1448019818 7995281806 51534 N Radhakrishna S O LATE NARAYANASHETTY Gumastha colony 393109 0 5 LT3A 311 1 0 374 5 1 0 3 0.9300 1004 8.3200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BC1989569 0 0 0 1 0 0 0 0 1 0 N Radhakrishna,S O LATE NARAYANASHETTY Gumastha colony 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448019657 7747544000 P635 C.ABDUL RASHID CTA CTA 393109 109 5 LT3A 311 1.8000 0 2239 29 1 0 3 0.7700 0 0 617 0 0 3931 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008233 0 10000 111115190300 0 0 0 1 0 0 0 0 1 0 C.ABDUL RASHID,CTA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019641 7557544000 5708 J.N RANGASETTY - - - 393109 74 5 LT3A 311 0.2000 0 22835 40 1 0 3 0 2442 21.6600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001066124 0 0 0 0 0 0 0 0 0 0 J.N RANGASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019842 7282354000 33586 MOHAMMED KHASIM CTA - 393109 138 5 LT3A 311 0.2400 0 1119 0 1 0 3 1 201 1.0700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006855578 0 0 0 0 0 0 0 0 1 0 MOHAMMED KHASIM,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448019768 6714273325 54963 MEER TANVEER MOHAMMED S/o LATE MEER MOHAMMED S O MAHABOOB KHAN 2 Agasanakallu 393109 0 5 LT3A 311 0.5000 0 3031 63 1 0 3 0.8800 0 8.0200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BC2390082 0 0 0 0 0 0 0 0 1 0 MEER TANVEER MOHAMMED S/o LATE MEER MOHAMMED,S O MAHABOOB KHAN 2 Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2390082 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448019632 6357544000 10357 J.M. RANGASETTY - - - 393109 78 5 LT3A 311 0.1600 0 16347 169 1 0 3 0.9600 0 5.5100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BD0858008 0 0 0 1 0 0 0 0 1 0 J.M. RANGASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448019771 5898109533 62767 MUFEES PASHA A P M C ROAD CHITRADURGA 393109 0 5 LT3A 311 1 0 442 37 1 0 3 0.9800 2138 18.2100 521.6600 0 0 3931 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008233 0 999 111115014040 0 0 0 1 0 0 0 0 1 0 MUFEES PASHA,A P M C ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019611 5647544000 P2354 BHAGHYALAXMAMMA CTA - 393109 2 5 LT3A 311 0 1 1379 2 1 0 3 1 507 8.5300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006801941 0 0 0 1 0 0 0 0 1 0 BHAGHYALAXMAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448019627 5442672432 71424 AKBAR ALI SO NAZEER AGASANAKALLU 393109 0 5 LT3A 311 1 0 481 36 1 0 3 0.6800 1056 7.9000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 1000000 69973815 0 0 0 0 0 0 0 0 1 0 AKBAR ALI SO NAZEER,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448019690 5282354000 33585 MOHAMMED KHASIM MIGADDR 33585 393109 116 5 LT3A 311 0.2400 0 5045 15 1 0 3 1 -1 3.4300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006847436 0 0 0 1 0 0 0 0 1 0 MOHAMMED KHASIM,MIGADDR 33585 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448019843 4747544000 P1591 M.MAHANTESH C/O.LATE.MURUGENDRAPPA - 393109 81 5 LT3A 311 0.7500 0 3837 0 1 0 3 1 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006796688 0 0 0 1 0 0 0 0 1 0 M.MAHANTESH,C/O.LATE.MURUGENDRAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448019836 4647544000 31105 J.N.RANGA SHETTY JAYANTHI NARAYANA SHETTY 393109 77 5 LT3A 311 1 0 3700 0 1 0 28 1 4272 39.3200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006796916 0 0 0 0 0 0 0 0 1 0 J.N.RANGA SHETTY,JAYANTHI NARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019814 4157544000 5269 J.N. RANGASETTY - - - 393109 76 5 LT3A 311 0.2800 0 2196 39 1 0 3 1 530 2.7600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006797186 0 0 0 1 0 0 0 0 1 0 J.N. RANGASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448019802 4057544000 15617 HANUMANTHAPPA - - - 393109 83 5 LT3A 311 0.2400 0 3948 28 1 0 3 0 0 1.5600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001049018 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019800 4048029998 65522 P RAMESH KUMAR JAIN COLONY A P M C NEAR CHITRADURGA 393109 0 5 LT3A 311 1 0 648 16 1 0 3 0.8200 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 67499178 0 0 0 0 0 0 0 0 1 0 P RAMESH KUMAR,JAIN COLONY A P M C NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448019761 3157544000 15333 Y.C. ESHWARASETTY CTA - 393109 79 5 LT3A 311 0.7600 0 7529 24 1 0 3 1 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006800637 0 0 0 1 0 0 0 0 1 0 Y.C. ESHWARASETTY,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448019644 3000058083 63129 MUTHAHAR UNNISA CHEALUGUDDA 393109 0 5 LT3A 311 1 0 331 0 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 111115927339 0 0 0 0 0 0 0 0 1 0 MUTHAHAR UNNISA,CHEALUGUDDA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448019762 2947544000 15758 N.R.NARYANRAO CTA CTA 393109 110 5 LT3A 311 0.2800 0 8237 66 1 0 3 1 778 3.9400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006787236 0 0 0 0 0 0 0 0 1 0 N.R.NARYANRAO,CTA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448019774 2647544000 29421 NAZARULLA CTA CTA 393109 108 5 LT3A 311 0.2400 0 2069 34 1 0 3 0 0 5.1800 0 0 230 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001089059 0 0 0 0 0 0 0 0 0 0 NAZARULLA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019827 2518076822 55762 Shakeela banu w o Md Rafi NEAR EASWARANAKALLU 2 Agasanakallu 393109 0 5 LT3A 311 0.5000 0 2125 30 1 0 3 1 0 1.6600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006846547 0 0 0 0 0 0 0 0 1 0 Shakeela banu w o Md Rafi,NEAR EASWARANAKALLU 2 Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2510967 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448019784 1947544000 10649 AEE,PWD - - - 393109 85 5 LT3A 311 5.5200 0 11558 434 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 0 7834921 0 0 0 8 0 0 0 0 1 0 AEE,PWD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3040 2 1448019683 1886954000 36932 ABDUL WAHEED AGASANA KALLU - 393109 0 5 LT3A 311 0.2000 0 4505 98 1 0 3 1 0 0 0 0 1510 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100006827723 0 0 0 0 0 0 0 0 1 0 ABDUL WAHEED,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BD0851893 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448019723 1847544000 4253 SECRETARY - - - 393109 86 5 LT3A 311 0.1200 0 9477 175 1 0 3 0.8700 1856 9.5600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 67399315 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448019752 0947544000 24687 AGRICULTURE DIRECTOR - - - 393109 84 5 LT3A 311 2 0 1577 198 1 0 3 0.8700 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 1000000 70342498 0 0 0 1 0 0 0 0 1 0 AGRICULTURE DIRECTOR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448019748 0547544000 44862 K SUWARNA GUMASTHAR COLONY - 393109 117 5 LT3A 311 0.2400 0 3883 25 1 0 3 0 5972 53.9300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999 100004602302 0 0 0 0 0 0 0 0 0 0 K SUWARNA,GUMASTHAR COLONY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019628 0157544000 21255 N ,VENKATESH - - - 393109 70 5 LT3A 311 0.2400 0 1725 30 1 0 3 0 942 7.1100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001069285 0 0 0 0 0 0 0 0 0 0 N ,VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019740 0057544000 5268 J.M. RANGASHETTY - - - 393109 75 5 LT3A 311 0.2800 0 549 0 1 0 28 1 9015 76.8200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006794130 0 0 0 0 0 0 0 0 1 0 J.M. RANGASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019741 0050787958 55761 Shakeela banu w o Md Rafi NEAR EASHWARANAKALLU Agasanakallu 393109 0 5 LT3A 311 0.5000 0 363 0 1 0 3 1 658 5.4500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006845340 0 0 0 0 0 0 0 0 1 0 Shakeela banu w o Md Rafi,NEAR EASHWARANAKALLU Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2510966 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448019671 9947544000 AEH5548 NAGARATNAMMA CTA - 393109 63 5 LT1 211 1 0 4532 71 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BD1007172 0 0 0 2 0 0 0 0 0 0 NAGARATNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448019795 9908954000 33542 MAHABOOB BASHA CTA - 393109 0 5 LT1 211 0.2400 0 2397 54 1 0 3 0.8800 0 6.4800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 BD1119583 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448019796 9907445336 65229 ABDUL RAHEEM ESHWARAKALLU ROAD AGASANAKALLU CHITRADURGA 393109 0 5 LT1 211 1 0 2414 83 1 0 3 0.9300 777 6.9600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 BD1163400 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,ESHWARAKALLU ROAD AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448019781 9769954000 41086 NAGEENA BANU AGASANAKALLU - 393109 0 5 LT1 211 1 0 8706 34 1 0 3 1 11 