1465689158 9846944000 6570 VINODAMMA - - - 393109 40 8 LT3A 311 0.1200 0 350 9 1 0 3 0.9700 0 8.7300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 67399368 0 0 0 0 0 0 0 0 1 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465689175 9746944000 958 SRINIVASA - - - 393109 59 8 LT3A 311 0.1200 0 2881 37 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006830995 0 0 0 1 0 0 0 0 1 0 SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689178 9646944000 MS34266 T.ANANDA KUMAR CTA CTA 393109 99 8 LT3A 311 1 0 20079 0 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001060351 0 0 0 0 0 0 0 0 0 0 T.ANANDA KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689162 9546944000 5870 K. PHARAMHESHAWRAPPA - - - 393109 20 8 LT3A 311 0.2000 0 4155 72 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100007219443 0 0 0 1 0 0 0 0 1 0 K. PHARAMHESHAWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465689160 9538738109 51963 Balkies banu ABDULLA YANE BABAJAN Agasanakallu 393109 0 8 LT3A 311 0.1600 0 101 0 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006833388 0 0 0 0 0 0 0 0 1 0 Balkies banu,ABDULLA YANE BABAJAN Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC1971381 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465689195 9525954000 29581 A SHAKATHA ALI CTA - 393109 0 8 LT3A 311 0.1600 0 1196 72 1 0 3 1 4007 30.6700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006831127 0 0 0 0 0 0 0 0 1 0 A SHAKATHA ALI,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465689181 9446944000 25257 R.B.KRISHNA - - - 393109 34 8 LT3A 311 1.3500 0 1657 30 1 0 3 1 -1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006831187 0 0 0 0 0 0 0 0 1 0 R.B.KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465689182 9346944000 3844 K.MOHAMAD - - - 393109 26 8 LT3A 311 0.2400 0 968 19 1 0 3 0.8600 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 BD1074203 0 0 0 0 0 0 0 0 1 0 K.MOHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465689234 9303100792 46235 J.Pampapathiyappa S/O Jayadevappa H.L.K.ROAD 393109 500 8 LT3A 311 5 0 14068 712 1 0 3 0.7400 0 0 0 0 17890 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.17890 (ignore if paid) 0 1000000 7838541 0 0 0 3 0 0 0 0 1 0 J.Pampapathiyappa S/O Jayadevappa,H.L.K.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9460 2 1465689154 9176954000 36594 P ASHRAFHULLA AGASANA KALLU - 393109 53 8 LT3A 311 0.2400 0 906 18 1 0 3 1 1621 12.3900 0 0 710 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006831143 0 0 0 0 0 0 0 0 1 0 P ASHRAFHULLA,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689156 9056944000 18963 GANGAMMA - - - 393109 72 8 LT3A 311 1 0 8962 75 1 0 3 0 0 1.1600 0 0 1290 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001073977 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689189 8846944000 11396 DR. RAVI - - - 393109 51 8 LT3A 311 7 0 3600 552 1 0 3 1 6472 27.0500 0 0 13840 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.13840 (ignore if paid) 0 1000000 1E3975083388 0 0 0 7 0 0 0 0 1 0 DR. RAVI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6700 2 1465689190 8836609000 46556 Y JAGANANATHA SETTY HLK ROAD 393109 0 8 LT3A 311 2 0 9996 201 1 0 3 0 0 0 0 0 1070 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100004614010 0 0 0 0 0 0 0 0 0 0 Y JAGANANATHA SETTY,HLK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465689188 8646944000 25837 SRI CHADRAPRASDHA - - - 393109 16 8 LT3A 311 1 0 93 1 1 0 3 0.7400 -17 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 BD0941064 0 0 0 0 0 0 0 0 1 0 SRI CHADRAPRASDHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465689164 8546944000 25835 SRI CHADRIKAPRASADA - - - 393109 14 8 LT3A 311 0.5600 0 7305 24 1 0 3 0 1284 8.9500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001059106 0 0 0 0 0 0 0 0 0 0 SRI CHADRIKAPRASADA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689171 8446944000 25256 R.B.KRISHNA - - - 393109 35 8 LT3A 311 8 0 1638 89 1 0 3 0.6500 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 BD0900766 0 0 0 1 0 0 0 0 1 0 R.B.KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465689161 8346944000 25836 SRI CHADRIKAPRASADA - - - 393109 15 8 LT3A 311 0.5600 0 212 0 1 0 3 1 -3635 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006838504 0 0 0 0 0 0 0 0 1 0 SRI CHADRIKAPRASADA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689159 8344984508 66140 VENKATESHA SETTY K RAVI NURSING HOME NEAR HLK ROAD 1 393109 0 8 LT3A 311 2 0 17630 454 1 0 3 0.9000 0 2.7600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 1000000 67424194 0 0 0 2 0 0 0 0 1 0 VENKATESHA SETTY K,RAVI NURSING HOME NEAR HLK ROAD 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465689221 8300709000 46557 Y JAGANANATHA SETTY HLK ROAD 393109 0 8 LT3A 311 2 0 11195 153 1 0 3 0 0 6.5300 0 0 2260 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100004614862 0 0 0 0 0 0 0 0 0 0 Y JAGANANATHA