1471258885 6009844000 20570 GHOUSE PEER S/o BABU SAB - - - 393118 145 3 LT1 211 0.2400 0 9161 0 1 0 28 0 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258926 5977844000 16944 ZABIHULLA - - - 393118 51 3 LT1 211 0.2000 0 8688 117 1 0 3 1 -18 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258796 5930094264 51180 Mahaboob basha S O SHEIKH AHAMED SAB Himmath nagara 393118 0 3 LT1 211 1 0 6977 57 1 0 3 0.9700 189 1.5000 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471258913 5898844000 26798 SANAULLA - - - 393118 82 3 LT1 211 0.2400 0 2074 114 1 0 3 0.9100 0 1.9500 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 999999 67494581 0 0 0 1 0 0 0 0 0 0 SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471258869 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 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 111115689740 0 0 0 1 0 0 0 0 0 0 Pushpa w/o Kanthappa,NEAR JAYAPADMA BUILDING J J Hatty 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258870 5792704918 P4830 Vishalakshamma W/O Basanna JATPAT NAGAR jogimatti road 393118 56 3 LT1 211 2 0 3338 9 1 0 3 1 341 1.7800 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258929 5777844000 27423 HIDFE JABANU CTA - 393118 57 3 LT1 211 0.4400 0 6662 67 1 0 3 0 21 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1471258893 5577844000 42063 MAHABOOB BASHA HIMMATH NAGARA - 393118 160 3 LT1 211 0.2400 0 3417 6 1 0 3 0 -80 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258849 5509844000 9696 ASIYA PARVEEN W/O SHAHMEER - - - 393118 19 3 LT1 211 0.8000 0 8811 74 1 0 3 0 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258847 5496006644 67349 P SHARDAMMA AZAD NAGARA 5TH CROSS 393118 0 3 LT1 211 1 0 1121 94 1 0 3 0.8300 1 2.6100 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 100000 68244648 0 0 0 1 0 0 0 0 0 0 P SHARDAMMA,AZAD NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471258794 5409844000 21374 MUUNAVAR SAB - - - 393118 0 3 LT1 211 0.2400 0 8941 47 1 0 3 0 44 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1471258904 5390487254 69191 RAJESH H R J M ROAD CHITRADURGA2 393118 20 3 LT1 211 2 0 69 0 1 0 3 1 293 1.5500 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 100000 68270787 0 0 0 1 0 0 0 0 0 0 RAJESH H R,J M ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471258842 5312295282 48959 Md nayaz s o Abdul hameed HIMMATHA NAGARA Near jayapadma building 393118 0 3 LT1 211 1 0 7528 41 1 0 3 1 0 0 0 0 910 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 60.7600 67 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258840 5309844000 22264 AMJAD BASHA - - - 393118 105 3 LT1 211 0.4800 0 15118 62 1 0 3 1 -53 0 0 0 3230 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 110000802041 0 0 0 1 0 0 0 0 0 0 AMJAD BASHA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258839 5287844000 28493 ALISHA D/O ABDUL RAHIM CTA - 393118 53 3 LT1 211 0.3600 0 8040 72 1 0 3 1 0 3.4600 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 110000858204 0 0 0 1 0 0 0 0 0 0 ALISHA D/O ABDUL RAHIM,CTA - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258867 5209844000 10540 MEHBOB PASHA - - - 393118 99 3 LT1 211 0.2000 0 7705 27 1 0 3 0 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258863 5187844000 26961 ABDUL SATTAR S/O SUBHAN SAB CTA - 393118 45 3 LT1 211 0.5000 0 1080 122 1 0 3 0.9400 814 4.5300 0 0 840 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471258837 5109844000 18816 VAJID KHAN - - - 393118 93 3 LT1 211 0.2400 0 5856 39 1 0 3 1 3 1.3300 0 0 370 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258858 5087844000 18867 NAGEIR AM. CTA - 393118 65 3 LT1 211 0.2400 0 8229 28 1 0 3 0 -28 0 0 0 110 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1471258734 5036454000 12651 RANGAPPA - - - 393118 44 3 LT1 211 0.1200 0 7831 66 1 0 3 0 3 0 0 0 420 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258799 5012854000 43998 N NAGENDRAPPA JATPET NAGARA - 393118 48 3 LT1 211 0.5000 0 4299 43 1 0 3 0 224 1.8400 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 23.5800 34 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471258801 5009844000 8237 ISMAL - - - 393118 97 3 LT1 211 0.1600 0 9197 57 1 0 3 1 17 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 110000813006 0 0 0 1 0 0 0 0 0 0 ISMAL,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1471258896 4977844000 10196 MD. YASSIM - - - 393118 20 3 LT1 211 0.2400 0 3693 55 1 0 3 1 0 0 0 0 930 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258836 4898844000 27552 SHAMSHAD BANU - - - 393118 94 3 LT1 211 0.2400 0 4728 0 1 0 28 1 217 12.2700 0.0200 0 0 3931 2026-04-03 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 2026-04-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 29.3400 39 2023-06-28 2025-09-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258835 4890478608 67348 PARVIN BANU AZAD NAGARA 5TH CROSS 393118 0 3 LT1 211 1 0 3353 104 1 0 3 0.9600 -1 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1471258838 4877844000 13532 MUKHARATH SAB - - - 393118 12 3 LT1 211 0.2400 0 10375 82 1 0 3 0 50 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258753 4841179022 45922 Vishalakshamma W/O Basanna JATPAT NAGAR jogimatti road 393118 55 3 LT1 211 2 0 9246 74 1 0 3 1 -5452 0 0 0 0 3931 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258829 4798844000 19291 SYED REHMAN - - - 393118 138 3 LT1 211 0.2400 0 10401 94 1 0 3 1 73 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471258894 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258962 4746865984 53630 Sabeera W O HANEEF Behnd Gramena bank 393118 0 3 LT1 211 1 0 1484 0 1 0 3 1 2 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 110000853066 0 0 0 1 0 0 0 0 0 0 Sabeera,W O HANEEF Behnd Gramena bank 0 0 0 0 0 0 0 0 2026-04-03 0 10000852577 0 0 0 0 BC2209646 1 0 0 0 0 0 6.8300 17 2024-10-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258862 