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111110412915 0 0 0 0 0 0 0 0 0 0 NAGEENA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448019822 9708954000 33440 HABEEBULLA CTA - 393109 0 5 LT1 211 0.2400 0 603 56 1 0 3 0.8900 768 5.9200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 1000000 70342571 0 0 0 1 0 0 0 0 0 0 HABEEBULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448019658 9686954000 31454 SMT FAMIDHA CTA - 393109 0 5 LT1 211 0.4800 0 3399 0 1 0 28 1 1808 24.1100 0 0 580 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100162936 0 0 0 0 0 0 0 0 0 0 SMT FAMIDHA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BD0852608 1 0 0 0 0 0 25.9200 36 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019782 9666000021 59167 SAIFULLA ESHWARAKALLU ROAD NEAR AGASANAKALLU ROAD 393109 0 5 LT1 211 1 0 2803 53 1 0 3 0.7600 -12 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 BC2964431 0 0 0 1 0 0 0 0 0 0 SAIFULLA,ESHWARAKALLU ROAD NEAR AGASANAKALLU ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448019608 9557544000 P2340 LAKSHMI KANTHANNA S/O SEETARAMASHETTY - 393109 31 5 LT1 211 0.7500 1 1891 26 1 0 3 1 -77 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 1000000 1B8089386573 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHANNA,S/O SEETARAMASHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448019606 9556954000 22961 SMT. N. SAWROJAMMA CTA - 393109 0 5 LT1 211 0.4800 0 13743 159 1 0 3 1 0 1.1900 0 0 930 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000119377 0 0 0 1 0 0 0 0 0 0 SMT. N. SAWROJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448019621 9486954000 35644 NAZEEMA BANU CTA - 393109 0 5 LT1 211 2 0 14098 83 1 0 3 0 0 0 0 0 830 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001048017 0 0 0 0 0 0 0 0 0 0 NAZEEMA BANU,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019624 9457544000 AEH3687 SUSILAMMA - - - 393109 58 5 LT1 211 3 0 905 119 1 0 3 0.8200 601 5.6000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 1000000 70342499 0 0 0 2 0 0 0 0 0 0 SUSILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448019772 9427619000 46797 RAHENUMA CHOLUGUDDA 393109 0 5 LT1 211 1 0 7438 86 1 0 3 0 715 6.2100 0 0 820 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100004616600 0 0 0 0 0 0 0 0 0 0 RAHENUMA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019775 9404763540 68142 HASEENA BANU AGASANAKALLU CHITRADURGA 393109 0 5 LT1 211 1 0 1743 81 1 0 3 0.9100 565 4.5600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 68255825 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448019655 9357544000 P1236 C.M CHANDRAPPA - - - 393109 9 5 LT1 211 1 0 2970 17 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001047989 0 0 0 0 0 0 0 0 0 0 C.M CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019777 9308954000 30518 SANNAULLA CTA - 393109 0 5 LT1 211 1 0 9016 77 1 0 3 1 -74 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111100162323 0 0 0 1 0 0 0 0 0 0 SANNAULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BD0852610 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448019696 9257544000 AEH1488 H.L SHIVRAJ - - - 393109 22 5 LT1 211 3.9000 0 12004 172 1 0 3 0.6700 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BD0900633 0 0 0 1 0 0 0 0 0 0 H.L SHIVRAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448019695 9256954000 35786 MD.GOUSE CTA - 393109 0 5 LT1 211 1 0 8614 71 1 0 3 0 -36 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999 100001078253 0 0 0 0 0 0 0 0 0 0 MD.GOUSE,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 65.7600 72 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019778 9166954000 27036 P.MANJUNATHASETTY - - - 393109 0 5 LT1 211 0.2400 0 3084 26 1 0 3 1 -1 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 110000893502 0 0 0 1 0 0 0 0 0 0 P.MANJUNATHASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448019744 9157544000 20810 SHANTADEVI - - - 393109 6 5 LT1 211 0.3600 0 3829 168 1 0 3 0.8700 1718 12.7100 0 0 1950 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 67489794 0 0 0 2 0 0 0 0 0 0 SHANTADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 68.2300 75 2024-01-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448019804 9118103088 61490 HASEENA BANU AGASANAKALLU CHITRADURGA 393109 0 5 LT1 211 1 0 3493 74 1 0 3 1 -7 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 111113027262 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1448019675 9057544000 AEH5994 S.A.SATHYANARAYANA SHETTY - - - 393109 37 5 LT1 211 3 0 7768 67 1 0 3 0 -296 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001058399 0 0 0 0 0 0 0 0 0 0 S.A.SATHYANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019788 9038954000 38873 ABDUL SADATH SAB KENCHANA KATTE - 393109 0 5 LT1 211 0.4000 0 5079 66 1 0 3 0.9000 13 0 0 0 600 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2390103 0 0 0 1 0 0 0 0 0 0 ABDUL SADATH SAB,KENCHANA KATTE - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2390103 1 0 0 0 0 0 60.1700 66 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448019651 8947544000 10718 H GIRIJAMMA - - - 393109 15 5 LT1 211 0.2800 0 3702 0 1 0 28 0 -18 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001048361 0 0 0 0 0 0 0 0 0 0 H GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 9.9000 20 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019715 8856954000 21578 MEERBUDENKAAN - - - 393109 0 5 LT1 211 0.1200 0 2665 0 1 0 28 0 7119 61.5000 0 0 600 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100001059654 0 0 0 0 0 0 0 0 0 0 MEERBUDENKAAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019825 8793839792 46213 Abdul Khader s/o Shaik Mohi Uddin Sab AGASANAKALLU 393109 0 5 LT1 211 1 0 13773 79 1 0 3 0 -16 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 999999 100004614659 0 0 0 0 0 0 0 0 0 0 Abdul Khader s/o Shaik Mohi Uddin Sab,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019677 8647544000 26449 SRIDHARAMURTHY MIGADDR 26449 393109 95 5 LT1 211 0.4800 0 1583 0 1 0 28 1 1482 18.0200 0 0 880 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000269566 0 0 0 0 0 0 0 0 0 0 SRIDHARAMURTHY,MIGADDR 26449 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019647 8476954000 37066 MAHABOOB BASHA AGASANAKALLU - 393109 0 5 LT1 211 0.2400 0 3729 20 1 0 3 1 -13 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 110000892009 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448019700 8457544000 AEH2333 H,C SHIVRAJ - - - 393109 23 5 LT1 211 2.8000 0 1628 0 1 0 28 1 400 2.1300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111000252701 0 0 0 0 0 0 0 0 0 0 H,C SHIVRAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019702 8447544000 20980 H.S KOTRAPPA - - - 393109 54 5 LT1 211 0.4800 0 7145 0 1 0 28 1 470 6.5800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111000135292 0 0 0 0 0 0 0 0 0 0 H.S KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019707 8446234804 65228 MUTHAHAR UNNISA AGASANA KALLU 393109 0 5 LT1 211 2 0 6816 28 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 1000000 1E9372454992 0 0 0 1 0 0 0 0 0 0 MUTHAHAR UNNISA,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448019749 8357544000 AEH3736 C,M CHANDRAPPA - - - 393109 10 5 LT1 211 3 0 9629 126 1 0 3 0.9800 0 0 0 0 2380 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 BD1087425 0 0 0 0 0 0 0 0 0 0 C,M CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448019672 8282354000 33475 MD.KHASIM MIGADDR 33475 393109 117 5 LT1 211 0.2400 0 7266 22 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001070901 0 0 0 0 0 0 0 0 0 0 MD.KHASIM,MIGADDR 33475 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019738 8228954000 37664 KHADER BHASHA AGASANAKALLU - 393109 0 5 LT1 211 0.5000 0 14721 77 1 0 3 0 375 2.9700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001079188 0 0 0 0 0 0 0 0 0 0 KHADER BHASHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019679 8178513137 AEH10419 RUHEENA BANU AGASANAKALLU 393109 0 5 LT1 211 3 0 10249 64 1 0 3 0.8300 -1319 0 0 0 1910 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2676172 0 0 0 2 0 0 0 0 0 0 RUHEENA BANU,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2676172 1 0 0 0 0 0 129.7500 143 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448019676 8166954000 21402 RAHAMATULL - - - 393109 0 5 LT1 211 0.3200 0 2008 134 1 0 3 0.8800 4102 34.6700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 BD1153162 0 0 0 2 0 0 0 0 0 0 RAHAMATULL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BD1012498 1 0 0 0 0 0 27.1700 37 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448019706 8157544000 AEH1948 KALAVATHI N W/o NARASIMHAMURTHY N - - - 393109 71 5 LT1 211 2.9000 0 6535 