306884 0109844000 13080 AHEMAD - - - 393118 101 3 LT1 211 0.1200 0 7580 46 1 0 3 1 107 1 0 0 270 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000821954 0 0 0 1 0 0 0 0 0 0 AHEMAD,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463306798 0126722173 50792 L Manjunath shetty S O LATE T N LAKSHMI NARAYANAPPA J M Road 393118 10 3 LT1 211 2 0 5002 42 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 2016-01-06 111111349070 0 0 0 1 0 0 0 0 0 0 L Manjunath shetty,S O LATE T N LAKSHMI NARAYANAPPA J M Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463306796 0129313655 69189 RAJESH H R J M ROAD CHITRADURGA 393118 19 3 LT1 211 3 0 2906 91 1 0 3 0.8200 0 1.6400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 68270788 0 0 0 1 0 0 0 0 0 0 RAJESH H R,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463306746 0168092061 55857 Syed Akram S O SYED USMAN Himmath nagara 393118 0 3 LT1 211 1 0 910 66 1 0 3 0.9000 109 1 0 0 330 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67491334 0 0 0 1 0 0 0 0 0 0 Syed Akram,S O SYED USMAN Himmath nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BC2510356 1 0 0 0 0 0 76 84 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463306754 0287844000 7623 . CTA - 393118 32 3 LT1 211 0.2400 0 8845 55 1 0 3 1 171 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000808395 0 0 0 2 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463306897 0309844000 22909 BASHIRSAAB - - - 393118 80 3 LT1 211 0.2400 0 8634 116 1 0 3 0.9800 29 1.1800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0859199 0 0 0 2 0 0 0 0 0 0 BASHIRSAAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BD0859199 1 0 0 0 0 0 125 138 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463306761 0369504126 P5391 L Manjunath shetty S O LATE T N LAKSMI NARAYANAPPA 2 J M Road 393118 13 3 LT1 211 1.5000 0 3210 18 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 111111172915 0 0 0 4 0 0 0 0 1 0 L Manjunath shetty,S O LATE T N LAKSMI NARAYANAPPA 2 J M Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1463306759 0382052750 70183 LINGARAJU C H DWARAKA BADAVANE 4TH CROSS CHITRADURGA 393118 73 3 LT1 211 2 0 465 23 1 0 3 0.9600 439 1.8600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 69951764 0 0 0 2 0 0 0 0 0 0 LINGARAJU C H,DWARAKA BADAVANE 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463306762 0390270597 52560 D.MURIGEMMA W/O B.T.LOKESH J M Road 393118 62 3 LT1 211 2 0 872 20 1 0 3 0.9500 143 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 BC3431089 0 0 0 2 0 0 0 0 1 0 D.MURIGEMMA,W/O B.T.LOKESH J M Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463306760 0398822055 48376 Shazadbi w/o Abdul samad sab AZAD NAGARA 2nd main 5th cros 393118 10000000 3 LT1 211 1 0 527 66 1 0 3 0.9000 15 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 1000000 69970370 0 0 0 0 0 0 0 0 0 0 Shazadbi w/o Abdul samad sab,AZAD NAGARA 2nd main 5th cros 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 45.2000 55 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463306912 0406754000 36705 IDRAMMA J P NAGAR J M ROAD - 393118 8 3 LT1 211 0.2400 0 795 9 1 0 3 0.9300 7 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 BC3389970 0 0 0 1 0 0 0 0 0 0 IDRAMMA,J P NAGAR J M ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463306891 0409844000 9455 SYED MUSTAN - - - 393118 88 3 LT1 211 0.2000 0 12787 65 1 0 3 0 88 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001088493 0 0 0 0 0 0 0 0 0 0 SYED MUSTAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463306739 0480854000 42669 K CHANDRANNA YANGAMMANAKATTE - 393118 4 3 LT1 211 1 0 4284 69 1 0 3 0.9600 0 0 0 0 1040 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BD1086674 0 0 0 2 0 0 0 0 0 0 K CHANDRANNA,YANGAMMANAKATTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 76.1700 84 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463306911 0509844000 28444 SYED IMAM SAB CTA - 393118 164 3 LT1 211 0.2400 0 8532 60 1 0 3 1 6 0 0 0 330 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000882770 0 0 0 1 0 0 0 0 0 0 SYED IMAM SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306751 0577844000 43283 SYED SHABBER HIMMATH NAGARA - 393118 150 3 LT1 211 0.2400 0 10986 103 1 0 3 0 286 1.1600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100004602492 0 0 0 0 0 0 0 0 0 0 SYED SHABBER,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1463306806 0666469104 70295 H VISHALAKSHAMMA Wo H BASANNA J M ROAD CHITRADURGA 393118 59 3 LT1 211 2 0 1228 71 1 0 3 0.9800 345 2.0700 0 0 230 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69951045 0 0 0 2 0 0 0 0 0 0 H VISHALAKSHAMMA Wo H BASANNA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463306733 0677844000 37224 ALISHA D/O ABDUL RAHIM HIMMATH NAGAR - 393118 54 3 LT1 211 0.4800 0 3852 57 1 0 3 0.9600 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0875138 0 0 0 1 0 0 0 0 0 0 ALISHA D/O ABDUL RAHIM,HIMMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463306896 0716247564 52078 Shaheedali S O SHOWKATHALI Near Jayapadma building 393118 0 3 LT1 211 1 0 9653 52 1 0 3 0.9500 1 4.9200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BC2026588 0 0 0 0 0 0 0 0 0 0 Shaheedali,S O SHOWKATHALI Near Jayapadma building 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 BC2026588 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463306744 0777844000 20729 KHAJAHUSSAN CTA - 393118 111 3 LT1 211 1 0 4504 14 1 0 3 0.9700 98 1.2200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0850927 0 0 0 0 0 0 0 0 0 0 KHAJAHUSSAN,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463306721 0877844000 13045 ABDHUL SATHER - - - 393118 26 3 LT1 211 0.2400 0 6767 73 1 0 3 1 374 2.1700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000831970 0 0 0 1 0 0 0 0 0 0 ABDHUL SATHER,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463306726 0898844000 26802 KAAJA HUSSAIN - - - 393118 91 3 LT1 211 0.3600 0 5353 4 1 0 3 1 -58 0 0 0 210 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000865342 0 0 0 1 0 0 0 0 0 0 KAAJA HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306752 0977844000 23488 SRI, MALLAPPA CTA . 393118 10 3 LT1 211 0.2400 0 1173 26 1 0 3 0.9700 1891 22.6600 0 0 720 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 67489652 0 0 0 0 0 0 0 0 0 0 SRI, MALLAPPA,CTA . 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463306757 0979497143 72287 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE 393118 17 3 LT1 211 2 0 1087 95 1 0 3 0.8800 -15786 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 0 69982015 0 0 0 2 0 0 0 0 0 0 M RAJANNA SO MURKANAPPA,ZATPAT NAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463306712 1009844000 17073 RAFIULLA - - - 393118 67 3 LT1 211 0.2400 0 981 27 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 67489709 0 0 0 0 0 0 0 0 0 0 RAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463306711 1012757867 48964 Md Shafi s o Kaleelsab HIMMATH NAGARA Near jayapadma building 393118 0 3 LT1 211 1 0 6179 57 1 0 3 1 -11 4.8900 110.4900 0 0 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008218 0 99999 110000830350 0 0 0 1 0 0 0 0 0 0 Md Shafi s o Kaleelsab,HIMMATH NAGARA Near jayapadma building 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-12 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306758 1087844000 7829 SHANBAN - - - 393118 43 3 LT1 211 0.2000 0 18181 13 1 0 3 0.9900 39 0 0 0 230 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000874606 0 0 0 1 0 0 0 0 0 0 SHANBAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463306775 1136454000 23545 C.Y.HANUMATHAPPA - - - 393118 25 3 LT1 211 0.4800 0 7362 53 1 0 3 0 92 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001087883 0 0 0 0 0 0 0 0 0 0 C.Y.