SETTY,HLK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465689242 8176954000 36593 P ASHRAFHULLA AGSANA KALLU - 393109 54 8 LT3A 311 0.2400 0 467 8 1 0 3 1 0 0 0 0 350 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006838488 0 0 0 0 0 0 0 0 1 0 P ASHRAFHULLA,AGSANA KALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465689185 8000709000 P4893 J PAMPAAPATHIYAPPA HLK ROAD 393109 0 8 LT3A 311 2 0 1521 9 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100004615535 0 0 0 0 0 0 0 0 0 0 J PAMPAAPATHIYAPPA,HLK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689314 7895241203 61887 M D FAROOQ ULLA NEAR PATHIMA MASZID, AGASANAKALLU CHITRADURGA2 393109 0 8 LT3A 311 1 0 448 1 1 0 3 1 3424 28.0600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 10000 111113688184 0 0 0 0 0 0 0 0 1 0 M D FAROOQ ULLA,NEAR PATHIMA MASZID, AGASANAKALLU CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689259 7846944000 8552 P. JAYADEVAPPA CTA CTA 393109 46 8 LT3A 311 0.1200 0 1297 15 1 0 3 0.9500 0 0 338 0 280 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001086448D 0 0 0 0 0 0 0 0 1 0 P. JAYADEVAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689337 7786954000 29983 BAL KIS BANU W/O ABDULLA YANE BAB JAN CTA 393109 21 8 LT3A 311 0.2400 0 1473 38 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 BD0940642 0 0 0 1 0 0 0 0 1 0 BAL KIS BANU,W/O ABDULLA YANE BAB JAN CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BD0940642 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465689210 7646944000 25776 B.A PRASHATHKUMAR - - - 393109 17 8 LT3A 311 0.8000 0 5019 50 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001074958 0 0 0 0 0 0 0 0 0 0 B.A PRASHATHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689205 7446944000 10247 NAZEER AHAMED S/O ABDUL BASHIR - - - 393109 28 8 LT3A 311 0.2000 0 3506 75 1 0 3 1 0 0 0 0 1030 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100006823583 0 0 0 0 0 0 0 0 1 0 NAZEER AHAMED S/O ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465689237 7346944000 19267 NOORULAA - - - 393109 32 8 LT3A 311 0.8000 0 3771 48 1 0 3 0.7500 645 2.7200 0 0 1720 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 BD0900764 0 0 0 0 0 0 0 0 1 0 NOORULAA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465689312 6672088936 67590 R RATHNA HLK ROAD 1 393109 0 8 LT3A 311 4 0 2727 1 1 0 3 0.8800 899 3.7600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 100000 7830689 0 0 0 0 0 0 0 0 1 0 R RATHNA,HLK ROAD 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0180 2 1465689254 6446944000 10246 ABDUL BASHIR SAB - - - 393109 29 8 LT3A 311 0.2400 0 29325 17 1 0 3 0 2790 21.0600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001064758 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689250 6346944000 25179 R.B.KRISHNA - - - 393109 33 8 LT3A 311 3 0 21288 144 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001085921 0 0 0 0 0 0 0 0 0 0 R.B.KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465689233 6256944000 28896 CHANDRASHEKAR - - - 393109 78 8 LT3A 311 1 0 8125 31 1 0 3 1 1938 14.7100 469.8200 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008233 0 999999 100006830410 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689357 6160454662 55389 C M Mansoor Rahaman S O C L ABDUL MAJEED Near Fathima masjid 393109 0 8 LT3A 311 1 0 143 8 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006823685 0 0 0 0 0 0 0 0 1 0 C M Mansoor Rahaman,S O C L ABDUL MAJEED Near Fathima masjid 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2449876 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689236 5856954000 26560 C.M.MANSOLREHAMAN CTA - 393109 72 8 LT3A 311 0.2400 0 4055 30 1 0 3 0 1423 10.0800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999 100001072147 0 0 0 0 0 0 0 0 0 0 C.M.MANSOLREHAMAN,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689229 5746944000 30676 D SHREENIVAS SHETTY CTA CTA 393109 94 8 LT3A 311 0.3400 0 853 1 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001057600 0 0 0 0 0 0 0 0 0 0 D SHREENIVAS SHETTY,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689228 5728954000 40070 JAHAN AARA AGASANAKALLU - 393109 20 8 LT3A 311 0.2400 0 11031 140 1 0 3 0 1345 5.5700 0 0 4050 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100001051372 0 0 0 0 0 0 0 0 0 0 JAHAN AARA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465689204 5646944000 MS34263 T.ANANDA KUMAR CTA CTA 393109 102 8 LT3A 311 2 0 4140 0 1 0 3 1 437 1.8700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006830194 0 0 0 1 0 0 0 0 1 0 T.ANANDA KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689306 5405509000 46555 J PAMPAAPATHIYAPPA HLK ROAD 393109 0 8 LT3A 311 2 0 45895 313 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100004609425 0 0 0 0 0 0 0 0 0 0 J PAMPAAPATHIYAPPA,HLK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465689287 5260602643 55388 C M Mansoor