22 1 0 3 0 -66 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001063063 0 0 0 0 0 0 0 0 0 0 KALAVATHI N W/o NARASIMHAMURTHY N,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019734 8132251306 54962 MEER TANVEER MOHAMMED So LATE MEER MOHAMMED S O MAHABOOB KHAN 1 Agasanakallu 393109 0 5 LT1 211 1 0 4721 40 1 0 3 0.8800 -37 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 BC2390081 0 0 0 1 0 0 0 0 0 0 MEER TANVEER MOHAMMED So LATE MEER MOHAMMED,S O MAHABOOB KHAN 1 Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2390081 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448019751 8057544000 AEH3249 T M NIRMALA D/O LATE MADAPPA - - - 393109 4 5 LT1 211 3 0 5770 60 1 0 3 1 0 1 0 0 750 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100100333 0 0 0 1 0 0 0 0 0 0 T M NIRMALA D/O LATE MADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448019662 7967115346 69654 ABDUL RAZAK S AGASANAKALLU CHITRADURGA 393109 0 5 LT1 211 2 0 1416 45 1 0 3 0.9600 109 1.5300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 68273647 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK S,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448019717 7947544000 AEH4779 N. ASHOK KUMAR - - - 393109 56 5 LT1 211 3 0 6555 78 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 110000903234 0 0 0 1 0 0 0 0 0 0 N. ASHOK KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448019669 7856954000 23508 B.FARVEEN - - - 393109 0 5 LT1 211 0.3800 0 3777 56 1 0 3 1 102 1.3100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 111113119279 0 0 0 1 0 0 0 0 0 0 B.FARVEEN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448019659 7756954000 25958 SANTHAMMA - - - 393109 0 5 LT1 211 0.2400 0 10289 8 1 0 3 0 2 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 1000000 100001057979 0 0 0 0 0 0 0 0 0 0 SANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019649 7647544000 AEH4476 Girijamma MIGADDR AEH4476 393109 14 5 LT1 211 3 0 16811 80 1 0 3 0 713 6.3600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001061143 0 0 0 0 0 0 0 0 0 0 Girijamma,MIGADDR AEH4476 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019653 7569954000 43321 ABUL MUNAWAR AGASANAKALLU - 393109 0 5 LT1 211 1.5000 0 13193 64 1 0 3 0 3 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100004612722 0 0 0 0 0 0 0 0 0 0 ABUL MUNAWAR,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019607 7457544000 AEH2289 T.V RUDRESH - - - 393109 39 5 LT1 211 2.7600 0 6288 45 1 0 3 1 755 3.9300 0 0 1390 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000921553 0 0 0 1 0 0 0 0 0 0 T.V RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448019605 7447544000 AEH4205 M.J VANAMALA - - - 393109 47 5 LT1 211 3 0 10295 236 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 BD0857961 0 0 0 3 0 0 0 0 0 0 M.J VANAMALA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1448019833 1208122807 65223 M J VANAMALA GUMASTHA COLONY CHITRADURGA 393109 0 5 LT1 211 2 0 2841 97 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 BD1163395 0 0 0 0 0 0 0 0 0 0 M J VANAMALA,GUMASTHA COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448019637 1157544000 AEH6680 BADAMI BAI W/O PARASMAL S - - - 393109 26 5 LT1 211 5 0 9288 173 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 111117683376 0 0 0 1 0 0 0 0 0 0 BADAMI BAI W/O PARASMAL S,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 200.4100 0 2025-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448019789 1131552301 53176 Abdul Munavar S O BUDENSAB 1 Near Eashwaranakallu 393109 0 5 LT1 211 1 0 4868 83 1 0 3 0.9400 693 5 0 0 210 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2149952 0 0 0 1 0 0 0 0 0 0 Abdul Munavar,S O BUDENSAB 1 Near Eashwaranakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2149952 1 0 0 0 0 0 23.8300 34 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448019792 1128954000 37531 SAYED AGASAKALLU CTA 393109 0 5 LT1 211 0.4800 0 3324 53 1 0 3 0.8600 133 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BD0940648 0 0 0 1 0 0 0 0 0 0 SAYED,AGASAKALLU CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BD0940648 1 0 0 0 0 0 33.3300 43 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448019681 1087731734 49786 NASEERA BANU W/O SYED YUSUF S O PYARUSAB Agasanakallu 393109 0 5 LT1 211 1 0 7984 81 1 0 3 1 227 1.8600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 4978788935D 0 0 0 1 0 0 0 0 0 0 NASEERA BANU W/O SYED YUSUF,S O PYARUSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448019742 1057544000 AEH2637 NAGARATNAMMA - - - 393109 69 5 LT1 211 3 0 22015 203 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111100106648 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448019739 1053390054 46215 Abdul Khader s/o Shaik Mohi Uddin Sab AGASANAKALLU 393109 0 5 LT1 211 1 0 2746 5 1 0 3 0 -19 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 999999 100004604853 0 0 0 0 0 0 0 0 0 0 Abdul Khader s/o Shaik Mohi Uddin Sab,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019697 0847544000 P2224 B.GEETA - - - 393109 1980 5 LT1 211 0.7500 1 7633 137 1 0 3 0.8800 0 0 0 0 3950 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 BD0919607 0 0 0 1 0 0 0 0 0 0 B.GEETA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448019691 0842592523 59635 KANTHA DEVI GUMASTHARA COLONY 2ND CROSS CTA2 393109 0 5 LT1 211 1 0 4990 122 1 0 3 1 750 6.5700 0 0 1370 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 111111830917 0 0 0 1 0 0 0 0 0 0 KANTHA DEVI,GUMASTHARA COLONY 2ND CROSS CTA2 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 71 78 2023-09-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448019639 0766954000 25067 MAHAMERASOL CTA - 393109 0 5 LT1 211 0.4800 0 6987 124 1 0 3 1 578 4.8200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100001077303D 0 0 0 1 0 0 0 0 0 0 MAHAMERASOL,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BD1008043 1 0 0 0 0 0 75.2200 83 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448019786 0708954000 30245 SYED ASHAVATH BASHA CTA - 393109 0 5 LT1 211 1 0 7442 63 1 0 3 0.9500 0 0 0 0 820 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0851524 0 0 0 1 0 0 0 0 0 0 SYED ASHAVATH BASHA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BD0851524 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448019620 0657544000 AEH6235 LAKSHMI KANTHANNA S/O SEETHARAMA SHETTY CTA 393109 30 5 LT1 211 3 0 5466 52 1 0 3 0.7900 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BD1009502 0 0 0 2 0 0 0 0 0 0 LAKSHMI KANTHANNA,S/O SEETHARAMA SHETTY CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448019618 0656492222 46214 Abdul Khader s/o Shaik Mohi Uddin Sab AGASANAKALLU 393109 0 5 LT1 211 1 0 8034 61 1 0 3 0 0 0 0 0 660 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004602111 0 0 0 0 0 0 0 0 0 0 Abdul Khader s/o Shaik Mohi Uddin Sab,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019755 0647544000 32988 PARVATHAMMA W/O D.ADEVEPPA GUMASTHA COLONY - 393109 59 5 LT1 211 0.7600 0 7358 57 1 0 3 1 -90 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111000146699 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O D.ADEVEPPA GUMASTHA COLONY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448019685 0583001263 52751 RUHEENA BANU W/O C.K . ZAKAULLA SHAREEF W O ZAFRULLA SHARIEF Agasanakallu 393109 0 5 LT1 211 1 0 6894 106 1 0 3 1 550 4.4400 0 0 2000 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100151964 0 0 0 0 0 0 0 0 0 0 RUHEENA BANU W/O C.K . ZAKAULLA SHAREEF,W O ZAFRULLA SHARIEF Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2176541 1 0 0 0 0 0 73.8300 81 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448019745 0557544000 P1601 N ASHOKKUMAR - - - 393109 57 5 LT1 211 0.7500 1 3008 11 1 0 3 0 -3 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001052911 0 0 0 0 0 0 0 0 0 0 N ASHOKKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019737 0457544000 AEH404 D.M SHIVARUDRAPPA - - - 393109 19 5 LT1 211 7.2000 0 22537 274 1 0 2 0 -38 0 0 0 8080 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.8080 (ignore if paid) 0 999999 100007219308 0 0 0 0 0 0 0 0 0 0 D.M SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 306.4200 0 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019670 0382354000 30236 B AUMBAJAKSHI CHOLUGUDDA - 393109 122 5 LT1 211 1 0 13025 87 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001065544 0 0 0 0 0 0 0 0 0 0 B AUMBAJAKSHI,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019665 0377620644 49732 Yasmeen W O ABDUL JABBAR Agasanakallu Road 393109 0 5 LT1 211 1 0 6106 74 1 0 3 1 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 4643303113D 0 0 0 1 0 0 0 0 0 0 Yasmeen,W O ABDUL JABBAR Agasanakallu