4694471560 53529 Md Dasthageer S O MD HABEEBSAB Himmath nagara 393118 0 3 LT1 211 1 0 2713 4 1 0 3 0.9100 -24 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 BC2223399 0 0 0 1 0 0 0 0 0 0 Md Dasthageer,S O MD HABEEBSAB Himmath nagara 0 0 0 0 0 0 0 0 2026-04-03 0 10002014480 0 0 0 0 BC2223399 1 0 0 0 0 0 35.5800 46 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1471258859 4693081558 45923 Vishalakshamma W/O Basanna JATPAT NAGAR jogimatti road 393118 57 3 LT1 211 2 0 9491 52 1 0 3 1 -23 0 0 0 0 3931 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258860 4677844000 34691 MD. RAFFI CTA - 393118 36 3 LT1 211 0.2400 0 4603 9 1 0 3 1 3 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 110000836499 0 0 0 1 0 0 0 0 0 0 MD. RAFFI,CTA - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258856 4577844000 39996 MUBEEN HIMMATH NAGARA - 393118 167 3 LT1 211 0.2400 0 7382 66 1 0 3 0 21 0 0 0 370 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1471258955 4551754000 32761 H.VANKATESH S/O HOSURAPPA J.M.ROAD - 393118 27 3 LT1 211 0.1200 0 15136 74 1 0 3 0 0 0 0 0 1010 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 61 67 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258879 4409844000 7781 SHYRUNNISA CTA - 393118 74 3 LT1 211 0.1600 0 15350 99 1 0 3 1 -200 0 0 0 620 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471258843 4309844000 18000 S SHANTHAMMA - - - 393118 162 3 LT1 211 0.2000 0 3926 58 1 0 3 0.9800 -2 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2 0 0 0 0 0 0 S SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1471258850 4087844000 26967 SHANTHJ CTA - 393118 58 3 LT1 211 0.1800 0 4920 39 1 0 3 1 -7 2.2400 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 110000831197 0 0 0 1 0 0 0 0 0 0 SHANTHJ,CTA - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258888 4012854000 43997 N. Nagendra JATPET NAGARA - 393118 47 3 LT1 211 2 0 15130 64 1 0 3 0 -194 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258846 3998844000 23009 MUJEEBA BATHUS - - - 393118 98 3 LT1 211 0.2400 0 7422 25 1 0 3 1 -3 0 0 0 370 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1471258844 3977844000 12263 MEAR MOUDDIN CTA CTA 393118 66 3 LT1 211 0.1600 0 1419 15 1 0 3 0.8200 -35 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471258960 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258916 8526454000 16380 B MAHANTHESH S/O MUGAPPA - - - 393118 7 3 LT3A 311 0.1200 0 2556 0 1 0 3 0 369 2.6300 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258831 8157454000 23333 C.M.GOURMMA - - - 393118 22 3 LT3A 311 0.4800 0 748 7 1 0 3 1 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1471258895 7526454000 15844 G.R.RAGASWAMY MIGADDR 15844 393118 9 3 LT3A 311 0.1600 0 1500 0 1 0 28 1 9027 78.0300 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258806 7643993981 70106 N HARSHAVARDHANA So S K NAGARAJA J M ROAD1 CHITRADURGA 393118 65 3 LT1 211 2 0 507 24 1 0 3 0.9100 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471258922 7600109118 55141 Shabeena W O NAASEER Himmath nagara 393118 0 3 LT1 211 0.5000 0 6464 106 1 0 3 1 0 3.1100 0 0 1460 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1471258747 7577844000 37254 THIPPAMMA J.J.HATTI - 393118 6 3 LT1 211 0.4800 0 9437 71 1 0 3 0.9300 26 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 BC1989981 1 0 0 0 0 0 75 83 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471258808 7542883748 55360 Md Rafi S O MD HAYATH SAB Himmath nagara 393118 0 3 LT1 211 0.5000 0 4554 18 1 0 3 0.9900 -44 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 BC2449221 1 0 0 0 0 0 32.4100 42 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471258943 7480854000 43995 N NAGENDRAPPA JATPET NAGARA - 393118 45 3 LT1 211 2 0 18034 183 1 0 3 0 142 18.7200 0 0 560 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258733 7477433543 48977 Zareena banu w o Mahaboob basha HIMMATH NAGARA Near jayapadma building 393118 0 3 LT1 211 1 0 3594 13 1 0 3 0.9900 -3 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471258950 7380854000 P4648 N NAGENDRAPPA JATPET NAGARA - 393118 49 3 LT1 211 2 0 8250 130 1 0 3 0 0 2.3800 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1471258902 7298420642 63207 SHRIDEVI JAT PAT NAGARA J M ROAD CHITRADURGA 393118 37 3 LT1 211 1 0 509 63 1 0 3 0.9900 402 2.0600 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 100000 BC3343949 0 0 0 1 0 0 0 0 0 0 SHRIDEVI,JAT PAT NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-09-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471258949 7278565859 71019 LAKSHMIDEVI WO PARASHURAMAPPA HIMMATH NAGARA 393118 0 3 LT1 211 1 0 119 4 1 0 3 0.7600 -28 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471258751 7269089751 70807 SYED MAHABOOB PASHA SO SYED HABEEB HIMMATH NAGARA 393118 0 3 LT1 211 1 0 1913 86 1 0 3 0.6000 0 1 0 0 350 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471258915 7209844000 19298 SARASMMA BAYI - - - 393118 146 3 LT1 211 0.2400 0 3789 0 1 0 28 0 -33 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258932 7187844000 7754 AMIR JAN - - - 393118 42 3 LT1 211 0.1600 0 12198 53 1 0 3 0 4 2.2900 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258900 7109844000 10469 SAB JAN SAB - - - 393118 86 3 LT1 211 0.2000 0 2978 23 1 0 3 0.9600 0 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 0.4300 2 1471258923 7087844000 9707 MD. HABEEB - - - 393118 34 3 LT1 211 0.2400 0 8455 61 1 0 3 1 -5 3.4600 0 0 1150 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258914 7009844000 18665 SYED FAKRUUDIN - - - 393118 166 3 LT1 211 0.1600 0 4716 36 1 0 3 0.9400 -17 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 BD0850957 0 0 0 0 0 0 0 0 0 0 SYED FAKRUUDIN,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471258910 6998844000 17182 RAMEEZA BEGAM - - - 393118 79 3 LT1 211 2 0 4718 140 1 0 3 0.9000 0 0 0 0 480 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0875136 0 0 0 1 0 0 0 0 0 0 RAMEEZA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-09-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471258937 6977844000 18866 NAGEIR AM. - - - 393118 64 3 LT1 211 0.2400 0 5724 12 1 0 3 1 -6 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258941 6877844000 12037 SHAFEE ULLA CTA - 393118 70 3 LT1 211 0.1600 0 3557 74 1 0 3 0.8100 -2 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 9999999 BC3289038 0 0 0 2 0 0 0 0 0 0 SHAFEE ULLA,CTA - 0 0 0 0 0 0 0 0 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471258898 6798844000 18793 GARIB SAB - - - 393118 103 3 LT1 211 0.2400 0 9505 46 1 0 3 1 -2 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258936 6777844000 16681 S. GOUSE AHAMED S/O LATE SHAIK AHAMED CTA . 