Rahaman S O C L ABDUL MAJEED 2 Near Fathima masjid 393109 0 8 LT3A 311 1 0 222 1 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 BC2449875 0 0 0 0 0 0 0 0 1 0 C M Mansoor Rahaman,S O C L ABDUL MAJEED 2 Near Fathima masjid 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2449875 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465689220 5256944000 7102 R SHAMBULINGAPPA So SHETTARA RUDRAPPA - - - 393109 105 8 LT3A 311 3 0 7763 207 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 10000 111111943660 0 0 0 0 0 0 0 0 1 0 R SHAMBULINGAPPA So SHETTARA RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689241 5246944000 40135 H RAMESH HLK ROAD - 393109 113 8 LT3A 311 2 0 22309 606 1 0 3 0.8300 6001 23.8000 0 0 6570 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.6570 (ignore if paid) 0 9999999 68244051 0 0 0 3 0 0 0 0 1 0 H RAMESH,HLK ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1465689302 4886954000 29800 SHOOQUTHALI CTA - 393109 29 8 LT3A 311 0.2000 0 154 3 1 0 3 0.9900 240 1.0200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 67491207 0 0 0 0 0 0 0 0 1 0 SHOOQUTHALI,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465689256 4846944000 AEH2886 K.S. DEVA KUMAR - - - 393109 38 8 LT3A 311 3 0 288 5 1 0 3 0.7800 696 2.9900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 BD1074205 0 0 0 0 0 0 0 0 1 0 K.S. DEVA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465689194 4746944000 10712 ABDUL BASHIR SAB - - - 393109 30 8 LT3A 311 1 0 8710 245 1 0 3 0.9400 0 4.1700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 68244812 0 0 0 2 0 0 0 0 1 0 ABDUL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465689168 4646944000 5992 H.R.JALAJA W/O H. RAMESH - - - 393109 22 8 LT3A 311 0.1200 0 648 8 1 0 3 1 -1 6.0900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100001068186D 0 0 0 0 0 0 0 0 1 0 H.R.JALAJA W/O H. RAMESH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689177 4446944000 7956 K.B. RAJU - - - 393109 3 8 LT3A 311 0.2000 0 11352 169 1 0 3 0.6500 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 100000 BD1051355 0 0 0 1 0 0 0 0 1 0 K.B. RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465689300 4056944000 20488 P.S. KOTESHWARA GUPTHA S/O P.L.SHANTHAKUMAR GUPTHA - - - 393109 107 8 LT3A 311 1.6400 0 4464 107 1 0 3 0.7800 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 67399296 0 0 0 1 0 0 0 0 1 0 P.S. KOTESHWARA GUPTHA S/O P.L.SHANTHAKUMAR GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465689298 4052407302 50972 B R Prashantha kumar S O B G RAJANNA gayathri bhavana circle 393109 0 8 LT3A 311 2 0 2966 5 1 0 3 1 4192 34.6200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006839046 0 0 0 0 0 0 0 0 1 0 B R Prashantha kumar,S O B G RAJANNA gayathri bhavana circle 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465689215 4016908899 57433 RELIANCE JIO INFOCOMM LTD FATHIMA MASIDI AGASANAKALLU 393109 0 8 LT3A 311 1 0 21803 269 1 0 3 0.9900 51 1.6400 0 0 480 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2666217 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,FATHIMA MASIDI AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2666217 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465689155 3846944000 757 H. ESHWARAPPA - - - 393109 53 8 LT3A 311 3.7800 0 1533 720 1 0 3 0.8400 5899 24.5500 0 0 10100 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.10100 (ignore if paid) 0 1000000 70361475 0 0 0 2 0 0 0 0 1 0 H. ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465689179 3746944000 MS34265 T.ANANDA KUMAR CTA CTA 393109 98 8 LT3A 311 1 0 3201 0 1 0 3 1 0 0 0 0 210 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001047718D 0 0 0 1 0 0 0 0 1 0 T.ANANDA KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465689351 3646944000 5871 S MALATHY SUDHIR W/O SUDHIR G R - - - 393109 23 8 LT3A 311 0.2400 0 5942 108 1 0 3 0 -2 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001068850 0 0 0 0 0 0 0 0 0 0 S MALATHY SUDHIR W/O SUDHIR G R,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689299 3546944000 P1053 M.RAVI CTA CTA 393109 52 8 LT3A 311 1.8600 0 106 0 1 0 28 1 377 1.6600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 111113596536 0 0 0 0 0 0 0 0 1 0 M.RAVI,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689352 3469609000 46558 Y JAGANANATHA SETTY HLK ROAD 393109 0 8 LT3A 311 2 0 1066 0 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100004608341 0 0 0 0 0 0 0 0 0 0 Y JAGANANATHA SETTY,HLK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465689342 3446944000 P2810 R.B.KRISHNA .R.K.BALASUNDAR P - 393109 36 8 LT3A 311 3 0 863 10 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001086656 0 0 0 0 0 0 0 0 0 0 R.B.KRISHNA,.R.K.BALASUNDAR P - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465689323 3156944000 AEH4048 H. RAMESH HLK ROAD - - - 393109 103 8 LT3A 311 3 0 9088 162 1 0 3 0.7800 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 