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000855177 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306774 1164749492 72288 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE2 393118 16 3 LT1 211 1 0 546 41 1 0 3 0.8800 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 0 69982016 0 0 0 1 0 0 0 0 0 0 M RAJANNA SO MURKANAPPA,ZATPAT NAGARA CIRCLE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463306732 1387844000 10437 GHOUSEPEER - - - 393118 106 3 LT1 211 0.2400 0 3499 0 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001081828 0 0 0 0 0 0 0 0 0 0 GHOUSEPEER,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306749 1409844000 27560 MEHBOOBI - - - 393118 144 3 LT1 211 0.2400 0 11984 56 1 0 3 0 56 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001087357 0 0 0 0 0 0 0 0 0 0 MEHBOOBI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306686 1509844000 8093 GARIB SAB CTA - 393118 108 3 LT1 211 0.1200 0 2170 21 1 0 3 1 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000848593 0 0 0 1 0 0 0 0 0 0 GARIB SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306725 1577844000 43388 SHRINIVAS J J HATTY - 393118 168 3 LT1 211 0.2400 0 103 9 1 0 3 0.9600 -51 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 70343077 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,J J HATTY - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1463306881 1729721246 72289 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE1 393118 66 3 LT1 211 2 0 70 5 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 0 69982017 0 0 0 1 0 0 0 0 0 0 M RAJANNA SO MURKANAPPA,ZATPAT NAGARA CIRCLE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463306772 1777844000 30589 RANGAPPA CTA - 393118 50 3 LT1 211 0.2400 0 7972 79 1 0 3 0.9700 301 1.2300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000812678 0 0 0 2 0 0 0 0 0 0 RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 61.0100 67 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463306722 1782973813 56263 D O Thippeswamy S/O D OBAIAH Yangammanakatte 393118 67 3 LT1 211 3 0 6107 52 1 0 3 0.8900 -112 0 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 2018-10-01 BC2359127 0 0 0 1 0 0 0 0 0 0 D O Thippeswamy,S/O D OBAIAH Yangammanakatte 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463306724 1811487264 AEH10915 M CHETHAN BABU J M ROAD, BHAVANI LAYOUT,CHITRADURGA 393118 50 3 LT1 211 3 0 5186 2 1 0 3 1 4 0 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 2020-10-28 BC3073651 0 0 0 1 0 0 0 0 0 0 M CHETHAN BABU,J M ROAD, BHAVANI LAYOUT,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 10002046524 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463306779 1877844000 8674 S.P. PATHLINGAPPA CTA - 393118 7 3 LT1 211 0.1600 0 6394 46 1 0 3 0 27 0 0 0 340 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001082331 0 0 0 0 0 0 0 0 0 0 S.P. PATHLINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306714 1898844000 10450 S R MD JAFAR - - - 393118 109 3 LT1 211 0.2000 0 10692 73 1 0 3 0.8300 0 5.3600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000812427 0 0 0 2 0 0 0 0 0 0 S R MD JAFAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463306716 1903937835 AEH10056 C H Lingaraju S O HANUMANTHAPPA K Jatpat nagara 393118 71 3 LT1 211 3 0 3866 52 1 0 3 0.8300 -214 0 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 2018-01-29 BC3390269 0 0 0 1 0 0 0 0 0 0 C H Lingaraju,S O HANUMANTHAPPA K Jatpat nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463306781 1943813368 AEH9417 K Manjuvani W O T LINGANNA Near Jatpat nagara circle 393118 68 3 LT1 211 4 0 13996 140 1 0 3 1 0 0 0 0 1190 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2015-05-26 111111371591 0 0 0 2 0 0 0 0 0 0 K Manjuvani,W O T LINGANNA Near Jatpat nagara circle 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463306731 2187844000 13117 MUANA CTA - 393118 49 3 LT1 211 0.2000 0 7179 33 1 0 3 1 -29 0 0 0 900 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000853660 0 0 0 1 0 0 0 0 0 0 MUANA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306715 2209844000 27680 SAPURABI CTA - 393118 41 3 LT1 211 0.1800 0 7444 84 1 0 3 1 599 4.7300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000848029 0 0 0 2 0 0 0 0 0 0 SAPURABI,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463306879 2230691567 56855 ABDUL REHAMAN S/O MAHABOOB HIMATH NAGAR 393118 0 3 LT1 211 1 0 6417 27 1 0 3 0.9600 -45 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0893334 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O MAHABOOB HIMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 BD0893334 1 0 0 0 0 0 89.7500 99 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463306743 2287844000 10214 H.HASAN KHAN - - - 393118 16 3 LT1 211 0.1600 0 5459 53 1 0 3 0.9500 64 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0900952 0 0 0 0 0 0 0 0 0 0 H.HASAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 BD0900952 1 0 0 0 0 0 66.2800 73 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463306817 2387844000 9710 BUDEEN SAB - - - 393118 104 3 LT1 211 0.1600 0 11500 3 1 0 3 0 -73 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001082261 0 0 0 0 0 0 0 0 0 0 BUDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306690 2409844000 11247 B IBRAHIM - - - 393118 135 3 LT1 211 0.1600 0 13491 82 1 0 3 1 6 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000824974 0 0 0 1 0 0 0 0 0 0 B IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306695 2419754000 39165 SATYAMMA J P NAGARA J M ROAD 393118 26 3 LT1 211 0.2400 0 2574 0 1 0 28 0 5170 40.2600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001085081 0 0 0 0 0 0 0 0 0 0 SATYAMMA,J P NAGARA J M ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000855177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306797 2444510867 72290 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE3 393118 15 3 LT1 211 1 0 518 43 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 0 69982018 0 0 0 1 0 0 0 0 0 0 M RAJANNA SO MURKANAPPA,ZATPAT NAGARA CIRCLE3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463306750 2509844000 13244 SHREE DADAPEER - - - 393118 137 3 LT1 211 0.1600 0 223 0 1 0 3 0.9900 -31 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 67399709 0 0 0 0 0 0 0 0 0 0 SHREE DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463306818 2590329000 47214 JABIULLA S/O BARU SAB HIMMATH NAGARA 393118 0 3 LT1 211 0.5000 0 4078 23 1 0 3 0 5 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100004606690 0 0 0 0 0 0 0 0 0 0 JABIULLA S/O BARU SAB,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463306843 2677844000 35822 FIROJ CTA - 393118 81 3 LT1 211 0.2400 0 2387 62 1 0 3 0.4000 0 7.7400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 BC3272055 0 0 0 1 0 0 0 0 0 0 FIROJ,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463306794 2763323969 AEH10916 M CHETHAN BABU J M ROAD, BHAVANI LAYOUT,CHITRADURGA1 393118 51 3 LT1 211 3 0 8073 83 1 0 3 0.9400 -128 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 BC3073652 0 0 0 1 0 0 0 0 0 0 M CHETHAN BABU,J M ROAD, BHAVANI LAYOUT,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-03 0 10002046524 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463306909 3738137179 70246 DADA PEER SO SHAFI ULLA HIMATH NAGAR 393118 0 3 LT1 211 1 0 944 85 1 0 3 0.5400 -3 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 69952006 0 0 0 1 0 0 0 0 0 0 DADA PEER SO SHAFI ULLA,HIMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463306859 3777844000 6525 ABDHUL SATHR - - - 393118 29 3 LT1 211 0.1600 0 22341 175 1 0 3 0 81 0 0 0 800 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001082043 0 0 0 0 0 0 0 0 0 0 ABDHUL SATHR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463306834 3787754000 39484 K CHANDRANNA J M ROAD - 393118 3 3 LT1 211 2 0 15113 60 1 0 3 0 -35 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001076927 0 0 0 0 0 0 0 0 0 0 K CHANDRANNA,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463306826 3798844000 19344 SOORANNA - - - 393118 149 3 LT1 211 0.2400 0 8916 32 1 0 3 0.9900 43 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0859105 0 0 0 1 0 0 0 0 0 0 SOORANNA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BD0859105 1 0 