393118 14 3 LT1 211 0.2400 0 16328 79 1 0 3 0 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258939 6677844000 32055 SUGANA BAI SUBHASH CHANDRA - 393118 155 3 LT1 211 0.4800 0 10878 26 1 0 3 0 -28 0 0 0 270 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258754 6667454000 14334 SHRIDEVI - - - 393118 36 3 LT1 211 0.1600 0 5102 4 1 0 3 1 -8 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 9999 111111409289 0 0 0 1 0 0 0 0 0 0 SHRIDEVI,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258938 6577844000 38547 M MANJULA HIMMATNAGARA - 393118 136 3 LT1 211 0.3200 0 10040 69 1 0 3 0 4 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258756 6538573103 70104 N HARSHAVARDHANA So S K NAGARAJA J M ROAD CHITRADURGA 393118 64 3 LT1 211 2 0 1120 45 1 0 3 0.7500 -10986 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 100000 69951071 0 0 0 0 0 0 0 0 0 0 N HARSHAVARDHANA So S K NAGARAJA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471258746 6457454000 25400 SHRIDEVI - - - 393118 34 3 LT1 211 0.4800 0 20533 142 1 0 3 0 -276 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 185.4100 200 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258917 6306691138 57032 NASREEN TAJ HIMATH NAGARA 393118 0 3 LT1 211 1 0 1904 49 1 0 3 0.7900 134 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471258853 6209844000 21507 PALMMA - - - 393118 95 3 LT1 211 0.1800 0 3931 0 1 0 28 0 -146 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258852 6187844000 18403 JARAIBI - - - 393118 60 3 LT1 211 0.2400 0 4281 75 1 0 3 1 -13 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 10000 111112015417 0 0 0 1 0 0 0 0 0 0 JARAIBI,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1471258766 6151318548 52559 D. MURIGEMMA W/O B.T. LOKESH J M Road 393118 60 3 LT1 211 2 0 7352 76 1 0 3 0.8800 0 4.2800 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 BC2188956 0 0 0 0 0 0 0 0 0 0 D. MURIGEMMA,W/O B.T. LOKESH J M Road 0 0 0 0 0 0 0 0 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471258768 6136454000 12551 KAMALAMMA - - - 393118 26 3 LT1 211 0.1200 0 1598 77 1 0 3 0.8200 7 0 0 0 1620 3931 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 71.4200 79 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1471258865 6109844000 12292 KHATHOON BEE - - - 393118 159 3 LT1 211 0.1600 0 2420 10 1 0 3 0 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258866 6087844000 12327 T. THIPAYA CTA - 393118 4 3 LT1 211 0.1600 0 5303 35 1 0 3 0 3 5.4900 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258769 6057454000 14658 AKKAMMA - - - 393118 38 3 LT1 211 0.1600 0 3899 8 1 0 28 0 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258767 6036454000 14254 BHEMAPPA - - - 393118 76 3 LT1 211 0.1600 0 603 102 1 0 3 0.9300 0 9.3000 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14008218 0 999999 70349378 0 0 0 1 0 0 0 0 0 0 BHEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471258857 3877844000 17163 MD. HANIF CTA - 393118 62 3 LT1 211 0.2000 0 3743 64 1 0 3 0.9600 0 1.2200 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 BD0892604 1 0 0 0 0 0 25.5800 36 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471258872 3798844000 19344 SOORANNA - - - 393118 149 3 LT1 211 0.2400 0 8933 29 1 0 3 0.9800 97 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 BD0859105 1 0 0 0 0 0 65.6700 72 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1471258874 3787754000 39484 K CHANDRANNA J M ROAD - 393118 3 3 LT1 211 2 0 15154 46 1 0 3 0 -35 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471258876 3777844000 6525 ABDHUL SATHR - - - 393118 29 3 LT1 211 0.1600 0 22467 153 1 0 3 0 81 0 0 0 800 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1471258776 3738137179 70246 DADA PEER SO SHAFI ULLA HIMATH NAGAR 393118 0 3 LT1 211 1 0 1017 87 1 0 3 0.5100 105 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1471258778 3737301485 52561 D.MURIGEMMA B.T. LOKESH J M Road 393118 61 3 LT1 211 1 0 7996 34 1 0 3 0.8900 -220 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 101.4200 112 2024-03-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471258775 3716519000 46922 SADIKULLA S/O BABUSAB DARJICOLONY 2ND CROSS HIMMATH NAGARA 393118 0 3 LT1 211 0.2400 0 2072 32 1 0 3 0 7 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471258871 3677844000 35328 SYED SANAULLA CTA - 393118 8 3 LT1 211 0.3400 0 4459 33 1 0 3 0 -27 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471258903 3577844000 37478 MD.KHALEEL HIMMATH NAGAR - 393118 21 3 LT1 211 0.2400 0 4529 70 1 0 3 1 511 2.6400 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 110000813944 0 0 0 2 0 0 0 0 0 0 MD.KHALEEL,HIMMATH NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1471258828 3512636953 58109 RABIYA BANU HIMMATH NAGAR DARJI COLONY 2ND CROSS 393118 0 3 LT1 211 1 0 5388 74 1 0 3 0.9400 249 1.8300 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1471258825 3409844000 25609 * CTA - 393118 87 3 LT1 211 0.2400 0 1218 21 1 0 3 1 -139 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471258823 