BC2695228 0 0 0 1 0 0 0 0 1 0 H. RAMESH HLK ROAD,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465689325 3138954000 39184 C.T.THIPPESWAMY AGASANA KALLU - 393109 46 8 LT3A 311 0.2400 0 7678 164 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001047675 0 0 0 0 0 0 0 0 0 0 C.T.THIPPESWAMY,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465689326 2946944000 8034 K.N. SATYANARAYANA GUPTHA - - - 393109 39 8 LT3A 311 0.1200 0 5489 57 1 0 3 1 718 3.0200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006835993 0 0 0 0 0 0 0 0 1 0 K.N. SATYANARAYANA GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689320 2876954000 31196 MOHAMED AMEER SAB BIN CTA - 393109 28 8 LT3A 311 0.2000 0 4145 0 1 0 28 0 2394 19.6500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001066677 0 0 0 0 0 0 0 0 0 0 MOHAMED AMEER SAB BIN,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689343 2646944000 21070 NISHANI MALATESH S/O G.N.MALLAPPA - - - 393109 37 8 LT3A 311 0.1600 0 356 6 1 0 3 0.9000 264 1.1200 264 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008233 0 9999999 100001087536D 0 0 0 0 0 0 0 0 1 0 NISHANI MALATESH S/O G.N.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689332 2546944000 MS34264 T.ANANDA KUMAR CTA CTA 393109 97 8 LT3A 311 2 0 36340 0 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001048315 0 0 0 0 0 0 0 0 0 0 T.ANANDA KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465689282 2512946970 67993 PUTTAMMA H L K ROAD CHITRADUGRA 393109 0 8 LT3A 311 2 0 2245 0 1 0 28 1 11311 90.2700 0 0 700 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111122490145 0 0 0 0 0 0 0 0 1 0 PUTTAMMA,H L K ROAD CHITRADUGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689336 2446944000 P2870 CHANDRIKAPRASAD SHIVAPRASAD - 393109 13 8 LT3A 311 5 0 25241 153 1 0 3 0.9600 -140 0 2334 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008233 0 999999 100006836171 0 0 0 1 0 0 0 0 1 0 CHANDRIKAPRASAD,SHIVAPRASAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689265 2287074702 61136 SHIVA KRISHNA H R HLK ROAD CHITRADURGA 393109 0 8 LT3A 311 1 0 6320 92 1 0 3 1 2086 13.3700 0 0 1280 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111112300027 0 0 0 1 0 0 0 0 1 0 SHIVA KRISHNA H R,HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689319 2156944000 18504 GANGAMMA - - - 393109 71 8 LT3A 311 0.1200 0 7574 61 1 0 3 0 0 1.1700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001057985 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689284 1989349932 61657 H R SHIVA KRISHNA HLK ROAD CHITRADURGA 393109 0 8 LT3A 311 1 0 391 0 1 0 28 1 9326 72.2900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 10000 111112388757 0 0 0 0 0 0 0 0 1 0 H R SHIVA KRISHNA,HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689301 1646944000 25775 B.R PRASHATHKUMAR - - - 393109 18 8 LT3A 311 0.6800 0 7327 32 1 0 3 1 0 0 0 0 2610 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100006827705 0 0 0 1 0 0 0 0 1 0 B.R PRASHATHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465689292 1446944000 23251 P.VENKATESH - - - 393109 4 8 LT3A 311 0.1600 0 5573 0 1 0 3 1 3214 26.1400 0 0 910 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006827463 0 0 0 0 0 0 0 0 1 0 P.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465689358 1416116016 53817 Nagabhushana Y R S O Y K RATHNAKARA SHETTY Opp Maramma temple 393109 0 8 LT3A 311 6 0 50840 633 1 0 3 0.5200 0 0 0 0 1790 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 C245108 0 0 0 3 0 0 0 0 1 0 Nagabhushana Y R,S O Y K RATHNAKARA SHETTY Opp Maramma temple 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1465689206 1377289493 67589 R RATHNA HLK ROAD 393109 0 8 LT3A 311 4 0 4768 127 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 100000 7830688 0 0 0 1 0 0 0 0 1 0 R RATHNA,HLK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7060 2 1465689290 1346944000 30150 JAYACHANDRA S/O OBALESHAPPA CTA - 393109 11 8 LT3A 311 0.2400 0 5873 39 1 0 3 0 1704 12.0600 0 0 1290 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001069723 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA S/O OBALESHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689199 1276954000 36596 P ASHRAFHULLA AGASANA KALLU - 393109 55 8 LT3A 311 0.2400 0 1803 3 1 0 3 1 241 1.0300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006827497 0 0 0 0 0 0 0 0 1 0 P ASHRAFHULLA,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BD0851892 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465689286 1261647579 66141 VENKATESHA SETTY K RAVI NURSING HOME NEAR HLK ROAD 2 393109 0 8 LT3A 311 2 0 1505 59 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 10000 67424196 0 0 0 2 0 0 0 0 1 0 VENKATESHA SETTY K,RAVI NURSING HOME NEAR HLK ROAD 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1465689283 1256944000 1414 MEDARA THIMMAPPA - - - 393109 82 8 LT3A 311 0.1600 0 654 14 1 0 3 1 404 