Road 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448019728 0357544000 AEH4538 T. NIRANJAN CTA - 393109 55 5 LT1 211 3 0 64 88 1 0 3 0 -129 0 0 0 780 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 1E9998691631 0 0 0 0 0 0 0 0 0 0 T. NIRANJAN,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019805 0323164000 20051 SYED - - - 393109 0 5 LT1 211 0.2400 0 2594 44 1 0 3 0.8400 221 1.6700 0 0 350 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BD1069829 0 0 0 1 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448019693 0257544000 23352 VINAYAKA P N S/O NAGARAJA P M - - - 393109 0 5 LT1 211 1 0 15289 73 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001072201 0 0 0 0 0 0 0 0 0 0 VINAYAKA P N S/O NAGARAJA P M,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 61.3000 67 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019826 0013069224 60709 H PYARAJAN AGASANAKALLU CHITRADURGA 393109 0 5 LT1 211 3 0 8127 131 1 0 3 0.8200 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 BC3389962 0 0 0 2 0 0 0 0 0 0 H PYARAJAN,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448019820 6995512373 53311 K Noorulla S O MD KHASIM 3 Behind P & T Quatress 393109 0 5 LT5 511 3 0 3263 189 1 0 3 0.9800 0 14.1800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 1000000 BC2146233 0 0 0 2 0 0 0 0 1 0 K Noorulla,S O MD KHASIM 3 Behind P & T Quatress 0 0 0 0 0 0 0 0 2026-01-05 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448019793 2137119000 P4874 KRUSHI ADHIKARI APMC ROAD 393109 0 5 LT5 511 0 10 28303 102 1 0 3 0 2110 10.9800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100004606439 0 0 0 0 0 0 0 0 0 0 KRUSHI ADHIKARI,APMC ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019756 9001146236 P7357 MAQSOOD AHAMMED K S R T C BUSSTAND NEAR A P M C MARKET ROAD CHITRADURGA 393109 0 5 LT5 511 0 5 2940 141 1 0 3 0 28 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 111120671067 0 0 0 0 0 0 0 0 1 0 MAQSOOD AHAMMED,K S R T C BUSSTAND NEAR A P M C MARKET ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019674 5747544000 P529 T.KRISHNAKUMAR CTA CTA 393109 107 5 LT5 511 0 12 7001 155 1 0 3 0.5500 236 37.7600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 D619572 0 0 0 3 0 0 0 0 1 0 T.KRISHNAKUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1448019811 3547544000 P4406 SADATH BEHIND APMC SOCITY - 393109 116 5 LT5 511 0 7 5942 72 1 0 3 1 0 6.6100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006969102 0 0 0 1 0 0 0 0 1 0 SADATH,BEHIND APMC SOCITY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448019718 2747544000 P460 K.M SHRIDHAR MURTHY MIGADDR P460 393109 94 5 LT5 511 0 10 5478 19 1 0 3 0.9900 8786 78.6100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 D619735 0 0 0 0 0 0 0 0 1 0 K.M SHRIDHAR MURTHY,MIGADDR P460 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448019708 2547544000 P4456 KANMESH APMC ROAD - 393109 115 5 LT5 511 0 5 6913 48 1 0 3 0 0 11.8700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001050633 0 0 0 0 0 0 0 0 0 0 KANMESH,APMC ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019759 1747544000 29588 ASIBULLA MIGADDR 29588 393109 87 5 LT5 511 4 0 809 33 1 0 3 0.8000 0 0 971 0 0 3931 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008233 0 9999999 100001061826D 0 0 0 2 0 0 0 0 1 0 ASIBULLA,MIGADDR 29588 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019790 0747544000 P3156 DADAPEER NEAR REGULATED MARKET - 393109 89 5 LT5 511 0 25 56334 181 1 0 3 0 0 44.2700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001053669 0 0 0 0 0 0 0 0 0 0 DADAPEER,NEAR REGULATED MARKET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019678 6647544000 CMC2411 COMMISSIONER MIGADDR CMC2411 393109 10006 5 1LT6A-M 611 7.5000 0 11659 181 1 0 3 0.6400 6705 45.5900 0 0 4210 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 E027905 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,MIGADDR CMC2411 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3200 2 1448019660 7759489894 TP15638 ABDUL AZAD So ABDUL RAZAQ ESHWARAKALLU NEAR, AGASANAKALLU CHITRADURGA 393109 0 5 1LT7A 710 1 0 377 66 1 0 3 0.9200 0 14.3600 0 0 0 3931 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008233 0 100000 69952310 0 0 0 2 0 0 0 0 1 0 ABDUL AZAD So ABDUL RAZAQ,ESHWARAKALLU NEAR, AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448019785 7508977767 TP15879 MOHAMMED GOUSE SO MOHAMMED IBRAHIM SAB CHOLGUDDA NEAR ESHWARA TEMPLE 393109 0 5 1LT7A 710 2 0 130 1 1 0 3 0.9200 440 4.3300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 69967667 0 0 0 1 0 0 0 0 1 0 MOHAMMED GOUSE SO MOHAMMED IBRAHIM SAB,CHOLGUDDA NEAR ESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448019720 3782672366 TP16350 AKBAR ALI SO NAZEER SAB AGASANAKALLU 393109 0 5 1LT7A 710 1 0 471 121 1 0 3 0.8600 0 8.7100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 1000000 69982971 0 0 0 2 0 0 0 0 1 0 AKBAR ALI SO NAZEER SAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448019656 6136291560 TP16188 PARVEEN TAJ WO SYED UMAR AGASANAKALLU 393109 0 5 1LT7A 710 1 0 11 2 1 0 3 0.8000 2669 25.3200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 1000000 69986638 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ WO SYED UMAR,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448019758 7313552705 56137 Shahina Banu AGASANAKALLU 393109 0 5 LT1 211 2 0 9216 99 1 0 3 0.9300 -21 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 BC2451206 0 0 0 1 0 0 0 0 0 0 Shahina Banu,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2451206 1 0 0 0 0 0 108.8800 120 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448019760 7303164000 36053 RAHANUMA AGASANA KALLU - 393109 0 5 LT1 211 1 0 9535 46 1 0 3 1 -59 0 0 0 710 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110325242 0 0 0 1 0 0 0 0 0 0 RAHANUMA,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448019609 7271762426 58566 MUKTHIR AHAMED so KHASEEM SAB CHELUGUDDA NEAR ESHWARAKALLU 393109 0 5 LT1 211 1 0 1875 25 1 0 3 0.9100 -25 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 BC2902237 0 0 0 0 0 0 0 0 0 0 MUKTHIR AHAMED so KHASEEM SAB,CHELUGUDDA NEAR ESHWARAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2902237 1 0 0 0 0 0 28.8300 39 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448019614 7257544000 AEH4505 D MURUGENDRAPPA - - - 393109 20 5 LT1 211 3 0 17756 125 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111000137500 0 0 0 1 0 0 0 0 0 0 D MURUGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448019664 7157544000 AEH6057 K SHANKRAPPA - - - 393109 50 5 LT1 211 3 0 3408 94 1 0 3 0.8900 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 67475232 0 0 0 2 0 0 0 0 0 0 K SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448019722 7118954000 33258 PARVEEN CTA - 393109 0 5 LT1 211 0.2400 0 5218 31 1 0 3 0 0 0 0 0 440 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001059550 0 0 0 0 0 0 0 0 0 0 PARVEEN,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019815 7083956543 67749 WASEEM AKRAM CHOLUGUDDA CHITRADURGA 393109 0 5 LT1 211 1 0 1512 41 1 0 3 1 -45 0 0 0 350 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111122190526 0 0 0 0 0 0 0 0 0 0 WASEEM AKRAM,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448019816 7078793226 57555 BEGUM AGASANAKALLU 393109 0 5 LT1 211 1 0 7140 92 1 0 3 1 53 0 0 0 650 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100044466 0 0 0 1 0 0 0 0 0 0 BEGUM,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2681249 1 0 0 0 0 0 84.6700 93 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448019668 7076864781 53175 Abdul Munavar S O BUDENSAB Near Eashwaranakallu 393109 0 5 LT1 211 1 0 5688 63 1 0 3 0.9600 465 6.6000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 BC2149953 0 0 0 0 0 0 0 0 0 0 Abdul Munavar,S O BUDENSAB Near Eashwaranakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2149953 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448019819 6986306360 59634 KANTHA DEVI GUMASTHARA COLONY 2ND CROSS CTA 393109 0 5 LT1 211 1 0 3292 6 1 0 3 1 275 2.6100 0 0 400 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111830916 0 0 0 1 0 0 0 0 0 0 KANTHA DEVI,GUMASTHARA COLONY 2ND CROSS CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448019629 6956954000 26196 KAADARBAAS - - - 393109 0 5 LT1 211 0.4000 0 12795 88 1 0 3 0 156 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001069441 0 0 0 0 0 0 0 0 0 0 KAADARBAAS,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019633 6951075788 60245 SHAKEELA BANU NEAR ESHWARANAKALLU ROAD AGASNAKALLU CHITRADURGA 393109 0 5 LT1 211 2 0 0 59 1 0 3 1 0 0 0 0 530 3931 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008233 ASD to be