0 0 0 0 65.6700 72 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463306804 3877844000 17163 MD. HANIF CTA - 393118 62 3 LT1 211 0.2000 0 3681 65 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0892604 0 0 0 2 0 0 0 0 0 0 MD. HANIF,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BD0892604 1 0 0 0 0 0 25.5800 36 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463306803 3977844000 12263 MEAR MOUDDIN CTA CTA 393118 66 3 LT1 211 0.1600 0 1399 18 1 0 3 0.7400 -35 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 999999 68262419 0 0 0 0 0 0 0 0 0 0 MEAR MOUDDIN,CTA CTA 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463306763 3998844000 23009 MUJEEBA BATHUS - - - 393118 98 3 LT1 211 0.2400 0 7422 52 1 0 3 1 -3 0 0 0 370 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000866463 0 0 0 0 0 0 0 0 0 0 MUJEEBA BATHUS,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463306764 4012854000 43997 N. Nagendra JATPET NAGARA - 393118 47 3 LT1 211 2 0 15060 61 1 0 3 0 -194 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100004607367 0 0 0 0 0 0 0 0 0 0 N. Nagendra,JATPET NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306846 4087844000 26967 SHANTHJ CTA - 393118 58 3 LT1 211 0.1800 0 4875 37 1 0 3 0.8500 321 1.5600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000831197 0 0 0 2 0 0 0 0 0 0 SHANTHJ,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463306816 4309844000 18000 S SHANTHAMMA - - - 393118 162 3 LT1 211 0.2000 0 3858 55 1 0 3 0.9800 57 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 BC2973757 0 0 0 1 0 0 0 0 0 0 S SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463306820 4409844000 7781 SHYRUNNISA CTA - 393118 74 3 LT1 211 0.1600 0 15245 95 1 0 3 1 -200 0 0 0 620 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000818294 0 0 0 1 0 0 0 0 0 0 SHYRUNNISA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306873 4551754000 32761 H.VANKATESH S/O HOSURAPPA J.M.ROAD - 393118 27 3 LT1 211 0.1200 0 15052 68 1 0 3 0 -15 0 0 0 1010 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001083472 0 0 0 0 0 0 0 0 0 0 H.VANKATESH,S/O HOSURAPPA J.M.ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 61 67 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306853 4577844000 39996 MUBEEN HIMMATH NAGARA - 393118 167 3 LT1 211 0.2400 0 7302 58 1 0 3 0 -22 0 0 0 370 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001087212 0 0 0 0 0 0 0 0 0 0 MUBEEN,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1463306844 4677844000 34691 MD. RAFFI CTA - 393118 36 3 LT1 211 0.2400 0 4580 3 1 0 3 1 2 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000836499 0 0 0 3 0 0 0 0 0 0 MD. RAFFI,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1463306845 4693081558 45923 Vishalakshamma W/O Basanna JATPAT NAGAR jogimatti road 393118 57 3 LT1 211 2 0 9443 51 1 0 3 1 -23 0 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 2013-08-08 111111383347 0 0 0 1 0 0 0 0 0 0 Vishalakshamma W/O Basanna,JATPAT NAGAR jogimatti road 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306839 4694471560 53529 Md Dasthageer S O MD HABEEBSAB Himmath nagara 393118 0 3 LT1 211 1 0 2699 0 1 0 28 1 -24 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000813338 0 0 0 0 0 0 0 0 0 0 Md Dasthageer,S O MD HABEEBSAB Himmath nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BC2223399 1 0 0 0 0 0 35.5800 46 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306899 4746865984 53630 Sabeera W O HANEEF Behnd Gramena bank 393118 0 3 LT1 211 1 0 1484 0 1 0 28 1 2 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000853066 0 0 0 0 0 0 0 0 0 0 Sabeera,W O HANEEF Behnd Gramena bank 0 0 0 0 0 0 0 0 2026-03-03 0 10000852577 0 0 0 0 BC2209646 1 0 0 0 0 0 6.8300 17 2024-10-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306838 4777844000 13438 P. MUNIER CTA - 393118 61 3 LT1 211 0.1200 0 7786 0 1 0 28 1 -222 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000829572 0 0 0 0 0 0 0 0 0 0 P. MUNIER,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306837 4798844000 19291 SYED REHMAN - - - 393118 138 3 LT1 211 0.2400 0 10297 76 1 0 3 1 19 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000829834 0 0 0 1 0 0 0 0 0 0 SYED REHMAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306696 4841179022 45922 Vishalakshamma W/O Basanna JATPAT NAGAR jogimatti road 393118 55 3 LT1 211 2 0 9181 68 1 0 3 1 -5452 0 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 2013-08-08 111111414824 0 0 0 1 0 0 0 0 0 0 Vishalakshamma W/O Basanna,JATPAT NAGAR jogimatti road 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306840 4877844000 13532 MUKHARATH SAB - - - 393118 12 3 LT1 211 0.2400 0 10280 84 1 0 3 0 50 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001084919 0 0 0 0 0 0 0 0 0 0 MUKHARATH SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463306847 4890478608 67348 PARVIN BANU AZAD NAGARA 5TH CROSS 393118 0 3 LT1 211 1 0 3254 109 1 0 3 0.9500 392 1.6300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 68244649 0 0 0 2 0 0 0 0 0 0 PARVIN BANU,AZAD NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463306841 4898844000 27552 SHAMSHAD BANU - - - 393118 94 3 LT1 211 0.2400 0 4728 0 1 0 28 1 217 10.1700 0.0200 0 0 3931 2026-03-03 0 0 0 2025-09-03 3 0 0 0 0 14008218 0 99999 110000811142 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BANU,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 29.3400 39 2023-06-28 2025-09-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306849 4977844000 10196 MD. YASSIM - - - 393118 20 3 LT1 211 0.2400 0 3630 53 1 0 3 1 0 0 0 0 930 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111111826480 0 0 0 1 0 0 0 0 0 0 MD. YASSIM,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306807 5792704918 P4830 Vishalakshamma W/O Basanna JATPAT NAGAR jogimatti road 393118 56 3 LT1 211 2 0 3331 8 1 0 3 1 0 1.2600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 111111417104 0 0 0 1 0 0 0 0 0 0 Vishalakshamma W/O Basanna,JATPAT NAGAR jogimatti road 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306814 5814928265 48170 Pushpa w/o Kanthappa NEAR JAYAPADMA BUILDING J J Hatty 393118 0 3 LT1 211 0.2400 0 2472 0 1 0 3 1 -63 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 111115689740 0 0 0 0 0 0 0 0 0 0 Pushpa w/o Kanthappa,NEAR JAYAPADMA BUILDING J J Hatty 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463306815 5898844000 26798 SANAULLA - - - 393118 82 3 LT1 211 0.2400 0 1963 112 1 0 3 0.9300 384 1.6200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 999999 67494581 0 0 0 2 0 0 0 0 0 0 SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463306678 5930094264 51180 Mahaboob basha S O SHEIKH AHAMED SAB Himmath nagara 393118 0 3 LT1 211 1 0 6907 43 1 0 3 0.9700 113 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BC1971226 0 0 0 1 0 0 0 0 0 0 Mahaboob basha,S O SHEIKH AHAMED SAB Himmath nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463306864 5977844000 16944 ZABIHULLA - - - 393118 51 3 LT1 211 0.2000 0 8565 110 1 0 3 1 -3 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000824521 0 0 0 1 0 0 0 0 0 0 ZABIHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306771 6009844000 20570 GHOUSE PEER S/o BABU SAB - - - 393118 145 3 LT1 211 0.2400 0 9161 33 1 0 28 0 -1 0.9900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001087272 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER S/o BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306710 6036454000 14254 BHEMAPPA - - - 393118 76 3 LT1 211 0.1600 0 402 88 1 0 3 0.9300 964 12.5600 -0.1400 0 0 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008218 0 999999 100001055194DD 0 0 0 1 0 0 0 0 0 0 BHEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-01 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306702 6057454000 14658 AKKAMMA - - - 393118 38 3 LT1 211 0.1600 0 3899 8 1 0 28 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 100000 100001058128B 0 0 0 0 0 0 0 0 0 0 AKKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306792 