1.7100 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100001059304D 0 0 0 0 0 0 0 0 1 0 MEDARA THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689331 0925970326 55387 C M Mansoor Rahaman S O C L ABDUL MAJEED 1 Near Fathima masjid 393109 0 8 LT3A 311 1 0 452 0 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 BC2449874 0 0 0 0 0 0 0 0 1 0 C M Mansoor Rahaman,S O C L ABDUL MAJEED 1 Near Fathima masjid 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2449874 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1465689264 0878609000 46554 J PAMPAAPATHIYAPPA HLK ROAD 393109 0 8 LT3A 311 2 0 2796 49 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100004602635 0 0 0 0 0 0 0 0 0 0 J PAMPAAPATHIYAPPA,HLK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465689329 0846944000 19787 P.T. JAYADEVAPPA - - - 393109 1 8 LT3A 311 0.8000 0 6460 73 1 0 3 1 0 4.5200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006828269 0 0 0 0 0 0 0 0 1 0 P.T. JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689274 0757616956 AEH9245 T Anand kumar s/o V Thimmashetty H L K ROAD 393109 0 8 LT3A 311 6 0 7765 96 1 0 3 0 0 16.7700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008233 0 100000 111115885947 0 0 0 0 0 0 0 0 1 0 T Anand kumar s/o V Thimmashetty,H L K ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465689304 0646944000 5082 MD.NOORULLA - - - 393109 31 8 LT3A 311 3 0 18587 124 1 0 3 1 -8 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006828255 0 0 0 1 0 0 0 0 1 0 MD.NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689273 0346944000 34629 SHAHAZADI BANU CTA CTA 393109 27 8 LT3A 311 0.5000 0 2235 31 1 0 3 0.9400 2439 18.9000 470.1100 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008233 0 9999999 100001064159D 0 0 0 0 0 0 0 0 1 0 SHAHAZADI BANU,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689354 0328954000 40032 JABEENA BANU W/O SAMI ULLA AGASANAKALLU - 393109 31 8 LT3A 311 0.2400 0 7198 180 1 0 3 0 0 6.0200 0 0 690 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.690 (ignore if paid) 0 9999 100001075355 0 0 0 0 0 0 0 0 0 0 JABEENA BANU W/O SAMI ULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689247 0276954000 36595 P ASHRAFHULLA AGSANA KALLU - 393109 52 8 LT3A 311 0.2400 0 163 0 1 0 3 0 215 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001077404 0 0 0 0 0 0 0 0 0 0 P ASHRAFHULLA,AGSANA KALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689243 0256944000 10890 KANTHAPPA - - - 393109 74 8 LT3A 311 2 0 1236 510 1 0 3 0.9500 -1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 1000000 70361478 0 0 0 3 0 0 0 0 1 0 KANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1465689226 0056944000 AEH880 T.S. NANJUNDAPPA CTA - 393109 0 8 LT3A 311 4 0 16361 172 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100006828259 0 0 0 1 0 0 0 0 1 0 T.S. NANJUNDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465689187 9776954000 34296 VAZEED CTA - 393109 35 8 LT1 211 0.3200 0 5799 0 1 0 3 0 2341 19.3400 0 0 690 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001066907 0 0 0 0 0 0 0 0 0 0 VAZEED,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 22.0200 32 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689163 9579046547 59882 MUSHTHARI AGSANAKALLU CHITRADURGA1 393109 0 8 LT1 211 2 0 5983 76 1 0 3 1 539 6.3900 0 0 810 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111111904283 0 0 0 0 0 0 0 0 0 0 MUSHTHARI,AGSANAKALLU CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465689180 9422360145 AEH10828 D A DADA KALANDAR AGSANAKALLU CHITRADURGA 393109 0 8 LT1 211 3 0 6940 140 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008233 0 10000 2020-06-25 BC3021000 0 0 0 2 0 0 0 0 0 0 D A DADA KALANDAR,AGSANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465689223 9396929580 49843 Babajan S O ZAINULABDDIAN Near Tippu circle 393109 0 8 LT1 211 1 0 1142 4 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 3295426648D 0 0 0 1 0 0 0 0 0 0 Babajan,S O ZAINULABDDIAN Near Tippu circle 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689184 9332272890 61886 M D FAROOQ ULLA NEAR PATHIMA MASZID, AGASANAKALLU CHITRADURGA 393109 0 8 LT1 211 2 0 4675 78 1 0 3 1 64 0 0 0 510 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111113688183 0 0 0 0 0 0 0 0 0 0 M D FAROOQ ULLA,NEAR PATHIMA MASZID, AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465689166 9256944000 7172 T. CHANDRAPPA - - - 393109 84 8 LT1 211 0.1200 0 6825 30 1 0 3 0 176 1.9200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001051579 0 0 0 0 0 0 0 0 0 0 T. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689169 9228954000 40031 JABEENA BANU W/O SAMI ULLA AGASANAKALLU - 393109 18 8 LT1 211 1 0 15798 150 1 0 3 0 0 4.6800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001068556 0 0 0 0 0 0 0 0 0 0 JABEENA BANU W/O SAMI ULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689172 9221064000 44545 FAMIDA BHANU AGASANAKALLU - 393109 195 8 LT1 211 0.2800 0 13268 84 1 0 3 0 604 7.2800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100004616963 0 0 0 0 0 0 0 0 0 0 FAMIDA BHANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689153 9146944000 7174 T. CHANDRAPPA - - - 393109 86 8 LT1 211 0.1200 0 3898 60 1 0 3 1 200 1.9100 0 0 370 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113740574 0 0 0 0 0 0 0 0 0 0 T. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465689191 8823758343 52740 Zainulabddin S O AMEERSAB Near Tippu cricle 393109 0 8 LT1 211 1 0 14968 84 1 0 3 1 173 0 0 0 310 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110313627 0 0 0 0 0 0 0 0 0 0 Zainulabddin,S O AMEERSAB Near Tippu cricle 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689167 8746944000 1092 S.P. SREENIVAS CTA CTA 393109 60 8 LT1 211 3 0 13829 105 1 0 3 1 -417 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111100164822 0 0 0 1 0 0 0 0 0 0 S.P. SREENIVAS,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465689165 8579954000 42921 MD SHAFIULLA AGASANAKALLU - 393109 43 8 LT1 211 1 0 22235 106 1 0 3 0 92 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001081573 0 0 0 0 0 0 0 0 0 0 MD SHAFIULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 96.1800 106 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465689176 8438954000 41595 MUNNA AGASANAKALLU - 393109 40 8 LT1 211 1 0 9041 120 1 0 3 0 0 9.2400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001077202 0 0 0 0 0 0 0 0 0 0 MUNNA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689173 8414919127 57750 NAGINA BANU AGASANAKALLU NEAR TIPPU CIRCLE CTA 393109 0 8 LT1 211 2 0 7935 110 1 0 3 0.9800 0 0 0 0 1230 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BD0899663 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,AGASANAKALLU NEAR TIPPU CIRCLE CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465689157 8246944000 33840 JAYACHANDRA S/O OBALESHAPPA CTA CTA 393109 9 8 LT1 211 1 0 6117 52 1 0 3 1 -924 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111110051694 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA S/O OBALESHAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689197 8221064000 44544 FAMIDA BHANU AGASANAKALLU - 393109 194 8 LT1 211 0.6000 0 2378 6 1 0 3 0 -27 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100004615240 0 0 0 0 0 0 0 0 0 0 FAMIDA BHANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465689192 8194410813 51467 Shaheda banu W O MAHABOOB KHAN Tippu circle 393109 0 8 LT1 211 1 0 3642 26 1 0 3 0.7400 -24 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 BC1990235 0 0 0 0 0 0 0 0 0 0 Shaheda banu,W O MAHABOOB KHAN Tippu circle 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC1990235 0 0 0 0 0 0 35.0800 45 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465689152 8156944000 22692 H B PURUSHOTHAMA HLK ROAD BEHIND KUSHI MULTI SPECIALITY HOSPITAL CHITRADURGA 393109 50 8 LT1 211 0.4800 0 6078 54 1 0 3 0 3 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001076849 0 0 0 0 0 0 0 0 0 0 H B PURUSHOTHAMA,HLK ROAD BEHIND KUSHI MULTI SPECIALITY HOSPITAL CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689231 8076954000 36222 BABJAN AGASANA KALLU CTA 393109 26 8 LT1 211 0.6800 0 13099 52 1 0 3 0 111 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001078491 0 0 0 0 0 0 0 0 0 0 BABJAN,AGASANA KALLU CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465689238 7946944000 AEH468 R SHAMBULINGAPPA So SHETTARA RUDRAPPA - - - 393109 104 8 LT1 211 2 0 4695 93 1 0 3 0.9500 0 0 0 0 1040 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 D620004 0 0 0 1 0 0 0 0 0 0 R SHAMBULINGAPPA So SHETTARA RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465689356 7883314748 66445 P ASHRAF ULLA ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 393109 0 8 LT1 211 2 0 4459 102 1 0 3 0.1000 0 0 0 0 1710 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 67468393 0 0 0 0 0 0 0 0 0 0 P ASHRAF ULLA,ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465689293 7708960602 57520 SHAHAZADI BANU H L K ROAD 393109 0 8 LT1 211 1 0 3776 17 1 0 3 0.9900 -58 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 BC2671825 0 0 0 0 0 0 0 0 0 0 SHAHAZADI BANU,H L K ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 41.8300 52 2024-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465689207 7546944000 AEH195 K.PARAMESWARAPPA - - - 393109 21 8 LT1 211 4 0 5793 129 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 111111984125 0 0 0 1 0 0 0 0 0 0 K.