3409693140 60833 ASHOK V JATPAT NAGARA CIRCLE J M ROAD CHITRADURGA 393118 69 3 LT1 211 2 0 2098 27 1 0 3 0.9900 0 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-12-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471258824 3309844000 26848 HASEEMA BANU - - - 393118 90 3 LT1 211 0.1600 0 5932 25 1 0 3 0 -53 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258802 3302591918 45769 Khirunnissa w/o Mukhthiyaar basha HIMMATH NAGARA Darji colony 393118 102 3 LT1 211 0.2400 0 5811 11 1 0 3 1 69 1 0 0 210 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258803 3287844000 9382 SHAJABI CTA - 393118 63 3 LT1 211 0.1600 0 9786 60 1 0 3 0 131 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1471258833 3201402316 50793 L Manjunath shetty S O LATE T N LAKSMI NARAYANAPPA 1 J M Road 393118 11 3 LT1 211 1 0 5264 3 1 0 3 1 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 1471258830 3187844000 26796 RAZIABEG CTA - 393118 18 3 LT1 211 0.2400 0 5541 32 1 0 3 0 -1 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258947 3136454000 27505 B.MAHNTHESHA - - - 393118 23 3 LT1 211 0.2800 0 14880 37 1 0 3 0 -362 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258814 3109844000 16706 JAMEEL - - - 393118 140 3 LT1 211 0.2400 0 4826 93 1 0 3 0.9300 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1471258782 3087844000 12117 RAHAMATH BEE CTA - 393118 59 3 LT1 211 0.1600 0 2783 43 1 0 3 0.9900 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471258890 3070275126 AEH10944 ASHOK V JATPAT NAGARA NEAR IRCLE J M ROAD CHITRADURGA 393118 70 3 LT1 211 3 0 6042 88 1 0 3 0.9700 -32 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471258944 3036454000 16381 DURGAMMA CTA - 393118 39 3 LT1 211 0.1200 0 4430 41 1 0 3 0 -2 0 0 0 90 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258946 3034971573 70105 N HARSHAVARDHANA So S K NAGARAJA J M ROAD2 CHITRADURGA 393118 66 3 LT1 211 2 0 1130 46 1 0 3 0.8300 -22 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471258788 3012854000 43996 N NAGENDRAPPA JATPET NAGARA - 393118 46 3 LT1 211 2 0 7364 79 1 0 3 0 0 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258790 3009844000 9676 G THIMMPPA - - - 393118 156 3 LT1 211 0.2400 0 5378 6 1 0 3 1 288 4.2200 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 110000808455 0 0 0 1 0 0 0 0 0 0 G THIMMPPA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258789 2998844000 23592 SMT NORUUNNISA - - - 393118 158 3 LT1 211 0.2400 0 1471 18 1 0 2 0 -1 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258911 2977844000 8229 MUNEER CTA - 393118 56 3 LT1 211 0.1600 0 5682 77 1 0 3 0.9600 0 2.4700 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 BD0859198 0 0 0 2 0 0 0 0 0 0 MUNEER,CTA - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 BD0859198 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471258912 2975238323 70182 LINGARAJU C H DWARAKA BADAVANE 4TH CROSS CHITRADURGA 393118 72 3 LT1 211 3 0 2485 122 1 0 3 0.9100 778 5.5400 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 20 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471258868 2877844000 26794 MD. AJJAL - - - 393118 48 3 LT1 211 0.2400 0 1250 3 1 0 3 0 274 1.9800 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258891 2763323969 AEH10916 M CHETHAN BABU J M ROAD, BHAVANI LAYOUT,CHITRADURGA1 393118 51 3 LT1 211 3 0 8165 87 1 0 3 0.9500 -128 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046524 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471258785 2677844000 35822 FIROJ CTA - 393118 81 3 LT1 211 0.2400 0 2447 61 1 0 3 0.4100 179 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1471258797 2590329000 47214 JABIULLA S/O BARU SAB HIMMATH NAGARA 393118 0 3 LT1 211 0.5000 0 4110 26 1 0 3 0 5 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1471258809 2509844000 13244 SHREE DADAPEER - - - 393118 137 3 LT1 211 0.1600 0 226 1 1 0 3 0.9900 -31 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471258919 2444510867 72290 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE3 393118 15 3 LT1 211 1 0 564 45 1 0 3 0.8600 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1471258772 2419754000 39165 SATYAMMA J P NAGARA J M ROAD 393118 26 3 LT1 211 0.2400 0 2574 0 1 0 28 0 5355 46.2600 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000855177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258777 2409844000 11247 B IBRAHIM - - - 393118 135 3 LT1 211 0.1600 0 13598 95 1 0 3 1 49 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258887 2387844000 9710 BUDEEN SAB - - - 393118 104 3 LT1 211 0.1600 0 11500 3 1 0 3 0 -73 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258784 2287844000 10214 H.HASAN KHAN - - - 393118 16 3 LT1 211 0.1600 0 5517 53 1 0 3 0.9700 64 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 BD0900952 0 0 0 1 0 0 0 0 0 0 H.HASAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 BD0900952 1 0 0 0 0 0 66.2800 73 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471258934 2230691567 56855 ABDUL REHAMAN S/O MAHABOOB HIMATH NAGAR 393118 0 3 LT1 211 1 0 6446 28 1 0 3 0.9700 -45 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 BD0893334 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O MAHABOOB HIMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 BD0893334 1 0 0 0 0 0 89.7500 99 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1471258743 2209844000 27680 SAPURABI CTA - 393118 41 3 LT1 211 0.1800 0 7486 65 1 0 3 1 0 2.9800 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471258832 2187844000 13117 MUANA CTA - 393118 49 3 LT1 211 0.2000 0 7217 33 1 0 3 1 -29 0 0 0 900 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258931 2136454000 14300 JAYASHEELA - - - 393118 6 3 LT1 211 0.1600 0 3404 84 1 0 3 0.9900 220 1.1200 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000855115 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1471258737 