6087844000 12327 T. THIPAYA CTA - 393118 4 3 LT1 211 0.1600 0 5264 33 1 0 3 0 720 8.8800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100004611979 0 0 0 0 0 0 0 0 0 0 T. THIPAYA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463306785 6109844000 12292 KHATHOON BEE - - - 393118 159 3 LT1 211 0.1600 0 2406 8 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001050125 0 0 0 0 0 0 0 0 0 0 KHATHOON BEE,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306741 6136454000 12551 KAMALAMMA - - - 393118 26 3 LT1 211 0.1200 0 1524 77 1 0 3 0.8200 7 0 0 0 1620 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 2018-03-15 69952020 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 71.4200 79 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463306723 6151318548 52559 D. MURIGEMMA W/O B.T. LOKESH J M Road 393118 60 3 LT1 211 2 0 7284 78 1 0 3 0.8700 513 3.2900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BC2188956 0 0 0 1 0 0 0 0 0 0 D. MURIGEMMA,W/O B.T. LOKESH J M Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463306869 6977844000 18866 NAGEIR AM. - - - 393118 64 3 LT1 211 0.2400 0 5689 0 1 0 3 1 -7 1.1800 0.2400 0 0 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008218 0 99999 111000292743 0 0 0 1 0 0 0 0 0 0 NAGEIR AM.,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-06 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306765 6998844000 17182 RAMEEZA BEGAM - - - 393118 79 3 LT1 211 2 0 4586 139 1 0 3 0.9200 0 0 0 0 480 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0875136 0 0 0 2 0 0 0 0 0 0 RAMEEZA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463306769 7009844000 18665 SYED FAKRUUDIN - - - 393118 166 3 LT1 211 0.1600 0 4679 40 1 0 3 0.9700 -17 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0850957 0 0 0 1 0 0 0 0 0 0 SYED FAKRUUDIN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463306810 7087844000 9707 MD. HABEEB - - - 393118 34 3 LT1 211 0.2400 0 8388 63 1 0 3 1 450 3.6500 0 0 1150 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000186626 0 0 0 1 0 0 0 0 0 0 MD. HABEEB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306811 7109844000 10469 SAB JAN SAB - - - 393118 86 3 LT1 211 0.2000 0 2948 18 1 0 3 0.9300 327 1.3700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 999999 BD0946817 0 0 0 0 0 0 0 0 0 0 SAB JAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BD0946817 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463306863 7187844000 7754 AMIR JAN - - - 393118 42 3 LT1 211 0.1600 0 12144 52 1 0 3 0 282 1.9600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001082277 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463306791 7209844000 19298 SARASMMA BAYI - - - 393118 146 3 LT1 211 0.2400 0 3789 0 1 0 28 0 -33 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001086491 0 0 0 0 0 0 0 0 0 0 SARASMMA BAYI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306679 7269089751 70807 SYED MAHABOOB PASHA SO SYED HABEEB HIMMATH NAGARA 393118 0 3 LT1 211 1 0 1824 88 1 0 3 0.5300 0 0 0 0 350 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.350 (ignore if paid) 0 100000 69970456 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA SO SYED HABEEB,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463306886 7278565859 71019 LAKSHMIDEVI WO PARASHURAMAPPA HIMMATH NAGARA 393118 0 3 LT1 211 1 0 116 4 1 0 3 0.7700 -28 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 69967700 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI WO PARASHURAMAPPA,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463306802 7298420642 63207 SHRIDEVI JAT PAT NAGARA J M ROAD CHITRADURGA 393118 37 3 LT1 211 1 0 452 62 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 BC3343949 0 0 0 2 0 0 0 0 0 0 SHRIDEVI,JAT PAT NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-09-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463306887 7380854000 P4648 N NAGENDRAPPA JATPET NAGARA - 393118 49 3 LT1 211 2 0 8128 124 1 0 3 0 1488 6.1800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100004612533 0 0 0 0 0 0 0 0 0 0 N NAGENDRAPPA,JATPET NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463306889 7477433543 48977 Zareena banu w o Mahaboob basha HIMMATH NAGARA Near jayapadma building 393118 0 3 LT1 211 1 0 3588 19 1 0 3 0.9000 -3 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BC2521598 0 0 0 0 0 0 0 0 0 0 Zareena banu w o Mahaboob basha,HIMMATH NAGARA Near jayapadma building 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463306878 7480854000 43995 N NAGENDRAPPA JATPET NAGARA - 393118 45 3 LT1 211 2 0 17822 149 1 0 3 0 1835 7.6000 0 0 560 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004612334 0 0 0 0 0 0 0 0 0 0 N NAGENDRAPPA,JATPET NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306713 7542883748 55360 Md Rafi S O MD HAYATH SAB Himmath nagara 393118 0 3 LT1 211 0.5000 0 4533 11 1 0 3 0.9800 -44 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BC2449221 0 0 0 0 0 0 0 0 0 0 Md Rafi,S O MD HAYATH SAB Himmath nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BC2449221 1 0 0 0 0 0 32.4100 42 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463306908 7577844000 37254 THIPPAMMA J.J.HATTI - 393118 6 3 LT1 211 0.4800 0 9357 68 1 0 3 0.9200 26 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BC1989981 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,J.J.HATTI - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 BC1989981 1 0 0 0 0 0 75 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463306857 7600109118 55141 Shabeena W O NAASEER Himmath nagara 393118 0 3 LT1 211 0.5000 0 6247 113 1 0 3 1 3 1.0700 401.6800 0 1460 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000836431 0 0 0 2 0 0 0 0 0 0 Shabeena,W O NAASEER Himmath nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306825 7643993981 70106 N HARSHAVARDHANA So S K NAGARAJA J M ROAD1 CHITRADURGA 393118 65 3 LT1 211 2 0 483 23 1 0 3 0.9000 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 69951072 0 0 0 2 0 0 0 0 0 0 N HARSHAVARDHANA So S K NAGARAJA,J M ROAD1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463306709 7667454000 26744 K.V.UMAR - - - 393118 32 3 LT1 211 0.4800 0 15734 90 1 0 3 0 -49 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001085444 0 0 0 0 0 0 0 0 0 0 K.V.UMAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306890 7677844000 31792 RABIYYABEE CTA - 393118 163 3 LT1 211 0.2400 0 976 0 1 0 28 1 -63 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000795133 0 0 0 0 0 0 0 0 0 0 RABIYYABEE,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306905 7777844000 19915 KALAPPA - - . - 393118 9 3 LT1 211 0.2400 0 9990 29 1 0 3 0 51 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001085114 0 0 0 0 0 0 0 0 0 0 KALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463306850 7798844000 16751 MEHMOD BASHEER - - - 393118 142 3 LT1 211 0.2400 0 7427 77 1 0 3 0 2 1.6500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001083359 0 0 0 0 0 0 0 0 0 0 MEHMOD BASHEER,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463306907 7877844000 11582 SHER IMANTHULLA CTA - 393118 31 3 LT1 211 0.1600 0 3792 16 1 0 3 0.9600 2 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 999999 BD0946812 0 0 0 0 0 0 0 0 0 0 SHER IMANTHULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 BD0946812 1 0 0 0 0 0 57.4200 63 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463306861 7898844000 20765 V - - - 393118 23 3 LT1 211 0.2400 0 12122 49 1 0 3 0 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001089141 0 0 0 0 0 0 0 0 0 0 V,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463306858 7909800850 46175 Tanveer taj w/o Syed Mahaboob basha 2ND CROSS Darji colony 393118 152 3 LT1 211 0.2400 0 8112 12 1 0 3 0 -196 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 100000 100004614985 0 0 0 0 0 0 0 0 0 0 Tanveer taj w/o Syed Mahaboob basha,2ND CROSS Darji colony 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306883 8187844000 9464 SHANVAJ - - - 