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689208 7256944000 16305 KARIYANNA - - - 393109 81 8 LT1 211 0.5200 0 6064 69 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111100161227 0 0 0 0 0 0 0 0 0 0 KARIYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689212 7246944000 33841 JAYACHANDRA S/O OBALESHAPPA CTA - 393109 8 8 LT1 211 1 0 1937 4 1 0 3 1 105 1.2400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111110432486 0 0 0 1 0 0 0 0 0 0 JAYACHANDRA S/O OBALESHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465689295 7176954000 36592 P ASHRAFHULLA AGASANA KALLU - 393109 56 8 LT1 211 1 0 9505 88 1 0 3 0.9000 0 0 42 0 1190 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008233 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000890987 0 0 0 1 0 0 0 0 0 0 P ASHRAFHULLA,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BD0852609 1 0 0 0 0 0 74.7500 82 2023-06-20 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689183 7156944000 25847 G.P. KUMARI - - - 393109 83 8 LT1 211 1 0 3027 42 1 0 3 1 0 0 0 0 800 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000912570 0 0 0 1 0 0 0 0 0 0 G.P. KUMARI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 44.9400 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465689278 7125954000 21860 MD. SANAHULLA CTA - 393109 51 8 LT1 211 0.2400 0 3598 10 1 0 3 1 -32 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 110000897261 0 0 0 0 0 0 0 0 0 0 MD. SANAHULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465689347 7076954000 36221 BAB JAN AGASANA KALLU CTA 393109 23 8 LT1 211 0.6800 0 12398 73 1 0 3 0 172 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001058226 0 0 0 0 0 0 0 0 0 0 BAB JAN,AGASANA KALLU CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689224 6746944000 30032 P.S. KOTESHWARA GUPTHA S/O P.L.SHANTHAKUMAR GUPTHA S/O T.LINGAGUPTHA - 393109 106 8 LT1 211 1 0 206 4 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 111114690207 0 0 0 0 0 0 0 0 0 0 P.S. KOTESHWARA GUPTHA S/O P.L.SHANTHAKUMAR GUPTHA,S/O T.LINGAGUPTHA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689219 6646944000 MS34262 T.ANANDA KUMAR CTA CTA 393109 95 8 LT1 211 1 0 11298 0 1 0 28 0 -10 0 0 0 960 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001072650 0 0 0 0 0 0 0 0 0 0 T.ANANDA KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689213 6546944000 MSAEH7932 T.ANANDA KUMAR CTA CTA 393109 100 8 LT1 211 2 0 8399 0 1 0 28 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001056073 0 0 0 0 0 0 0 0 0 0 T.ANANDA KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689294 6486954000 35275 BAB JAN CTA - 393109 25 8 LT1 211 0.2400 0 3477 101 1 0 3 0.9000 618 3.6600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 67461564 0 0 0 0 0 0 0 0 0 0 BAB JAN,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465689253 6438647355 57751 BAL KIS BANU AGASANAKALLU TIPPU CIRCLE NEAR CTA 393109 0 8 LT1 211 2 0 4917 163 1 0 3 0.9500 2607 19.1200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 100000 BC2809228 0 0 0 2 0 0 0 0 0 0 BAL KIS BANU,AGASANAKALLU TIPPU CIRCLE NEAR CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2809228 1 0 0 0 0 0 69.2500 76 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465689255 6425954000 30878 MUNEER CTA - 393109 60 8 LT1 211 0.1200 0 6952 55 1 0 3 1 42 0 0 0 1880 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110055346 0 0 0 0 0 0 0 0 0 0 MUNEER,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465689252 6308954000 30786 GULZAR BANU CTA - 393109 39 8 LT1 211 0.2400 0 2625 79 1 0 3 0.9800 684 4.7900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 BD1082628 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465689230 6246944000 40377 SHAHAZADIBANU GAYTHRI BHAVANA CIRCLE - 393109 114 8 LT1 211 1 0 18160 111 1 0 3 0 111 0 104.1500 0 0 3931 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14008233 0 9999999 100001076917 0 0 0 0 0 0 0 0 0 0 SHAHAZADIBANU,GAYTHRI BHAVANA CIRCLE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 87.4800 96 2023-06-22 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689313 6190671412 59881 MUSHTHARI AGSANAKALLU CHITRADURGA 393109 0 8 LT1 211 2 0 8085 140 1 0 3 1 0 0 0 0 1600 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 111111904282 0 0 0 0 0 0 0 0 0 0 MUSHTHARI,AGSANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689260 6104649489 52742 Zainulabddin S O AMEERSAB 2 Near Tippu cricle 393109 250 8 LT1 211 1 0 1467 14 1 0 3 0.9700 249 3.2400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 BC2189403 0 0 0 1 0 0 0 0 0 0 Zainulabddin,S O AMEERSAB 2 Near Tippu cricle 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2189403 1 0 0 0 0 0 13.9200 24 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465689350 6056944000 28897 CHANDRASHEKAR - - - 393109 79 8 LT1 211 0.2000 0 7875 3 1 0 3 0 1 0 0 0 220 3931 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001062431 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-30 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689355 5956954000 23245 SHER KHAN GORI S/O BAKESH KHAN GOWRI - - - 393109 37 8 LT1 211 0.8600 0 1119 37 1 0 3 0.9900 813 6.3400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 67461743 0 0 0 1 0 0 0 0 0 0 SHER KHAN GORI S/O BAKESH KHAN