2109844000 16787 GULAB JAN - - - 393118 110 3 LT1 211 0.2400 0 10633 32 1 0 3 0 20 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471258804 2087844000 9695 PAPASAB - - - 393118 40 3 LT1 211 0.1600 0 1368 6 1 0 3 0 -30 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258920 2036454000 16385 ANUSUYAMMA - - - 393118 40 3 LT1 211 0.1200 0 516 13 1 0 3 0.7500 -17 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471258942 2026953992 49592 Makhbool jan W/O GAFFAR HIMMATH NAGARA JCR badavane 393118 0 3 LT1 211 0.5000 0 4791 133 1 0 3 0.9700 5 10.5000 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1471258819 1977844000 26431 HASHTH - - - 393118 27 3 LT1 211 0.1600 0 5288 6 1 0 3 1 -107 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 BC1989659 1 0 0 0 0 0 45.4200 55 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471258909 1943813368 AEH9417 K Manjuvani W O T LINGANNA Near Jatpat nagara circle 393118 68 3 LT1 211 4 0 14107 128 1 0 3 1 0 0 0 0 1190 3931 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2015-05-26 111111371591 0 0 0 3 0 0 0 0 0 0 K Manjuvani,W O T LINGANNA Near Jatpat nagara circle 0 0 0 0 0 0 0 0 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471258795 1903937835 AEH10056 C H Lingaraju S O HANUMANTHAPPA K Jatpat nagara 393118 71 3 LT1 211 3 0 3915 51 1 0 3 0.8200 -214 0 0 0 0 3931 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14008218 0 9999999 2018-01-29 BC3390269 0 0 0 0 0 0 0 0 0 0 C H Lingaraju,S O HANUMANTHAPPA K Jatpat nagara 0 0 0 0 0 0 0 0 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471258800 1898844000 10450 S R MD JAFAR - - - 393118 109 3 LT1 211 0.2000 0 68 70 1 0 3 0 -154 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 1000000 1E1816670563 0 0 0 0 0 0 0 0 0 0 S R MD JAFAR,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1471258807 1877844000 8674 S.P. PATHLINGAPPA CTA - 393118 7 3 LT1 211 0.1600 0 6400 30 1 0 3 0 0 0 0 0 340 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258730 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 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10002046524 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471258781 1782973813 56263 D O Thippeswamy S/O D OBAIAH Yangammanakatte 393118 67 3 LT1 211 3 0 6163 54 1 0 3 0.8900 -112 0 0 0 0 3931 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471258783 1777844000 30589 RANGAPPA CTA - 393118 50 3 LT1 211 0.2400 0 8040 79 1 0 3 1 14 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 110000812678 0 0 0 1 0 0 0 0 0 0 RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 61.0100 67 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1471258935 1729721246 72289 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE1 393118 66 3 LT1 211 2 0 76 6 1 0 3 0.9700 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 0 69982017 0 0 0 2 0 0 0 0 0 0 M RAJANNA SO MURKANAPPA,ZATPAT NAGARA CIRCLE1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471258851 1577844000 43388 SHRINIVAS J J HATTY - 393118 168 3 LT1 211 0.2400 0 114 10 1 0 3 0.9600 -51 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1471258764 1509844000 8093 GARIB SAB CTA - 393118 108 3 LT1 211 0.1200 0 2191 21 1 0 3 1 1 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258770 1409844000 27560 MEHBOOBI - - - 393118 144 3 LT1 211 0.2400 0 12040 50 1 0 3 0 56 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258880 1387844000 10437 GHOUSEPEER - - - 393118 106 3 LT1 211 0.2400 0 3499 0 1 0 3 0 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258738 1309844000 10657 D SYED ISM AIL D SYED ISM AIL - 393118 84 3 LT1 211 0.1600 0 16885 101 1 0 3 0 66 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258810 1287844000 23219 MARAPPA CTA - 393118 3 3 LT1 211 0.2400 0 3011 3 1 0 3 1 -249 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258883 1187844000 18827 VAJID KHAN CTA - 393118 28 3 LT1 211 0.9600 0 4388 59 1 0 3 0.9400 12 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 BD0946811 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471258845 1173395111 70401 AFROOJ Wo SAMI ULLA BEG HIMMATH NAGARA CHITRADURGA 393118 0 3 LT1 211 1 0 767 33 1 0 3 0.7500 -4 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471258848 1164749492 72288 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE2 393118 16 3 LT1 211 1 0 588 41 1 0 3 0.8600 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471258927 1136454000 23545 C.Y.HANUMATHAPPA - - - 393118 25 3 LT1 211 0.4800 0 7419 56 1 0 3 0 120 1.0300 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000855177 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258798 1087844000 7829 SHANBAN - - - 393118 43 3 LT1 211 0.2000 0 18285 43 1 0 3 1 39 0 0 0 230 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258731 1012757867 48964 Md Shafi s o Kaleelsab HIMMATH NAGARA Near jayapadma building 393118 0 3 LT1 211 1 0 6233 76 1 0 3 1 -117 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258727 1009844000 17073 RAFIULLA - - - 393118 67 3 LT1 211 0.2400 0 997 20 1 0 3 0.9300 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471258779 0979497143 72287 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE 393118 17 3 LT1 211 2 0 1163 92 1 0 3 0.8800 -15658 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1471258780 0977844000 23488 SRI, MALLAPPA CTA . 