paid:Rs.530 (ignore if paid) 0 10000 1E4283731808 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,NEAR ESHWARANAKALLU ROAD AGASNAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 1 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-19 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448019635 6947544000 AEH2793 SHANKARAPPA MIGADDR AEH2793 393109 52 5 LT1 211 3 0 28428 151 1 0 3 0 -67 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001056267 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,MIGADDR AEH2793 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019625 6928954000 39987 NASRUNNISA AGASANAKALLU - 393109 0 5 LT1 211 1 0 18282 56 1 0 3 0 153 2.1000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001056457 0 0 0 0 0 0 0 0 0 0 NASRUNNISA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019764 6708954000 32565 BASHA S\O JABBAR SAB - 393109 0 5 LT1 211 0.3200 0 10221 58 1 0 3 0 1 0 0 0 650 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001078938 0 0 0 0 0 0 0 0 0 0 BASHA,S\O JABBAR SAB - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019824 6582354000 P2682 SOMASEKARAYYA - - - 393109 121 5 LT1 211 0.7500 1 12536 67 1 0 3 0 360 4.0600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001072856 0 0 0 0 0 0 0 0 0 0 SOMASEKARAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019643 6557544000 P2209 K SHANRAPPA - - - 393109 51 5 LT1 211 0.7500 1 2515 41 1 0 3 0.9600 -89 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BD1009508 0 0 0 2 0 0 0 0 0 0 K SHANRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448019709 6529890912 65222 M J VANAMALA GUMASTHA COLONY CHITRADURGA 2 393109 0 5 LT1 211 2 0 1788 0 1 0 3 0.0300 -98 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 BD1163394 0 0 0 0 0 0 0 0 0 0 M J VANAMALA,GUMASTHA COLONY CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1448019798 6465996914 49262 Waheed basha s o Ameer ahamed BEHIND FATHIMA MAJID Agasanakallu 393109 0 5 LT1 211 1 0 7619 41 1 0 3 1 0 0 0 0 1970 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 9830037315D 0 0 0 1 0 0 0 0 0 0 Waheed basha s o Ameer ahamed,BEHIND FATHIMA MAJID Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448019638 6457544000 AEH2823 S.A.SATHYANARAYANA SHETTY S/O S.V.SREENIVASA SHETTY - 393109 36 5 LT1 211 2.2900 0 5535 54 1 0 3 0.9200 -1914 0 0 0 1320 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 BD1009503 0 0 0 1 0 0 0 0 0 0 S.A.SATHYANARAYANA SHETTY,S/O S.V.SREENIVASA SHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448019652 6447544000 31910 K JAYALINGASWAMY So LATE K N KOTRUSWAMY GUMASTHARA COLONY - 393109 66 5 LT1 211 1 0 14662 49 1 0 3 0 281 2.7400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001067122 0 0 0 0 0 0 0 0 0 0 K JAYALINGASWAMY So LATE K N KOTRUSWAMY,GUMASTHARA COLONY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019640 6438954000 41584 MEHABOOB BASHA AGASANAKALLU - 393109 0 5 LT1 211 1 0 10702 61 1 0 3 0 328 4.6800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001070610 0 0 0 0 0 0 0 0 0 0 MEHABOOB BASHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019663 6410982939 51677 Kahadar basha S O MD HUSSAIN Near Esahwaranakallu 393109 0 5 LT1 211 1 0 7325 86 1 0 3 1 162 1.1500 0 0 840 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110412603 0 0 0 1 0 0 0 0 0 0 Kahadar basha,S O MD HUSSAIN Near Esahwaranakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2026580 1 0 0 0 0 0 68.1000 75 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448019840 6364017881 47784 Shakeela Banu w/o Mohammed Anwar Yane Anwar AGASANAKALLU ROAD Cholagudda 393109 0 5 LT1 211 2 0 14852 55 1 0 3 0 -238 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 999999 5778406167 0 0 0 0 0 0 0 0 0 0 Shakeela Banu w/o Mohammed Anwar Yane Anwar,AGASANAKALLU ROAD Cholagudda 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019757 6284621284 52528 Begum W O ZABI Near eashwaranakallu 393109 0 5 LT1 211 2 0 10635 49 1 0 3 1 33 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111110054884 0 0 0 0 0 0 0 0 0 0 Begum,W O ZABI Near eashwaranakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448019832 6257544000 AEH5547 NAGARATNAMMA - - - 393109 62 5 LT1 211 3 0 4064 46 1 0 3 0.8400 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BD1007174 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448019654 6225954000 27037 MANJUNATHASETTI - - - 393109 0 5 LT1 211 0.2400 0 7 0 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100001062758D 0 0 0 0 0 0 0 0 0 0 MANJUNATHASETTI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448019630 6157544000 AEH68 K SHIVAPPA - - - 393109 17 5 LT1 211 3 0 7691 39 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 100000 100001048642A 0 0 0 0 0 0 0 0 0 0 K SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019830 6057544000 AEH2922 NINGAMMA - - - 393109 44 5 LT1 211 3 0 1204 71 1 0 3 0.7800 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 1000000 68280482 0 0 0 1 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448019616 5947544000 AEH2353 H.S.KOTRAPPA - - - 393109 53 5 LT1 211 2.5200 0 3825 0 1 0 28 1 -103 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111100098071 0 0 0 0 0 0 0 0 0 0 H.S.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019610 5641453209 60421 TASLEEM BANU AGASANAKALLU,CHITRADURGA 393109 0 5 LT1 211 1 0 1159 18 1 0 3 1 -48 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 111111828258 0 0 0 1 0 0 0 0 0 0 TASLEEM BANU,AGASANAKALLU,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448019787 5593409792 57217 KAMRAN KHAN AGASANAKALLU ESHWARKAL NEAR 393109 0 5 LT1 211 1 0 8359 101 1 0 3 0.9600 1933 17.0600 0 0 1170 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2257382 0 0 0 3 0 0 0 0 0 0 KAMRAN KHAN,AGASANAKALLU ESHWARKAL NEAR 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2257382 1 0 0 0 0 0 101.0800 111 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1448019834 5557544000 P1545 K CHANNAPPA - - - 393109 0 5 LT1 211 0.7500 1 1318 9 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001078260 0 0 0 0 0 0 0 0 0 0 K CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019799 5457544000 AEH6100 K SHIVAPPA - - - 393109 18 5 LT1 211 3 0 25268 0 1 0 28 0 -183 0 0 0 2900 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 100001080404 0 0 0 0 0 0 0 0 0 0 K SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 139.1500 153 2023-12-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019636 5438954000 41583 MEHABOOB BASHA AGASANAKALLU - 393109 0 5 LT1 211 1 0 11325 75 1 0 3 0 318 2.8100 0 0 830 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001051324 0 0 0 0 0 0 0 0 0 0 MEHABOOB BASHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019688 5425954000 30887 SHAKEELA BANU CTA - 393109 0 5 LT1 211 0.3600 0 9768 60 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001078426 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 52 57 2023-11-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019780 5357544000 AEH4962 D,M SHIVANANDAPPA - - - 393109 45 5 LT1 211 5 0 4770 163 1 0 3 0.7900 -245 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 68255702 0 0 0 3 0 0 0 0 0 0 D,M SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 164.4000 181 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1448019801 5257544000 AEH6236 LAKSHMIKANTHANNA S/O SEETHARAMA SHETTY - 393109 32 5 LT1 211 3 0 15987 75 1 0 3 0 -214 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001048124 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHANNA,S/O SEETHARAMA SHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019770 5186954000 36243 SYED AKBAR BASHA AGASANAKALLU CTA 393109 0 5 LT1 211 0.2400 0 5227 37 1 0 3 1 276 2.0400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111110083360 0 0 0 1 0 0 0 0 0 0 SYED AKBAR BASHA,AGASANAKALLU CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448019794 5157544000 AEH2636 NAGARATNAMMA - - - 393109 68 5 LT1 211 3 0 3068 99 1 0 3 0.9600 0 1 0 0 1090 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 BD1052249 0 0 0 2 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448019634 5138104820 53177 Abdul Munavar S O BUDENSAB 2 Near Eashwaranakallu 393109 0 5 LT1 211 1 0 3929 52 1 0 3 0.8900 810 7.3900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 BC2149954 0 0 0 2 0 0 0 0 0 0 Abdul Munavar,S O BUDENSAB 2 Near Eashwaranakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2149954 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448019779 5057544000 AEH3539 M. MAHANTESH - - - 393109 61 5 LT1 211 3 0 15089 69 1 0 3 0 -304 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001058433 0 0 0 0 0 0 0 0 0 0 M. MAHANTESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019631 