393118 39 3 LT1 211 0.1600 0 12634 69 1 0 3 0 -649 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001089224 0 0 0 0 0 0 0 0 0 0 SHANVAJ,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463306704 9667454000 20990 M.T.MALLIKARJUNAPPA CTA 393118 29 3 LT1 211 0.4800 0 19630 68 1 0 3 0 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001067249 0 0 0 0 0 0 0 0 0 0 M.T.MALLIKARJUNAPPA,CTA 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 51.1200 56 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306705 9677844000 33425 NISAR CTA - 393118 112 3 LT1 211 0.2400 0 3049 49 1 0 3 0.8900 299 1.2400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0859200 0 0 0 2 0 0 0 0 0 0 NISAR,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BD0859200 1 0 0 0 0 0 7.4200 17 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463306727 9777844000 26963 FATHIMABI - - - 393118 33 3 LT1 211 0.5000 0 4353 42 1 0 3 1 10 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 111000098247 0 0 0 1 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463306895 9798844000 27548 JAHIRUDDIN - - - 393118 73 3 LT1 211 0.4000 0 1338 52 1 0 3 0.9000 620 7.6400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 10000 67489705 0 0 0 1 0 0 0 0 0 0 JAHIRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463306753 9877844000 14134 C. MOUHIDDIAN BEG CTA - 393118 35 3 LT1 211 0.2000 0 5997 28 1 0 3 0.9900 3 0 0 0 0 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008218 0 99999 111000209341 0 0 0 1 0 0 0 0 0 0 C. MOUHIDDIAN BEG,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306906 9898844000 20675 KARIM SAB - - - 393118 154 3 LT1 211 0.4800 0 5747 17 1 0 3 0 8 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001084334 0 0 0 0 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306851 9926454000 11111 A VICTOR SAGAY RAJ S/O ANTHONI SWAMY - - - 393118 43 3 LT1 211 0.1600 0 9169 122 1 0 3 0 603 2.4800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001051976 0 0 0 0 0 0 0 0 0 0 A VICTOR SAGAY RAJ S/O ANTHONI SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1463306706 9977844000 22254 RAHAMATULLA S/O KHADAR SAB CTA - 393118 69 3 LT1 211 0.2400 0 8972 41 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001069303 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA S/O KHADAR SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463306685 9998844000 8165 MEHBOOBI CTA - 393118 37 3 LT1 211 0.1600 0 9653 76 1 0 3 0.9700 2 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 111000202723 0 0 0 1 0 0 0 0 0 0 MEHBOOBI,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1463306778 0040861669 71678 MOHAMMED DAWOOD SO MOHAMMED ANWAR SAB J J HATTY HIMATH NAGARA 393118 0 3 LT3A 311 1 0 53 0 1 0 28 1 432 2.8700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 1000000 1B2145883561 0 0 0 0 0 0 0 0 1 0 MOHAMMED DAWOOD SO MOHAMMED ANWAR SAB,J J HATTY HIMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306768 5997684276 69192 RAJESH H R J M ROAD CHITRADURGA3 393118 21 3 LT3A 311 1 0 151 4 1 0 3 0.9900 934 4.0100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 68270786 0 0 0 2 0 0 0 0 1 0 RAJESH H R,J M ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463306877 6068329000 47211 MOHAMMED RAZIQULLA S/O ABDUL ROUF HIMMATH NAGARA 393118 0 3 LT3A 311 0.2400 0 5466 21 1 0 3 0 385 1.5900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100004611865 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAZIQULLA S/O ABDUL ROUF,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6900 2 1463306799 6296474630 50794 L Manjunath shetty S O LATE T N LAKSMI NARAYANAPPA 3 J M Road 393118 12 3 LT3A 311 0.2400 0 3529 142 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 100006934546 0 0 0 1 0 0 0 0 1 0 L Manjunath shetty,S O LATE T N LAKSMI NARAYANAPPA 3 J M Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306767 7526454000 15844 G.R.RAGASWAMY MIGADDR 15844 393118 9 3 LT3A 311 0.1600 0 1500 0 1 0 28 1 8744 68.1900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 999999 100007220180 0 0 0 0 0 0 0 0 1 0 G.R.RAGASWAMY,MIGADDR 15844 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306692 8157454000 23333 C.M.GOURMMA - - - 393118 22 3 LT3A 311 0.4800 0 742 6 1 0 3 1 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 100006932571 0 0 0 1 0 0 0 0 1 0 C.M.GOURMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463306848 8526454000 16380 B MAHANTHESH S/O MUGAPPA - - - 393118 7 3 LT3A 311 0.1200 0 2555 1 1 0 3 0 145 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001089129 0 0 0 0 0 0 0 0 0 0 B MAHANTHESH S/O MUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306885 9088352994 72291 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE4 393118 14 3 LT3A 311 1 0 290 0 1 0 28 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 999 1E2546616975 0 0 0 0 0 0 0 0 1 0 M RAJANNA SO MURKANAPPA,ZATPAT NAGARA CIRCLE4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306813 5777844000 27423 HIDFE JABANU CTA - 393118 57 3 LT1 211 0.4400 0 6607 70 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001071147 0 0 0 0 0 0 0 0 0 0 HIDFE JABANU,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463306693 9477844000 42211 FAZLUNNISSA JCR BADAVANE - 393118 6000 3 LT1 211 0.2400 0 175 3 1 0 3 0 -6 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001082426 0 0 0 0 0 0 0 0 0 0 FAZLUNNISSA,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306700 2717963914 60570 M CHETHAN BABU J M ROAD, BHAVANI LAYOUT,CHITRADURGA2 393118 52 3 LT3A 311 2 0 699 5 1 0 3 0.9200 0 3.2700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 BC3073653 0 0 0 0 0 0 0 0 1 0 M CHETHAN BABU,J M ROAD, BHAVANI LAYOUT,CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-03 0 10002046524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463306740 2787754000 39483 K CHANDRANNA J M ROAD - 393118 2 3 LT3A 311 1 0 11188 151 1 0 3 0 0 3.9300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001060116 0 0 0 0 0 0 0 0 0 0 K CHANDRANNA,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306822 4397367175 60222 M R GANESH JATPAT NAGARA CHITRADURGA 393118 54 3 LT3A 311 2 0 2429 69 1 0 3 0.9800 0 2.4000 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 BC3049255 0 0 0 1 0 0 0 0 1 0 M R GANESH,JATPAT NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463306894 0209844000 20153 HUSSAIN SAB - - - 393118 161 3 LT1 211 0.2400 0 5749 16 1 0 3 0 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001050296 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306773 1173395111 70401 AFROOJ Wo SAMI ULLA BEG HIMMATH NAGARA CHITRADURGA 393118 0 3 LT1 211 1 0 737 41 1 0 3 0.7700 -4 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 69951080 0 0 0 1 0 0 0 0 0 0 AFROOJ Wo SAMI ULLA BEG,HIMMATH NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463306717 1187844000 18827 VAJID KHAN CTA - 393118 28 3 LT1 211 0.9600 0 4330 64 1 0 3 0.9300 5 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 999999 BD0946811 0 0 0 0 0 0 0 0 0 0 VAJID KHAN,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 BD0946811 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463306756 1287844000 23219 MARAPPA CTA - 393118 3 3 LT1 211 0.2400 0 3011 3 1 0 3 1 -249 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000804618 0 0 0 1 0 0 0 0 0 0 MARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306748 1309844000 10657 D SYED ISM AIL D SYED ISM AIL - 393118 84 3 LT1 211 0.1600 0 16795 81 1 0 3 0 -13 1.1400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001087086 0 0 0 0 0 0 0 0 0 0 D SYED ISM AIL,D SYED ISM AIL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306786 1977844000 26431 HASHTH - - - 393118 27 3 LT1 211 0.1600 0 5284 5 1 0 3 0.9900 -107 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BC1989659 0 0 0 0 0 0 0 0 0 0 HASHTH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 BC1989659 1 0 0 0 0 0 45.4200 55 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463306874 2026953992 49592 Makhbool jan W/O