393118 10 3 LT1 211 0.2400 0 1212 27 1 0 3 0.9800 649 14.5100 0 0 720 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471258812 0898844000 26802 KAAJA HUSSAIN - - - 393118 91 3 LT1 211 0.3600 0 5362 6 1 0 3 1 -58 0 0 0 210 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258811 0877844000 13045 ABDHUL SATHER - - - 393118 26 3 LT1 211 0.2400 0 6808 63 1 0 3 1 376 5.0400 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 20 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258854 0777844000 20729 KHAJAHUSSAN CTA - 393118 111 3 LT1 211 1 0 4524 21 1 0 3 0.9800 99 1.4000 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 BD0850927 0 0 0 1 0 0 0 0 0 0 KHAJAHUSSAN,CTA - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1471258959 0716247564 52078 Shaheedali S O SHOWKATHALI Near Jayapadma building 393118 0 3 LT1 211 1 0 9714 54 1 0 3 0.9400 6 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 BC2026588 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1471258822 0677844000 37224 ALISHA D/O ABDUL RAHIM HIMMATH NAGAR - 393118 54 3 LT1 211 0.4800 0 3923 63 1 0 3 0.9600 1 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471258820 0666469104 70295 H VISHALAKSHAMMA Wo H BASANNA J M ROAD CHITRADURGA 393118 59 3 LT1 211 2 0 1299 79 1 0 3 0.9600 0 1 0 0 230 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69951045 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471258787 0577844000 43283 SYED SHABBER HIMMATH NAGARA - 393118 150 3 LT1 211 0.2400 0 11087 106 1 0 3 0 1 3 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1471258758 0509844000 28444 SYED IMAM SAB CTA - 393118 164 3 LT1 211 0.2400 0 8619 63 1 0 3 1 0 1 0 0 330 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258882 0480854000 42669 K CHANDRANNA YANGAMMANAKATTE - 393118 4 3 LT1 211 1 0 4357 73 1 0 3 0.9700 0 0 0 0 1040 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 76.1700 84 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471258956 0409844000 9455 SYED MUSTAN - - - 393118 88 3 LT1 211 0.2000 0 12877 81 1 0 3 0 209 1.3300 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258963 0406754000 36705 IDRAMMA J P NAGAR J M ROAD - 393118 8 3 LT1 211 0.2400 0 799 11 1 0 3 0.7400 7 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 9999999 BC3389970 0 0 0 0 0 0 0 0 0 0 IDRAMMA,J P NAGAR J M ROAD - 0 0 0 0 0 0 0 0 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471258761 0398822055 48376 Shazadbi w/o Abdul samad sab AZAD NAGARA 2nd main 5th cros 393118 10000000 3 LT1 211 1 0 582 65 1 0 3 0.9200 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 45.2000 55 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1471258760 0390270597 52560 D.MURIGEMMA W/O B.T.LOKESH J M Road 393118 62 3 LT1 211 2 0 892 21 1 0 3 0.9500 0 1.1900 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1471258759 0382052750 70183 LINGARAJU C H DWARAKA BADAVANE 4TH CROSS CHITRADURGA 393118 73 3 LT1 211 2 0 483 22 1 0 3 0.9600 -7 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471258855 0369504126 P5391 L Manjunath shetty S O LATE T N LAKSMI NARAYANAPPA 2 J M Road 393118 13 3 LT1 211 1.5000 0 3230 17 1 0 3 1 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 111111172915 0 0 0 1 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258961 0309844000 22909 BASHIRSAAB - - - 393118 80 3 LT1 211 0.2400 0 8775 125 1 0 3 0.9800 -1 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 BD0859199 1 0 0 0 0 0 125 138 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471258765 0287844000 7623 . CTA - 393118 32 3 LT1 211 0.2400 0 8891 52 1 0 3 1 172 2.5900 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 110000808395 0 0 0 1 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258954 0209844000 20153 HUSSAIN SAB - - - 393118 161 3 LT1 211 0.2400 0 5797 27 1 0 3 0 29 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258827 0168092061 55857 Syed Akram S O SYED USMAN Himmath nagara 393118 0 3 LT1 211 1 0 976 63 1 0 3 0.9100 164 1.3700 0 0 330 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 BC2510356 1 0 0 0 0 0 76 84 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1471258908 0129313655 69189 RAJESH H R J M ROAD CHITRADURGA 393118 19 3 LT1 211 3 0 2991 85 1 0 3 0.8400 194 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471258907 0126722173 50792 L Manjunath shetty S O LATE T N LAKSHMI NARAYANAPPA J M Road 393118 10 3 LT1 211 2 0 5103 63 1 0 3 1 0 0 0 0 0 3931 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1471258940 0109844000 13080 AHEMAD - - - 393118 101 3 LT1 211 0.1200 0 7633 47 1 0 3 1 8 1 0 0 270 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1471258875 0064553960 64816 SADIQ ULLA HIMMATH NAGARA CHITRADURGA 393118 0 3 LT1 211 2 0 3244 77 1 0 3 0.9300 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471258877 0036454000 12760 M.RAGAPPA - - - 393118 42 3 LT1 211 0.2400 0 5911 104 1 0 3 1 0 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 10000 111112011835 0 0 0 1 0 0 0 0 0 0 M.RAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258958 0009844000 26795 AYUB KHAN - - - 393118 17 3 LT1 211 0.4200 0 3398 95 1 0 3 0.8700 3 1.4000 0.2500 0 0 3931 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 10000 111115467568 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 91.6500 101 2023-06-23 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258899 6902854000 P4144 P CHANDRAPPA J M ROAD - 393118 53 3 LT5 511 0 2 1 0 1 0 3 1 0 19.6000 0 0 290 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001084547D 0 0 0 1 0 0 0 0 1 0 P CHANDRAPPA,J M ROAD - 0 0 0 0 0 0 0 0 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258841 5305826977 P7212 COMMISSIONER CMC JATPAT NAGARA CIRCLE J M Road 393118 0 3 1LT6A-M 611 9 0 0 0 1 0 2 0 0 550.9300 0 0 19650 3931 2026-04-03 0 0 0 2026-01-04 3 0 0 0 0 14008218 ASD to be paid:Rs.19650 (ignore if paid) 0 10000 111117083922 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,JATPAT NAGARA CIRCLE J M Road 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258873 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 16716 89.0600 16210.2400 0 14140 3931 2026-04-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258884 6005683822 ACSL66521 COMMISSIONER CMC JAPAT NAGARA Mukthidama Road 295 393118 63 3 1LT6B-M 621 5 0 32280 886 1 0 3 0.8400 7916 302.1900 0 0 56960 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1471258793 2300806409 