5037251879 AEH9199 S.A.Sathyanarayana Shetty s/o S.V.Srinivasa Shetty 2ND CROSS Gumasta Colony 393109 30 5 LT1 211 5 0 18288 108 1 0 3 1 377 5.2500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111000139343 0 0 0 1 0 0 0 0 0 0 S.A.Sathyanarayana Shetty s/o S.V.Srinivasa Shetty,2ND CROSS Gumasta Colony 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448019646 5028954000 37694 MD RIYAZ AGASANAKALLU - 393109 8600 5 LT1 211 2 0 15333 109 1 0 3 0 -3609 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001057150 0 0 0 0 0 0 0 0 0 0 MD RIYAZ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014859 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019642 5025454000 21464 MAHADEVAPPA - - - 393109 0 5 LT1 211 0.3600 0 4738 45 1 0 3 1 208 1.7500 0 0 860 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000901923 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448019769 4972354000 43559 LAXMIDEEVI AGASANAKALLU - 393109 0 5 LT1 211 1.5000 0 12926 138 1 0 3 0 595 5.1700 0 0 0 3931 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 2012-12-24 100004609628 0 0 0 0 0 0 0 0 0 0 LAXMIDEEVI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873705 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019839 4947544000 AEH2354 H.N.KUSUMA - - - 393109 60 5 LT1 211 2.9800 0 7171 44 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 110000749494 0 0 0 1 0 0 0 0 0 0 H.N.KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448019809 4846622211 65345 RAHENUMA AGASANAKALLU CHITRADURGA 393109 0 5 LT1 211 1 0 3288 85 1 0 3 0.9800 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 BD1163659 0 0 0 1 0 0 0 0 0 0 RAHENUMA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448019791 4769954000 41359 SIERAJUNIMASA AGASANAKALLU - 393109 0 5 LT1 211 0.7500 0 4884 33 1 0 3 0 -4 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001056126 0 0 0 0 0 0 0 0 0 0 SIERAJUNIMASA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019837 4751844195 55301 Syed Ashwaq basha S O SYED AHAMED SAB Agasanakallu 393109 0 5 LT1 211 1 0 4221 99 1 0 3 0.9700 183 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 BC2450071 0 0 0 1 0 0 0 0 0 0 Syed Ashwaq basha,S O SYED AHAMED SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2450071 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448019844 4749821558 65221 M J VANAMALA GUMASTHA COLONY CHITRADURGA 1 393109 0 5 LT1 211 2 0 1828 63 1 0 3 0.9200 -1403 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 BD1163393 0 0 0 2 0 0 0 0 0 0 M J VANAMALA,GUMASTHA COLONY CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448019613 4737654000 16171 T.SIVALINGAMMA - - - 393109 50 5 LT1 211 0.1200 0 5338 17 1 0 3 0 3098 28 0 0 280 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001061474 0 0 0 0 0 0 0 0 0 0 T.SIVALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019623 4629407401 67946 ABUBAKAR AGASANAKALLU NEAR ESHWARANAKALLU CHITRADURGA 393109 0 5 LT1 211 1 0 2130 107 1 0 3 0.8500 -2281 0 0 0 430 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.430 (ignore if paid) 0 100000 68255625 0 0 0 2 0 0 0 0 0 0 ABUBAKAR,AGASANAKALLU NEAR ESHWARANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448019767 4557544000 P1726 G .RAJASHEKAR #101, GAJASYA 3rd cross, Gumastha colony 393109 42 5 LT1 211 0.7500 1 3 0 1 0 28 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 100001079950D 0 0 0 0 0 0 0 0 0 0 G .RAJASHEKAR,#101, GAJASYA 3rd cross, Gumastha colony 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019726 4509699549 61891 AKHILA BANU W/O G MUKHTAR AHAMED AGASANA KALLU 393109 0 5 LT1 211 1 0 4182 102 1 0 3 0.9200 165 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 BC3210129 0 0 0 1 0 0 0 0 0 0 AKHILA BANU W/O G MUKHTAR AHAMED,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448019725 4486798333 65230 ABDUL RAHEEM ESHWARAKALLU ROAD AGASANAKALLU CHITRADURGA 393109 0 5 LT1 211 1 0 2643 74 1 0 3 0.8800 520 4.2700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 BD1163396 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,ESHWARAKALLU ROAD AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448019823 4457544000 28391 J.K VEERABADRAPPA - - - 393109 38 5 LT1 211 1 0 3171 91 1 0 3 1 5 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 111111539488D 0 0 0 1 0 0 0 0 0 0 J.K VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1448019667 4425954000 30591 SMT.NAGINABANU 0 0 0 0 393109 0 5 LT1 211 0.4800 0 10658 31 1 0 3 0 635 6.0800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001073279 0 0 0 0 0 0 0 0 0 0 SMT.NAGINABANU,0 0 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019729 4379954000 42477 WAHEED BASHA AGSANAKALLU - 393109 0 5 LT1 211 1 0 12347 92 1 0 3 0 29 0 0 0 1140 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001061951 0 0 0 0 0 0 0 0 0 0 WAHEED BASHA,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019763 4372591452 61842 Y S ESWAR SETTY GUMASTA COLONY 393109 1001 5 LT1 211 1 0 3779 75 1 0 3 0.9500 0 1 0 0 270 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3211469 0 0 0 0 0 0 0 0 0 0 Y S ESWAR SETTY,GUMASTA COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448019821 4357544000 AEH3982 RAJASHEKARAPPA - - - 393109 41 5 LT1 211 3 0 18036 99 1 0 3 1 -80 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111000148468 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448019666 4323708120 67748 AKBAR ALI CHOLUGUDDA ESHWARA KALLU CHITRADURGA 393109 0 5 LT1 211 1 0 2041 80 1 0 3 0.9300 188 1 0 0 450 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 68175448 0 0 0 1 0 0 0 0 0 0 AKBAR ALI,CHOLUGUDDA ESHWARA KALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448019803 4257544000 21119 J.V. RUDRESH - - - 393109 40 5 LT1 211 1 0 2324 27 1 0 3 0.9000 65 0 0 0 830 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BD1052248 0 0 0 0 0 0 0 0 0 0 J.V. RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448019680 4218954000 35300 SYED ANWAR BASHA CTA - 393109 0 5 LT1 211 0.4800 0 6294 102 1 0 3 1 253 1.2700 0 0 350 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110410952 0 0 0 1 0 0 0 0 0 0 SYED ANWAR BASHA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448019650 4128954000 38583 WAHEEDBASHA KENCHANAKETTE - 393109 0 5 LT1 211 0.5000 0 14389 104 1 0 3 0 1 0 0 0 1050 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001060075 0 0 0 0 0 0 0 0 0 0 WAHEEDBASHA,KENCHANAKETTE - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019645 4118954000 33025 MAHABOOB BASHA S/O MAHAMED SAB AGASANAKALLU - 393109 0 5 LT1 211 0.4800 0 7533 56 1 0 3 1 138 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 110000909559 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,S/O MAHAMED SAB AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448019797 3959954000 39683 NASEERA BANU W/O SYED YUSUF CHOLUGUDDA - 393109 0 5 LT1 211 2 0 15656 145 1 0 3 0 0 1 0 0 1530 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001058976 0 0 0 0 0 0 0 0 0 0 NASEERA BANU W/O SYED YUSUF,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019682 3916016707 53960 Shabber Ahamed S O MD YUSFSAB Cholugudda near Tower 393109 0 5 LT1 211 2 0 6406 116 1 0 3 1 1485 13.6800 0 0 540 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111237909 0 0 0 0 0 0 0 0 0 0 Shabber Ahamed,S O MD YUSFSAB Cholugudda near Tower 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2274164 1 0 0 0 0 0 62.6700 69 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448019750 3908954000 30377 SANAULLA CTA - 393109 0 5 LT1 211 1 0 3799 88 1 0 3 1 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 111113119276 0 0 0 0 0 0 0 0 0 0 SANAULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448019716 3792552125 56001 Praveen Taj W O SYED UMAR Agasanakallu 393109 1000 5 LT1 211 1 0 6763 1 1 0 3 0.0700 -2034 0 0 0 540 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2527092 0 0 0 0 0 0 0 0 0 0 Praveen Taj,W O SYED UMAR Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2527092 1 0 0 0 0 0 92.4200 102 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448019731 3703954000 30879 ABDUL WHAEED CTA - 393109 0 5 LT1 211 0.2400 0 7345 69 1 0 3 1 0 0 0 0 570 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100146386 0 0 0 1 0 0 0 0 0 0 ABDUL WHAEED,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448019806 3650528914 55794 Bi Bi Jan W O KHALANDAR SAB Agasanakallu 393109 0 5 LT1 211 1 0 7035 89 1 0 3 0.9400 0 0 0 0 1900 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2510361 0 0 0 0 0 0 0 0 0 0 Bi Bi Jan,W O KHALANDAR SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2510361 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448019808 3647544000 31911 K JAYALINGASWAMY