GAFFAR HIMMATH NAGARA JCR badavane 393118 0 3 LT1 211 0.5000 0 4669 127 1 0 3 1 1057 4.3500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 111116056535 0 0 0 2 0 0 0 0 0 0 Makhbool jan,W/O GAFFAR HIMMATH NAGARA JCR badavane 0 0 0 0 0 0 0 0 2026-03-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1463306865 2036454000 16385 ANUSUYAMMA - - - 393118 40 3 LT1 211 0.1200 0 502 13 1 0 3 0.6300 -17 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 0 67491141 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463306827 2087844000 9695 PAPASAB - - - 393118 40 3 LT1 211 0.1600 0 1358 7 1 0 3 0 -30 0 0 0 0 3931 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14008218 0 9999999 100001083003 0 0 0 0 0 0 0 0 0 0 PAPASAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306694 2109844000 16787 GULAB JAN - - - 393118 110 3 LT1 211 0.2400 0 10589 37 1 0 3 0 20 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001082745 0 0 0 0 0 0 0 0 0 0 GULAB JAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1463306871 2136454000 14300 JAYASHEELA - - - 393118 6 3 LT1 211 0.1600 0 3320 74 1 0 3 0.9900 0 1.5200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 BC3385656 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000855115 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463306776 2877844000 26794 MD. AJJAL - - - 393118 48 3 LT1 211 0.2400 0 1249 3 1 0 3 0 117 4.8900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001087007 0 0 0 0 0 0 0 0 0 0 MD. AJJAL,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306808 2975238323 70182 LINGARAJU C H DWARAKA BADAVANE 4TH CROSS CHITRADURGA 393118 72 3 LT1 211 3 0 2370 118 1 0 3 0.8700 371 1.5100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 69951763 0 0 0 1 0 0 0 0 0 0 LINGARAJU C H,DWARAKA BADAVANE 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463306809 2977844000 8229 MUNEER CTA - 393118 56 3 LT1 211 0.1600 0 5603 68 1 0 3 0.9700 289 2.2600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0859198 0 0 0 1 0 0 0 0 0 0 MUNEER,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 BD0859198 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463306830 2998844000 23592 SMT NORUUNNISA - - - 393118 158 3 LT1 211 0.2400 0 1453 18 1 0 2 0 87 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001075047 0 0 0 0 0 0 0 0 0 0 SMT NORUUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306683 3009844000 9676 G THIMMPPA - - - 393118 156 3 LT1 211 0.2400 0 5360 9 1 0 3 1 286 2.5100 0.2300 0 0 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008218 0 99999 110000808455 0 0 0 2 0 0 0 0 0 0 G THIMMPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306680 3012854000 43996 N NAGENDRAPPA JATPET NAGARA - 393118 46 3 LT1 211 2 0 7299 83 1 0 3 0 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100004605706 0 0 0 0 0 0 0 0 0 0 N NAGENDRAPPA,JATPET NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306892 3034971573 70105 N HARSHAVARDHANA So S K NAGARAJA J M ROAD2 CHITRADURGA 393118 66 3 LT1 211 2 0 1083 46 1 0 3 0.8300 -22 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 69951073 0 0 0 0 0 0 0 0 0 0 N HARSHAVARDHANA So S K NAGARAJA,J M ROAD2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463306888 3036454000 16381 DURGAMMA CTA - 393118 39 3 LT1 211 0.1200 0 4393 42 1 0 3 0 -2 0 0 0 90 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001087783 0 0 0 0 0 0 0 0 0 0 DURGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306793 3070275126 AEH10944 ASHOK V JATPAT NAGARA NEAR IRCLE J M ROAD CHITRADURGA 393118 70 3 LT1 211 3 0 5959 87 1 0 3 0.9800 -32 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 BC3103411 0 0 0 0 0 0 0 0 0 0 ASHOK V,JATPAT NAGARA NEAR IRCLE J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463306784 3087844000 12117 RAHAMATH BEE CTA - 393118 59 3 LT1 211 0.1600 0 2745 43 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 10000 BD1043450 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463306742 3109844000 16706 JAMEEL - - - 393118 140 3 LT1 211 0.2400 0 4737 90 1 0 3 0.9200 -7 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0875137 0 0 0 2 0 0 0 0 0 0 JAMEEL,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463306893 3136454000 27505 B.MAHNTHESHA - - - 393118 23 3 LT1 211 0.2800 0 14833 36 1 0 3 0 -362 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 100000 100001089277A 0 0 0 0 0 0 0 0 0 0 B.MAHNTHESHA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463306766 3187844000 26796 RAZIABEG CTA - 393118 18 3 LT1 211 0.2400 0 5507 30 1 0 3 0 26 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001084228 0 0 0 0 0 0 0 0 0 0 RAZIABEG,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463306745 3201402316 50793 L Manjunath shetty S O LATE T N LAKSMI NARAYANAPPA 1 J M Road 393118 11 3 LT1 211 1 0 5258 1 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 111111338335 0 0 0 1 0 0 0 0 0 0 L Manjunath shetty,S O LATE T N LAKSMI NARAYANAPPA 1 J M Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 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 1 2 1463306855 3287844000 9382 SHAJABI CTA - 393118 63 3 LT1 211 0.1600 0 9722 55 1 0 3 0 60 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001086664 0 0 0 0 0 0 0 0 0 0 SHAJABI,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463306829 3302591918 45769 Khirunnissa w/o Mukhthiyaar basha HIMMATH NAGARA Darji colony 393118 102 3 LT1 211 0.2400 0 5809 14 1 0 3 1 68 1 0 0 210 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000818201 0 0 0 1 0 0 0 0 0 0 Khirunnissa w/o Mukhthiyaar basha,HIMMATH NAGARA Darji colony 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306708 3309844000 26848 HASEEMA BANU - - - 393118 90 3 LT1 211 0.1600 0 5905 24 1 0 3 0 -53 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001085657 0 0 0 0 0 0 0 0 0 0 HASEEMA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463306738 3409693140 60833 ASHOK V JATPAT NAGARA CIRCLE J M ROAD CHITRADURGA 393118 69 3 LT1 211 2 0 2059 23 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 BC3103412 0 0 0 1 0 0 0 0 0 0 ASHOK V,JATPAT NAGARA CIRCLE J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-12-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463306736 3409844000 25609 * CTA - 393118 87 3 LT1 211 0.2400 0 1187 17 1 0 3 1 -253 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000728870 0 0 0 0 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463306698 3512636953 58109 RABIYA BANU HIMMATH NAGAR DARJI COLONY 2ND CROSS 393118 0 3 LT1 211 1 0 5305 70 1 0 3 0.9100 134 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 BC2805416 0 0 0 1 0 0 0 0 0 0 RABIYA BANU,HIMMATH NAGAR DARJI COLONY 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463306812 3577844000 37478 MD.KHALEEL HIMMATH NAGAR - 393118 21 3 LT1 211 0.2400 0 4444 60 1 0 3 1 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000813944 0 0 0 1 0 0 0 0 0 0 MD.KHALEEL,HIMMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463306801 3677844000 35328 SYED SANAULLA CTA - 393118 8 3 LT1 211 0.3400 0 4392 34 1 0 3 0 -27 0 0 0 0 3931 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14008218 0 9999999 100001086933 0 0 0 0 0 0 0 0 0 0 SYED SANAULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306755 3716519000 46922 SADIKULLA S/O BABUSAB DARJICOLONY 2ND CROSS HIMMATH NAGARA 393118 0 3 LT1 211 0.2400 0 2044 34 1 0 3 0 7 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100004608089 0 0 0 0 0 0 0 0 0 0 SADIKULLA S/O BABUSAB,DARJICOLONY 2ND CROSS HIMMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463306910 3737301485 52561 D.MURIGEMMA B.T. LOKESH J M Road 393118 61 3 LT1 211 1 0 7956 32 1 0 3 0.8900 -220 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BC2188955 0 0 0 0 0 0 0 0 0 0 D.MURIGEMMA,B.T. LOKESH J M Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 101.4200 112 2024-03-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463306852 5009844000 8237 ISMAL - - - 393118 97 3 LT1 211 0.1600 0 9127 57 1 0 3 0.9500 17 