ACSL66537 COMMISSIONER CMC JATPAT NAGARA RAPDRP J M Road 504 393118 75 3 1LT6B-M 621 5 0 8938 77 1 0 3 0.9000 1058 184.9700 0 0 39740 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471258792 3008002141 ACSL64106 COMMISSIONER CMC HIMMATH NAGARA T C Pakka 393118 0 3 1LT6B-M 621 10 0 10314 292 10 0 3 0.5700 17848 322.8100 0 0 67290 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1471258728 4544819116 P6304 COMMISSIONER NAGARA SABHA JATPAT NAGARA CIRCLE J M ROAD 393118 1 3 1LT6B-M 621 2 0 14675 172 1 0 3 0.9800 2165 153.9400 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471258918 6296474630 50794 L Manjunath shetty S O LATE T N LAKSMI NARAYANAPPA 3 J M Road 393118 12 3 LT3A 311 0.2400 0 3627 124 1 0 3 1 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258957 6068329000 47211 MOHAMMED RAZIQULLA S/O ABDUL ROUF HIMMATH NAGARA 393118 0 3 LT3A 311 0.2400 0 5490 22 1 0 3 0 4 4.1500 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258886 5997684276 69192 RAJESH H R J M ROAD CHITRADURGA3 393118 21 3 LT3A 311 1 0 151 4 1 0 3 0.9800 0 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 100000 68270786 0 0 0 1 0 0 0 0 1 0 RAJESH H R,J M ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1471258881 4397367175 60222 M R GANESH JATPAT NAGARA CHITRADURGA 393118 54 3 LT3A 311 2 0 2429 69 1 0 3 0.9800 0 4.2900 1011.6000 0 0 3931 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14008218 0 100000 111111988619 0 0 0 1 0 0 0 0 1 0 M R GANESH,JATPAT NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258834 2787754000 39483 K CHANDRANNA J M ROAD - 393118 2 3 LT3A 311 1 0 11351 159 1 0 3 0 0 4.2700 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258726 2717963914 60570 M CHETHAN BABU J M ROAD, BHAVANI LAYOUT,CHITRADURGA2 393118 52 3 LT3A 311 2 0 703 5 1 0 3 0.9500 467 2.4500 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471258878 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 0 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258732 9998844000 8165 MEHBOOBI CTA - 393118 37 3 LT1 211 0.1600 0 9736 78 1 0 3 1 2 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258786 9977844000 22254 RAHAMATULLA S/O KHADAR SAB CTA - 393118 69 3 LT1 211 0.2400 0 9010 40 1 0 3 0 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258897 9926454000 11111 A VICTOR SAGAY RAJ S/O ANTHONI SWAMY - - - 393118 43 3 LT1 211 0.1600 0 9283 123 1 0 3 0 0 1.9000 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1471258750 9898844000 20675 KARIM SAB - - - 393118 154 3 LT1 211 0.4800 0 5756 13 1 0 3 0 8 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258826 9877844000 14134 C. MOUHIDDIAN BEG CTA - 393118 35 3 LT1 211 0.2000 0 6035 17 1 0 3 0 3 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 111000209341 0 0 0 0 0 0 0 0 0 0 C. MOUHIDDIAN BEG,CTA - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258763 9798844000 27548 JAHIRUDDIN - - - 393118 73 3 LT1 211 0.4000 0 1387 49 1 0 3 0.9400 498 5.4700 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 10000 67489705 0 0 0 0 0 0 0 0 0 0 JAHIRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1471258762 9777844000 26963 FATHIMABI - - - 393118 33 3 LT1 211 0.5000 0 4392 42 1 0 3 1 10 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258815 9677844000 33425 NISAR CTA - 393118 112 3 LT1 211 0.2400 0 3096 49 1 0 3 0.8900 3 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 BD0859200 0 0 0 1 0 0 0 0 0 0 NISAR,CTA - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014480 0 0 0 0 BD0859200 1 0 0 0 0 0 7.4200 17 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471258817 9667454000 20990 M.T.MALLIKARJUNAPPA CTA 393118 29 3 LT1 211 0.4800 0 19697 70 1 0 3 0 0 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 51.1200 56 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258791 9577844000 37113 FAIROSE HIMMATH NAGAR - 393118 55 3 LT1 211 0.4400 0 5120 58 1 0 3 1 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471258744 9489454475 68860 SAROJAMMA J J HATTI CHITRADURGA 393118 0 3 LT1 211 1 0 469 8 1 0 3 0.9600 -49 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471258742 9477844000 42211 FAZLUNNISSA JCR BADAVANE - 393118 6000 3 LT1 211 0.2400 0 182 4 1 0 3 0 -6 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-12-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258813 9471754000 32402 S.KUMAR S/O SURAPPA JAT PAT NAGARA - 393118 41 3 LT1 211 0.2000 0 2688 30 1 0 3 0.9900 90 1.2000 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471258805 9452045740 47800 Raju s/o Dore Swamy JATT PATT CIRCLE Jogimatt Road 393118 31 3 LT1 211 0.4800 0 3465 48 1 0 3 0 1787 15.0200 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258924 9409844000 27561 FATHIMABEE - - - 393118 148 3 LT1 211 0.2400 0 5495 21 1 0 3 0.9900 38 1.3800 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 BD0887893 0 0 0 1 0 0 0 0 0 0 FATHIMABEE,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014480 0 0 0 0 BD0887893 1 0 0 0 0 0 90.2500 99 2023-08-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471258952 9396607979 47916 Firoza banu w/o Sayed rafi AAZAD NAGARA 393118 45 3 LT1 211 0.2400 0 1307 0 1 0 3 1 154 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 999999 111116053835 0 0 0 1 0 0 0 0 0 0 Firoza banu w/o Sayed rafi,AAZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258729 9380854000 42668 K CHANDRANNA YANGAMMANAKATTE - 393118 5 3 LT1 211 1 0 5025 88 1 0 3 0.9600 287 1.5200 0 0 2100 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1471258901 9309844000 27678 M.H. OBEDULLA, O S, PANDRALLI - - - 393118 100 3 LT1 211 1 0 2324 83 1 0 3 0.8900 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 10000 68244507 0 0 0 2 0 0 0 0 0 0 M.H. OBEDULLA, O S, PANDRALLI,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471258735 9289024410 70294 H VISHALAKSHAMMA Wo H BASANNA J M ROAD CHITRADURGA 393118 58 3 LT1 