So LATE K N KOTRUSWAMY GUMASTHARA COLONY - 393109 65 5 LT1 211 1 0 9512 15 1 0 3 0 -96 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001056454 0 0 0 0 0 0 0 0 0 0 K JAYALINGASWAMY So LATE K N KOTRUSWAMY,GUMASTHARA COLONY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019812 3557544000 AEH5995 S.A.SATHYANARAYANA SHETTY - - - 393109 35 5 LT1 211 3 0 1707 16 1 0 3 0.7400 -278 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BD1009501 0 0 0 0 0 0 0 0 0 0 S.A.SATHYANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448019845 3535722120 59636 KANTHA DEVI GUMASTHARA COLONY 2ND CROSS CTA1 393109 0 5 LT1 211 1 0 1255 21 1 0 3 1 2061 18.4100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 111111830915 0 0 0 1 0 0 0 0 0 0 KANTHA DEVI,GUMASTHARA COLONY 2ND CROSS CTA1 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448019817 3457544000 P1397 VANAMALI - - - 393109 48 5 LT1 211 0.7500 1 2228 46 1 0 3 0.9200 260 2.0500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 BD0857962 0 0 0 2 0 0 0 0 0 0 VANAMALI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448019686 3421960073 56301 Amanulla S/O OBEDULLA Agasana kallu 393109 0 5 LT1 211 1 0 4493 28 1 0 3 1 -121 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 110000892830 0 0 0 0 0 0 0 0 0 0 Amanulla,S/O OBEDULLA Agasana kallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BD0879756 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448019694 3392054922 59166 SAIFULLA ESHWARAKALLU ROAD NEAR AGASANAKALLU ROAD 393109 0 5 LT1 211 2 0 3292 62 1 0 3 0.9600 2 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 BC2964432 0 0 0 1 0 0 0 0 0 0 SAIFULLA,ESHWARAKALLU ROAD NEAR AGASANAKALLU ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448019692 3382354000 31170 MD RAFI BIN MD KHASIM SAB 393109 119 5 LT1 211 0.2400 0 15860 0 1 0 3 0 -80 0 0 0 760 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001055294 0 0 0 0 0 0 0 0 0 0 MD RAFI BIN,MD KHASIM SAB 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019807 3357544000 AEH6074 GEETA - - - 393109 11 5 LT1 211 3 0 11722 138 1 0 3 0.9700 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 BD0939148 0 0 0 1 0 0 0 0 0 0 GEETA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 203.8300 0 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448019673 3292354000 11676 C.SEMASHEKARAPPA - - - 393109 120 5 LT1 211 1 0 387 31 1 0 3 0.9300 -370 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 1000000 70342595 0 0 0 0 0 0 0 0 0 0 C.SEMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448019735 3266954000 24041 ABDULKALLIL - - - 393109 0 5 LT1 211 0.4800 0 20954 90 1 0 3 0 -93 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001050594 0 0 0 0 0 0 0 0 0 0 ABDULKALLIL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019733 3257544000 P1127 T M NIRMALA D/O LATE MADAPPA - - - 393109 5 5 LT1 211 1 0 8636 154 1 0 3 0 1 0 0 0 3050 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100001057107 0 0 0 0 0 0 0 0 0 0 T M NIRMALA D/O LATE MADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019813 3243941269 68409 MOHAMMED RIYAZ AGASANAKALLU CHITRADURGA 393109 0 5 LT1 211 1 0 1664 70 1 0 3 0.8300 178 1.4200 0 0 290 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.290 (ignore if paid) 0 100000 68249271 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIYAZ,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448019753 3092626848 57554 BEGUM AGASANAKALLU 393109 0 5 LT1 211 1 0 4535 60 1 0 3 1 524 4.7000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111100159454 0 0 0 1 0 0 0 0 0 0 BEGUM,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2681248 1 0 0 0 0 0 41.1700 51 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1448019713 3066954000 26089 MUNEERBAASA - - - 393109 0 5 LT1 211 0.4800 0 14272 76 1 0 3 1 -185 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111110307440 0 0 0 1 0 0 0 0 0 0 MUNEERBAASA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448019711 3057544000 AEH6234 LAKSHMIKANTHANNA S/O SEETHARAMA SHETTY - 393109 29 5 LT1 211 3 0 10166 147 1 0 3 1 0 1 0 0 910 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000142441 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHANNA,S/O SEETHARAMA SHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448019689 2972354000 43663 M C GOWRAMMA AGSANAKALLU - 393109 120 5 LT1 211 1 0 4238 32 1 0 3 0.9200 -128 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BC2974133 0 0 0 0 0 0 0 0 0 0 M C GOWRAMMA,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2974133 1 0 0 0 0 0 78.6700 87 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448019684 2908954000 30272 NAGEENABANU CTA - 393109 0 5 LT1 211 0.4800 0 8771 104 1 0 3 1 0 0 0 0 1390 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111100146101 0 0 0 1 0 0 0 0 0 0 NAGEENABANU,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BD0913502 1 0 0 0 0 0 104.3300 115 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448019701 2886954000 29643 SYED RAFIQ CTA - 393109 0 5 LT1 211 1 0 1167 115 1 0 3 0.9000 958 4.9400 0 0 220 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67494623 0 0 0 2 0 0 0 0 0 0 SYED RAFIQ,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448019661 2802574497 46212 Abdul Khader s/o Shalk Mohi Uddin Sab AGASANAKALLU 393109 0 5 LT1 211 1 0 12273 59 1 0 3 0 -51 0 0 0 220 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004605207 0 0 0 0 0 0 0 0 0 0 Abdul Khader s/o Shalk Mohi Uddin Sab,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-11-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019776 2657544000 AEH4963 D,M SHIVANANDAPPA - - - 393109 46 5 LT1 211 3 0 6519 72 1 0 3 1 0 1.4000 0 0 290 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111436605 0 0 0 1 0 0 0 0 0 0 D,M SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-10-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448019705 2576243971 60420 TASLEEM BANU AGASANAKALLU,CHITRADURGA 393109 0 5 LT1 211 1 0 2665 52 1 0 3 0.8800 -1184 0 0 0 240 3931 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2020-09-08 BC3063505 0 0 0 0 0 0 0 0 0 0 TASLEEM BANU,AGASANAKALLU,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448019703 2566954000 25279 MAHAMMED RASOOL - - - 393109 0 5 LT1 211 0.2400 0 3545 51 1 0 3 1 476 3.7600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 100001062873AD 0 0 0 1 0 0 0 0 0 0 MAHAMMED RASOOL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448019699 2557544000 P2613 BADAMI BAI W/O PARASMAL S - - - 393109 28 5 LT1 211 1.4900 0 5114 25 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999 111100095091 0 0 0 1 0 0 0 0 0 0 BADAMI BAI W/O PARASMAL S,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1448019604 2502584694 68272 PARVEEN BANU AGASANAKALLU CHITRADURGA 393109 0 5 LT1 211 2 0 992 36 1 0 3 1 -1 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 111122726107 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448019603 2487113134 53959 Shabber Ahamed S O MD YUSFSAB Cholugudda Naer Tower 393109 0 5 LT1 211 2 0 4077 60 1 0 3 1 425 3.6100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 111111269514 0 0 0 0 0 0 0 0 0 0 Shabber Ahamed,S O MD YUSFSAB Cholugudda Naer Tower 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2274163 1 0 0 0 0 0 32.5800 43 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448019773 2457544000 AEH4203 GIRIJAMMA - - - 393109 49 5 LT1 211 3 0 4742 0 1 0 3 0 -114 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001066983 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019828 2414010812 68076 BEGUM AGASANAKALLU NEAR ESHWARANAKALLU CHITRADURGA 393109 0 5 LT1 211 1 0 1452 64 1 0 3 1 233 1.8900 0 0 880 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111122570548 0 0 0 1 0 0 0 0 0 0 BEGUM,AGASANAKALLU NEAR ESHWARANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448019829 2412734821 67415 ABDUL RAZAK S CHOLGUDDA 393109 0 5 LT1 211 1 0 2498 105 1 0 3 0.9300 348 1.5200 0 0 530 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 68244118 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK S,CHOLGUDDA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448019698 2357544000 25034 BHAGYALAKSHMI CTA - 393109 3 5 LT1 211 0.4800 0 3832 52 1 0 3 0.8700 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 BD0914023 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448019724 2257544000 AEH2565 H. GIRIJAMMA - - - 393109 16 5 LT1 211 2.5000 0 9015 0 1 0 28 0 -1 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001074205 0 0 0 0 0 0 0 0 0 0 H. GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019810 2228954000 37622 YASMIN AGASANAKALLU CTA 393109 0 5 LT1 211 1 0 10327 55 1 0 3 0 -271 