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000813006 0 0 0 2 0 0 0 0 0 0 ISMAL,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1463306823 5012854000 43998 N NAGENDRAPPA JATPET NAGARA - 393118 48 3 LT1 211 0.5000 0 4256 37 1 0 3 0 159 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100004609712 0 0 0 0 0 0 0 0 0 0 N NAGENDRAPPA,JATPET NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 23.5800 34 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463306707 5036454000 12651 RANGAPPA - - - 393118 44 3 LT1 211 0.1200 0 7786 89 1 0 3 0 3 0 0 0 420 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001063219 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306795 5087844000 18867 NAGEIR AM. CTA - 393118 65 3 LT1 211 0.2400 0 8202 26 1 0 3 0 -28 0 0 0 110 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001065004 0 0 0 0 0 0 0 0 0 0 NAGEIR AM.,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463306747 5109844000 18816 VAJID KHAN - - - 393118 93 3 LT1 211 0.2400 0 5819 40 1 0 3 1 102 1 0 0 370 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000826164 0 0 0 1 0 0 0 0 0 0 VAJID KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463306833 5187844000 26961 ABDUL SATTAR S/O SUBHAN SAB CTA - 393118 45 3 LT1 211 0.5000 0 956 117 1 0 3 0.9400 169 4.2300 0 0 840 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 A8940549 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR S/O SUBHAN SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463306836 5209844000 10540 MEHBOB PASHA - - - 393118 99 3 LT1 211 0.2000 0 7680 30 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001087906 0 0 0 0 0 0 0 0 0 0 MEHBOB PASHA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463306787 5287844000 28493 ALISHA D/O ABDUL RAHIM CTA - 393118 53 3 LT1 211 0.3600 0 7959 70 1 0 3 0.9800 314 1.2800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000858204 0 0 0 0 0 0 0 0 0 0 ALISHA D/O ABDUL RAHIM,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1463306730 5309844000 22264 AMJAD BASHA - - - 393118 105 3 LT1 211 0.4800 0 14994 85 1 0 3 0.9700 -53 0 0 0 3230 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 110000802041 0 0 0 0 0 0 0 0 0 0 AMJAD BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463306735 5312295282 48959 Md nayaz s o Abdul hameed HIMMATHA NAGARA Near jayapadma building 393118 0 3 LT1 211 1 0 7485 38 1 0 3 1 66 0 0 0 910 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000211454 0 0 0 1 0 0 0 0 0 0 Md nayaz s o Abdul hameed,HIMMATHA NAGARA Near jayapadma building 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 60.7600 67 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1463306914 5350744000 17431 P.HANUMANTHAPPA - - - 393118 78 3 LT1 211 0.2400 0 31 58 1 0 3 0.9200 254 1.6200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 1000000 70361622 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000851904 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463306862 5390487254 69191 RAJESH H R J M ROAD CHITRADURGA2 393118 20 3 LT1 211 2 0 69 0 1 0 3 1 0 2.5100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 68270787 0 0 0 0 0 0 0 0 0 0 RAJESH H R,J M ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463306854 5409844000 21374 MUUNAVAR SAB - - - 393118 0 3 LT1 211 0.2400 0 8890 45 1 0 3 0 1 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001088529 0 0 0 0 0 0 0 0 0 0 MUUNAVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463306856 5496006644 67349 P SHARDAMMA AZAD NAGARA 5TH CROSS 393118 0 3 LT1 211 1 0 1017 88 1 0 3 0.8000 232 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 68244648 0 0 0 0 0 0 0 0 0 0 P SHARDAMMA,AZAD NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463306819 5509844000 9696 ASIYA PARVEEN W/O SHAHMEER - - - 393118 19 3 LT1 211 0.8000 0 8734 73 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001082415 0 0 0 0 0 0 0 0 0 0 ASIYA PARVEEN W/O SHAHMEER,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306788 5577844000 42063 MAHABOOB BASHA HIMMATH NAGARA - 393118 160 3 LT1 211 0.2400 0 3411 6 1 0 3 0 -80 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001055292 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306780 6187844000 18403 JARAIBI - - - 393118 60 3 LT1 211 0.2400 0 4207 72 1 0 3 1 -25 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 10000 111112015417 0 0 0 2 0 0 0 0 0 0 JARAIBI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1463306783 6209844000 21507 PALMMA - - - 393118 95 3 LT1 211 0.1800 0 3931 0 1 0 28 0 -146 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001086534 0 0 0 0 0 0 0 0 0 0 PALMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306800 6306691138 57032 NASREEN TAJ HIMATH NAGARA 393118 0 3 LT1 211 1 0 1858 47 1 0 3 0.8000 -9 1.0100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BC2623985 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,HIMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463306719 6457454000 25400 SHRIDEVI - - - 393118 34 3 LT1 211 0.4800 0 20386 135 1 0 3 0 -276 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001082349 0 0 0 0 0 0 0 0 0 0 SHRIDEVI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 185.4100 200 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306688 6538573103 70104 N HARSHAVARDHANA So S K NAGARAJA J M ROAD CHITRADURGA 393118 64 3 LT1 211 2 0 1081 45 1 0 3 0.7700 -10986 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 69951071 0 0 0 1 0 0 0 0 0 0 N HARSHAVARDHANA So S K NAGARAJA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463306866 6577844000 38547 M MANJULA HIMMATNAGARA - 393118 136 3 LT1 211 0.3200 0 9967 59 1 0 3 0 4 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001082312 0 0 0 0 0 0 0 0 0 0 M MANJULA,HIMMATNAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306915 6667454000 14334 SHRIDEVI - - - 393118 36 3 LT1 211 0.1600 0 5102 4 1 0 28 1 -23 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999 111111409289 0 0 0 0 0 0 0 0 0 0 SHRIDEVI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306870 6677844000 32055 SUGANA BAI SUBHASH CHANDRA - 393118 155 3 LT1 211 0.4800 0 10841 23 1 0 3 0 -28 0 0 0 270 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100001087301 0 0 0 0 0 0 0 0 0 0 SUGANA BAI,SUBHASH CHANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306872 6777844000 16681 S. GOUSE AHAMED S/O LATE SHAIK AHAMED CTA . 393118 14 3 LT1 211 0.2400 0 16243 83 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001083988 0 0 0 0 0 0 0 0 0 0 S. GOUSE AHAMED S/O LATE SHAIK AHAMED,CTA . 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463306790 6798844000 18793 GARIB SAB - - - 393118 103 3 LT1 211 0.2400 0 9454 46 1 0 3 1 -2 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 110000796509D 0 0 0 1 0 0 0 0 0 0 GARIB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306868 6877844000 12037 SHAFEE ULLA CTA - 393118 70 3 LT1 211 0.1600 0 3483 68 1 0 3 0.7700 13 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 BC3289038 0 0 0 1 0 0 0 0 0 0 SHAFEE ULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463306682 7977844000 27545 MOUMTAJ BAN CTA - 393118 44 3 LT1 211 0.2400 0 6634 24 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14008218 0 9999999 100001067221 0 0 0 0 0 0 0 0 0 0 MOUMTAJ BAN,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-29 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306824 7998844000 9085 JAINBEE - - - 393118 165 3 LT1 211 0.1600 0 4293 75 1 0 3 0.9900 110 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 BD1068389 0 0 0 1 0 0 0 0 0 0 JAINBEE,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463306876 8087844000 12473 CHANDRASHEKAR - - - 393118 15 3 LT1 211 0.2400 0 5527 53 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BC2393921 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463306875 9396607979 47916 Firoza banu w/o Sayed rafi AAZAD NAGARA 393118 45 3 LT1 211 0.2400 0 1307 0 1 0 28 1 7 2.1500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 999999 111116053835 0 0 0 0 0 0 0 