211 2 0 1738 77 1 0 3 0.9500 0 0 0 0 370 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471258740 9287844000 7309 NASIRUDDINBHAI - - - 393118 83 3 LT1 211 0.1200 0 7841 97 1 0 3 0.8500 14778 165.3800 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 9999999 BC3142366 0 0 0 1 0 0 0 0 0 0 NASIRUDDINBHAI,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471258905 9209844000 7661 HAFIZ MOULANA MOHAMMED ISHAQ - - - 393118 0 3 LT1 211 0.1600 0 7751 172 1 0 3 0.9300 -13 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852558 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471258771 9187844000 26960 NOOR JAN CTA - 393118 52 3 LT1 211 0.3200 0 6075 81 1 0 3 1 160 1.0200 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258864 9109844000 10541 B H SHNKARPPA - - - 393118 151 3 LT1 211 0.2400 0 1731 84 1 0 3 0.9500 -14 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471258930 8998844000 18580 G CHIKKA - - - 393118 143 3 LT1 211 0.1600 0 5135 25 1 0 3 1 1 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258749 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 2026-04-03 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 2026-04-03 0 10002014483 0 0 0 0 BD0900948 1 0 0 0 0 0 75 83 2023-06-30 2025-11-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258741 8877844000 25482 EMTHAYAZ CTA - 393118 30 3 LT1 211 0.1600 0 2756 15 1 0 3 1 -1 1.6200 0 0 280 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000211896 0 0 0 3 0 0 0 0 0 0 EMTHAYAZ,CTA - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 30 40 2023-09-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1471258925 8798844000 8236 ISMAIL - - - 393118 89 3 LT1 211 0.1600 0 5072 42 1 0 3 0.9600 0 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471258773 8777844000 10265 KURSHID UNIS - - - 393118 25 3 LT1 211 0.1200 0 7732 53 1 0 3 1 50 0 0 0 320 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258755 8677844000 32764 SHEKH KHAJA PEER S/O SHEKH SYED SAB AZAD NAGAR - 393118 0 3 LT1 211 0.2400 0 7829 64 1 0 3 0 369 1.7800 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1471258757 8667454000 11522 K.V. ALVI - - - 393118 33 3 LT1 211 0.2000 0 3931 14 1 0 3 0 -16 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 15.3400 25 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258861 8619754000 42140 RANGANATHA REDDY NEAR AK MANTAPA - 393118 23 3 LT1 211 1 0 13615 52 1 0 3 0 1 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258739 8577844000 37253 PRAKASH MURTHY J.J.HATTI - 393118 5 3 LT1 211 0.5000 0 254 13 1 0 3 1 -70 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471258953 8484754000 36513 REKHAMMA J M ROAD - 393118 35 3 LT1 211 0.2400 0 6879 88 1 0 3 1 -63 3.3600 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 111111402306 0 0 0 2 0 0 0 0 0 0 REKHAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471258889 8409844000 13430 MEHBOOB - - - 393118 147 3 LT1 211 0.1200 0 5941 12 1 0 3 0 -90 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258821 8360858808 MOHAMMED DAWOOD SO MOHAMMED ANWAR SAB J J HATTY HIMATH NAGARA 393118 0 3 LT1 211 1 0 821 43 1 0 3 0.8100 0 1 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 1000000 69986758 0 0 0 2 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1471258945 8287844000 19041 SMT PAALAMMA - - - 393118 153 3 LT1 211 0.2400 0 5118 0 1 0 28 0 -101 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258818 8245825483 AEH9423 N Nirmala W O S SHEKHAR Near Jatpat nagara Circle 393118 74 3 LT1 211 4 0 61423 398 1 0 3 1 3543 17.9900 0 0 4600 3931 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1471258816 8244837845 69190 RAJESH H R J M ROAD CHITRADURGA1 393118 18 3 LT1 211 2 0 3210 99 1 0 3 0.8500 0 0 0 0 1250 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471258892 8209844000 22274 RAMCHNDRPPA - - - 393118 141 3 LT1 211 0.1600 0 2284 38 1 0 3 0.7100 4 3.2700 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 9999999 68265292 0 0 0 0 0 0 0 0 0 0 RAMCHNDRPPA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471258948 8187844000 9464 SHANVAJ - - - 393118 39 3 LT1 211 0.1600 0 12728 76 1 0 3 0 -571 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1471258951 8087844000 12473 CHANDRASHEKAR - - - 393118 15 3 LT1 211 0.2400 0 5611 62 1 0 3 0.9800 214 1.0800 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008218 0 99999 BC2393921 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471258933 7998844000 9085 JAINBEE - - - 393118 165 3 LT1 211 0.1600 0 4378 80 1 0 3 0.9900 -28 1.2700 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471258748 7977844000 27545 MOUMTAJ BAN CTA - 393118 44 3 LT1 211 0.2400 0 6671 20 1 0 3 0 0 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258906 7909800850 46175 Tanveer taj w/o Syed Mahaboob basha 2ND CROSS Darji colony 393118 152 3 LT1 211 0.2400 0 8132 16 1 0 3 0 -196 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258921 7898844000 20765 V - - - 393118 23 3 LT1 211 0.2400 0 12189 53 1 0 3 0 1 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471258774 7877844000 11582 SHER IMANTHULLA CTA - 393118 31 3 LT1 211 0.1600 0 3795 12 1 0 3 0.9500 2 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 BD0946812 1 0 0 0 0 0 57.4200 63 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471258928 7798844000 16751 MEHMOD BASHEER - - - 393118 142 3 LT1 211 0.2400 0 7483 70 1 0 3 0 4 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258752 7777844000 19915 KALAPPA - - . - 393118 9 3 LT1 211 0.2400 0 10018 32 1 0 3 0 51 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471258745 7677844000 31792 RABIYYABEE CTA - 393118 163 3 LT1 211 0.2400 0 976 0 1 0 28 1 -63 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471258736 7667454000 26744 K.V.UMAR - - - 393118 32 3 LT1 211 0.4800 0 15828 90 1 0 3 0 51 0 0 0 0 3931 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2