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001075777 0 0 0 0 0 0 0 0 0 0 YASMIN,AGASANAKALLU CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019783 2157544000 AEH6679 BADAMI BAI W/O PARASMAL S - - - 393109 27 5 LT1 211 5 0 9821 0 1 0 3 0 -303 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001055713 0 0 0 0 0 0 0 0 0 0 BADAMI BAI W/O PARASMAL S,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019841 2116654000 40737 ASHEYA BANU CHOLUGUDDA - 393109 49 5 LT1 211 0.2500 0 4147 10 1 0 3 0 -25 0 0 0 400 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001057966 0 0 0 0 0 0 0 0 0 0 ASHEYA BANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019736 2057544000 AEH5531 G RAJASHEKARAPPA - - - 393109 43 5 LT1 211 3 0 5273 63 1 0 3 0.9500 -1 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 99999 BD0900369 0 0 0 2 0 0 0 0 0 0 G RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448019838 1917567106 68273 PARVEEN BANU AGASANAKALLU CHITRADURGA 393109 0 5 LT1 211 2 0 1198 59 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 111122726108 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448019714 1876954000 31386 SMT SHAKEELA BANU C\O CTA - 393109 0 5 LT1 211 1 0 7408 44 1 0 3 1 303 4.2100 0 0 640 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100151325 0 0 0 0 0 0 0 0 0 0 SMT SHAKEELA BANU C\O,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448019626 1766954000 25957 PRAMILLAMMA - - - 393109 0 5 LT1 211 0.2400 0 7798 29 1 0 3 0 -50 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001053134 0 0 0 0 0 0 0 0 0 0 PRAMILLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019754 1753477224 AEH10758 K C SURESH GUMASTARA COLONY 2ND CROSS 393109 0 5 LT1 211 5 0 10965 155 1 0 3 0.9600 -39 0 0 0 0 3931 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008233 0 100000 2020-02-15 BC2164836 0 0 0 3 0 0 0 0 0 0 K C SURESH,GUMASTARA COLONY 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1448019831 1715671857 54961 MEER TANVEER MOHAMMED S/o LATE MEER MOHAMMED S O MAHABOOB KHAN Agasanakallu 393109 0 5 LT1 211 1 0 7549 70 1 0 3 0.8700 -70 0 0 0 700 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2309138 0 0 0 1 0 0 0 0 0 0 MEER TANVEER MOHAMMED S/o LATE MEER MOHAMMED,S O MAHABOOB KHAN Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2309138 1 0 0 0 0 0 105 116 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448019687 1689954000 29595 SAYIDDA CTA - 393109 0 5 LT1 211 1 0 8658 36 1 0 3 0 -106 0 0 0 220 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001072198 0 0 0 0 0 0 0 0 0 0 SAYIDDA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019766 1647544000 P3401 K JAYALINGASWAMY So LATE K N KOTRUSWAMY GUMASTHARA COLONY - 393109 67 5 LT1 211 1 0 2229 5 1 0 3 0 -114 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001063983 0 0 0 0 0 0 0 0 0 0 K JAYALINGASWAMY So LATE K N KOTRUSWAMY,GUMASTHARA COLONY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019721 1573752198 66748 SAMREEN TAJ AGASANA KALLU 393109 0 5 LT1 211 2 0 1501 45 1 0 3 0.7400 -5415 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 67467391 0 0 0 0 0 0 0 0 0 0 SAMREEN TAJ,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448019710 1557544000 AEH4631 K C KESHAVA MURTHY S/O CHENNAPPA K - - - 393109 7 5 LT1 211 3 0 19733 76 1 0 3 1 -108 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 0 111122669717 0 0 0 1 0 0 0 0 0 0 K C KESHAVA MURTHY S/O CHENNAPPA K,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448019712 1547544000 41965 H N KUSUMA GUMASTHA COLONY - 393109 114 5 LT1 211 1 0 9428 142 1 0 3 0 0 0 0 0 3950 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100001062609 0 0 0 0 0 0 0 0 0 0 H N KUSUMA,GUMASTHA COLONY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019747 1466487488 55709 Hussaina Khatoon D O AMEERULLA KHAN Agasanakallu 393109 0 5 LT1 211 1 0 11318 61 1 0 3 0.9100 -95 0 0 0 2120 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 BC2495023 0 0 0 0 0 0 0 0 0 0 Hussaina Khatoon,D O AMEERULLA KHAN Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2495023 1 0 0 0 0 0 141.2500 155 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448019746 1457544000 AEH5549 NAGARATNAMMA - - - 393109 64 5 LT1 211 3 0 10596 9 1 0 2 0 -928 0 0 0 600 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100001050916 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019615 1382354000 31133 SMT MAMATHA MIGADDR 31133 393109 123 5 LT1 211 1 0 1828 60 1 0 3 0.9400 -178 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 BC3481624 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,MIGADDR 31133 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 51.6500 57 2023-12-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448019617 1375513433 51030 RUHEENA BANU W/O C.K . ZAKAULLA SHAREEF W O ZAFRULLA SHRIEF Kareenchakatte 393109 0 5 LT1 211 1 0 8121 56 1 0 3 1 0 1.2100 0 0 490 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000903876 0 0 0 0 0 0 0 0 0 0 RUHEENA BANU W/O C.K . ZAKAULLA SHAREEF,W O ZAFRULLA SHRIEF Kareenchakatte 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC1953090 1 0 0 0 0 0 43.7500 54 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448019619 1357544000 AEH2824 S.A.SATHYANARAYANA SHETTY - - - 393109 34 5 LT1 211 3 0 16486 106 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999999 100001061235 0 0 0 0 0 0 0 0 0 0 S.A.SATHYANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 64.8300 71 2025-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019835 1314920505 49787 NASEERA BANU W/O SYED YUSUF S O PYARUSAB Agasanakallu 393109 0 5 LT1 211 1 0 10674 96 1 0 3 1 -847 0 0 0 1720 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 8979773870D 0 0 0 1 0 0 0 0 0 0 NASEERA BANU W/O SYED YUSUF,S O PYARUSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448019648 1257544000 AEH6237 LAKSHMI KANTHANNA S/O SEETARAMASHETTY - 393109 33 5 LT1 211 3 0 4599 54 1 0 3 0.8200 -195 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BD1009506 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHANNA,S/O SEETARAMASHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448019765 1228954000 37623 YASMIN AGASANAKALLU CTA 393109 0 5 LT1 211 1 0 8319 44 1 0 3 0 318 2.8000 0 0 810 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001064925 0 0 0 0 0 0 0 0 0 0 YASMIN,AGASANAKALLU CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019732 9847113467 51535 N Radhakrishna S O LATE NARAYANASHETTY Gumstha colony 393109 0 5 LT3A 311 2 0 2497 14 1 0 3 1 616 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006797424 0 0 0 0 0 0 0 0 1 0 N Radhakrishna,S O LATE NARAYANASHETTY Gumstha colony 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448019719 9647544000 5833B3 N. ASHOK KUMAR CTA - 393109 73 5 LT3A 311 2 0 6705 67 1 0 3 0.9700 587 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 BD0851658 0 0 0 1 0 0 0 0 1 0 N. ASHOK KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448019622 9447544000 43465 K SUVARNA GUMASTHA COLONY - 393109 113 5 LT3A 311 0.2400 0 1230 0 1 0 3 0 0 1 0 0 210 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004616667 0 0 0 0 0 0 0 0 0 0 K SUVARNA,GUMASTHA COLONY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019743 8847544000 11179 V.R.NAGARAJAYYA CTA CTA 393109 112 5 LT3A 311 3 0 2497 68 1 0 3 0.8200 -4 4.4000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 68244678 0 0 0 1 0 0 0 0 1 0 V.R.NAGARAJAYYA,CTA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448019730 8747544000 P1087 B.SANJEEVARAO CTA - 393109 1 5 LT3A 311 2.3000 0 3913 264 1 0 3 0.7600 2646 13.5500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 9999999 BD1052247 0 0 0 1 0 0 0 0 1 0 B.SANJEEVARAO,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448019612 8683449375 55763 Shakeela banu w o Md Rafi NEAR EASWARANAKALLU 1 Agasanakallu 393109 0 5 LT3A 311 0.5000 0 1436 25 1 0 3 1 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 999999 100006847490 0 0 0 1 0 0 0 0 1 0 Shakeela banu w o Md Rafi,NEAR EASWARANAKALLU 1 Agasanakallu 0 0 0 0 0 0 0 0 2026-01-05 0 10002014862 0 0 0 0 BC2510965 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448019727 8557544000 5194 KALAVATHI N W/o NARASIMHAMURTHY N - - - 393109 72 5 LT3A 311 2 0 776 9 1 0 3 0 2556 22.7000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008233 0 9999 100001068310 0 0 0 0 0 0 0 0 0 0 KALAVATHI N W/o NARASIMHAMURTHY N,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019704 8452049347 63128 MUTHAHAR UNNISA CHEALUGUDDA 393109 0 5 LT3A 311 1 0 386 26 1 0 3 1 1649 13.7000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008233 0 10000 111115927338 0 0 0 0 0 0 0 0 1 0 MUTHAHAR UNNISA,CHEALUGUDDA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2