0 0 0 Firoza banu w/o Sayed rafi,AAZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306831 9409844000 27561 FATHIMABEE - - - 393118 148 3 LT1 211 0.2400 0 5473 15 1 0 3 0.9900 128 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0887893 0 0 0 2 0 0 0 0 0 0 FATHIMABEE,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BD0887893 1 0 0 0 0 0 90.2500 99 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463306828 9452045740 47800 Raju s/o Dore Swamy JATT PATT CIRCLE Jogimatt Road 393118 31 3 LT1 211 0.4800 0 3428 43 1 0 3 0 1369 9.2500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 999999 111116052677 0 0 0 0 0 0 0 0 0 0 Raju s/o Dore Swamy,JATT PATT CIRCLE Jogimatt Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306691 9471754000 32402 S.KUMAR S/O SURAPPA JAT PAT NAGARA - 393118 41 3 LT1 211 0.2000 0 2658 28 1 0 3 0.9900 89 1.0400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BC2521597 0 0 0 0 0 0 0 0 0 0 S.KUMAR,S/O SURAPPA JAT PAT NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463306789 8209844000 22274 RAMCHNDRPPA - - - 393118 141 3 LT1 211 0.1600 0 2255 49 1 0 3 0.7400 443 5.6800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 68265292 0 0 0 1 0 0 0 0 0 0 RAMCHNDRPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463306728 8244837845 69190 RAJESH H R J M ROAD CHITRADURGA1 393118 18 3 LT1 211 2 0 3115 101 1 0 3 0.8100 0 0 0 0 1250 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 68270785 0 0 0 1 0 0 0 0 0 0 RAJESH H R,J M ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463306729 8245825483 AEH9423 N Nirmala W O S SHEKHAR Near Jatpat nagara Circle 393118 74 3 LT1 211 4 0 61010 386 1 0 3 1 0 21.1800 0 0 4600 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 2015-06-06 111111401017 0 0 0 2 0 0 0 0 0 0 N Nirmala,W O S SHEKHAR Near Jatpat nagara Circle 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463306882 8287844000 19041 SMT PAALAMMA - - - 393118 153 3 LT1 211 0.2400 0 5118 0 1 0 28 0 -101 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001088602 0 0 0 0 0 0 0 0 0 0 SMT PAALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306720 8360858808 MOHAMMED DAWOOD SO MOHAMMED ANWAR SAB J J HATTY HIMATH NAGARA 393118 0 3 LT1 211 1 0 770 45 1 0 3 0.8100 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 1000000 69986758 0 0 0 1 0 0 0 0 0 0 MOHAMMED DAWOOD SO MOHAMMED ANWAR SAB,J J HATTY HIMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463306805 8409844000 13430 MEHBOOB - - - 393118 147 3 LT1 211 0.1200 0 5922 8 1 0 3 0 -90 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001087339 0 0 0 0 0 0 0 0 0 0 MEHBOOB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306904 8484754000 36513 REKHAMMA J M ROAD - 393118 35 3 LT1 211 0.2400 0 6785 83 1 0 3 0.9700 408 2.7700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 111111402306 0 0 0 1 0 0 0 0 0 0 REKHAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306703 8577844000 37253 PRAKASH MURTHY J.J.HATTI - 393118 5 3 LT1 211 0.5000 0 242 12 1 0 3 1 -70 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 999999 67494570 0 0 0 0 0 0 0 0 0 0 PRAKASH MURTHY,J.J.HATTI - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463306842 8619754000 42140 RANGANATHA REDDY NEAR AK MANTAPA - 393118 23 3 LT1 211 1 0 13554 47 1 0 3 0 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001053027 0 0 0 0 0 0 0 0 0 0 RANGANATHA REDDY,NEAR AK MANTAPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306699 8667454000 11522 K.V. ALVI - - - 393118 33 3 LT1 211 0.2000 0 3914 12 1 0 3 0 -16 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999999 100001088030 0 0 0 0 0 0 0 0 0 0 K.V. ALVI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 15.3400 25 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306913 8677844000 32764 SHEKH KHAJA PEER S/O SHEKH SYED SAB AZAD NAGAR - 393118 0 3 LT1 211 0.2400 0 7759 63 1 0 3 0 40 1.8200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008218 0 9999 100001083505 0 0 0 0 0 0 0 0 0 0 SHEKH KHAJA PEER,S/O SHEKH SYED SAB AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463306697 8777844000 10265 KURSHID UNIS - - - 393118 25 3 LT1 211 0.1200 0 7621 67 1 0 3 1 50 0 0.3300 0 320 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000205489 0 0 0 1 0 0 0 0 0 0 KURSHID UNIS,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306832 8798844000 8236 ISMAIL - - - 393118 89 3 LT1 211 0.1600 0 5030 44 1 0 3 0.9700 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 BD0875135 0 0 0 2 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463306689 8877844000 25482 EMTHAYAZ CTA - 393118 30 3 LT1 211 0.1600 0 2710 12 1 0 3 1 290 3.5500 -0.0900 0 280 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008218 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000211896 0 0 0 0 0 0 0 0 0 0 EMTHAYAZ,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 30 40 2023-09-04 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306681 8977844000 22906 KALLAPPA BIN MARALAPPA CTA - 393118 2 3 LT1 211 0.2000 0 3912 24 1 0 3 1 -83 0 0 0 0 3931 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14008218 0 99999 111000220851 0 0 0 1 0 0 0 0 0 0 KALLAPPA BIN MARALAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 BD0900948 1 0 0 0 0 0 75 83 2023-06-30 2025-11-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463306867 8998844000 18580 G CHIKKA - - - 393118 143 3 LT1 211 0.1600 0 5106 25 1 0 3 1 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 111000217021 0 0 0 1 0 0 0 0 0 0 G CHIKKA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306782 9109844000 10541 B H SHNKARPPA - - - 393118 151 3 LT1 211 0.2400 0 1636 77 1 0 3 0.9600 7 4.4800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 BD1056644 0 0 0 1 0 0 0 0 0 0 B H SHNKARPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463306902 9187844000 26960 NOOR JAN CTA - 393118 52 3 LT1 211 0.3200 0 5986 82 1 0 3 1 75 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 111000095042 0 0 0 1 0 0 0 0 0 0 NOOR JAN,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463306821 9209844000 7661 HAFIZ MOULANA MOHAMMED ISHAQ - - - 393118 0 3 LT1 211 0.1600 0 7577 158 1 0 3 0.9200 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 BC3236971 0 0 0 2 0 0 0 0 0 0 HAFIZ MOULANA MOHAMMED ISHAQ,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852558 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463306900 9287844000 7309 NASIRUDDINBHAI - - - 393118 83 3 LT1 211 0.1200 0 7735 98 1 0 3 0.8300 19560 163.2100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 9999999 BC3142366 0 0 0 2 0 0 0 0 0 0 NASIRUDDINBHAI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463306898 9289024410 70294 H VISHALAKSHAMMA Wo H BASANNA J M ROAD CHITRADURGA 393118 58 3 LT1 211 2 0 1672 82 1 0 3 0.9500 0 0 0 0 370 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 100000 69951044 0 0 0 1 0 0 0 0 0 0 H VISHALAKSHAMMA Wo H BASANNA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463306835 9309844000 27678 M.H. OBEDULLA, O S, PANDRALLI - - - 393118 100 3 LT1 211 1 0 2253 82 1 0 3 0.9000 9 3.6300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 10000 68244507 0 0 0 3 0 0 0 0 0 0 M.H. OBEDULLA, O S, PANDRALLI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463306687 9380854000 42668 K CHANDRANNA YANGAMMANAKATTE - 393118 5 3 LT1 211 1 0 4939 84 1 0 3 0.9700 0 1 0 0 2100 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 BD1086675 0 0 0 2 0 0 0 0 0 0 K CHANDRANNA,YANGAMMANAKATTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1463306901 9489454475 68860 SAROJAMMA J J HATTI CHITRADURGA 393118 0 3 LT1 211 1 0 459 6 1 0 3 0.9600 -49 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 68265321 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463306701 9577844000 37113 FAIROSE HIMMATH NAGAR - 393118 55 3 LT1 211 0.4400 0 5067 58 1 0 3 1 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 99999 110000803599 0 0 0 2 0 0 0 0 0 0 FAIROSE,HIMMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2