GOWRI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465689201 5946944000 AEH6538 B. BASAVARAJA S/O KURUVANTHAPPA - - - 393109 41 8 LT1 211 2 0 9489 105 1 0 3 1 35 0 0 0 340 3931 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2017-12-08 111110375772 0 0 0 1 0 0 0 0 0 0 B. BASAVARAJA S/O KURUVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465689288 5887845590 51986 Abdulla yane Babajan S O ZAINULABDDIN Fathima masjid road 393109 0 8 LT1 211 1 0 10226 88 1 0 3 0.8600 2029 15.8100 0 0 260 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2104861 0 0 0 2 0 0 0 0 0 0 Abdulla yane Babajan,S O ZAINULABDDIN Fathima masjid road 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2104861 1 0 0 0 0 0 63.0800 69 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465689240 5852932454 51251 Abdulla yane Babajan S O JAINULABDDIAN 1 Agasanakallu 393109 0 8 LT1 211 0.5000 0 7838 76 1 0 3 1 327 2.5600 0 0 870 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100163661 0 0 0 1 0 0 0 0 0 0 Abdulla yane Babajan,S O JAINULABDDIAN 1 Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC1971744 1 0 0 0 0 0 65.9200 73 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465689315 5796939340 46238 Vimla Devi w/o Panraj Bagrecha HOLALKERE ROAD 393109 0 8 LT1 211 1 0 730 41 1 0 3 0 923 3.8100 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 100000 100004611936 0 0 0 0 0 0 0 0 0 0 Vimla Devi w/o Panraj Bagrecha,HOLALKERE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689291 5599804144 AEH9696 Abdulla yane Babajan S O ZAINULABDDIN SAB Agasanakallu 393109 0 8 LT1 211 3 0 19152 138 1 0 3 1 -76 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 2016-09-16 111110438623 0 0 0 0 0 0 0 0 0 0 Abdulla yane Babajan,S O ZAINULABDDIN SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465689218 5546944000 MSAEH7931 T.ANANDA KUMAR CTA CTA 393109 101 8 LT1 211 3 0 2636 0 1 0 28 1 -227 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 111113411910 0 0 0 0 0 0 0 0 0 0 T.ANANDA KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689305 5486954000 38731 MUNEERA AGASANAKALLU - 393109 61 8 LT1 211 1.5000 0 649 88 1 0 3 0.8300 5817 45.7900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 1000000 70348321 0 0 0 0 0 0 0 0 0 0 MUNEERA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465689222 5446944000 AEH4258 JAYACHANDRA S/O OBALESHAPPA - - - 393109 7 8 LT1 211 3 0 7402 245 1 0 3 0.8700 0 0 0 0 220 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67489875 0 0 0 1 0 0 0 0 0 0 JAYACHANDRA S/O OBALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 304.1700 0 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465689198 5356954000 21758 MOHAMEDSANAULLA CTA - 393109 45 8 LT1 211 1 0 14198 42 1 0 3 0 47 0 0 0 280 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001069727 0 0 0 0 0 0 0 0 0 0 MOHAMEDSANAULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465689193 5346944000 34860 RASHIDA BEGAM YANE MEHABO CTA CTA 393109 25 8 LT1 211 0.7600 0 18636 70 1 0 3 0 -45 0 0 0 1670 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001077012 0 0 0 0 0 0 0 0 0 0 RASHIDA BEGAM YANE MEHABO,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465689285 5294454000 31769 SHAMSHUDDIN MIGADDR 31769 393109 300 8 LT1 211 0.2400 0 11925 38 1 0 3 0 139 1.1700 0 0 430 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001074439 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,MIGADDR 31769 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689235 5230110072 68089 JABEENA BANU AGASANAKALLU CHITRADURGA 393109 0 8 LT1 211 1 0 1356 43 1 0 3 0.7700 123 1.0300 0.3100 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008233 0 100000 111122570549 0 0 0 0 0 0 0 0 0 0 JABEENA BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-31 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689316 5156944000 1415 VEDAVATHI - - - 393109 80 8 LT1 211 0.2000 0 4661 0 1 0 28 1 593 4.5400 145.3300 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008233 0 99999 100001062701AD 0 0 0 0 0 0 0 0 0 0 VEDAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689270 5097072728 51250 Abdulla yane Babajan S O JAINULABDDIA Agasanakallu 393109 0 8 LT1 211 0.5000 0 8400 73 1 0 3 1 752 5.9800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111100149126 0 0 0 0 0 0 0 0 0 0 Abdulla yane Babajan,S O JAINULABDDIA Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC1971745 1 0 0 0 0 0 65.3300 72 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689348 5056944000 16356 T.S. MANJUNATHA CTA CTA 393109 48 8 LT1 211 0.1200 0 16225 77 1 0 3 0 -116 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001077333 0 0 0 0 0 0 0 0 0 0 T.S. MANJUNATHA,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 100.8000 111 2023-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465689275 4808954000 32392 SHABANA BANU W/O MOHAMMED SADATH S/O ISMAIL SAB AGASANAKALLU - 393109 62 8 LT1 211 0.2000 0 4533 0 1 0 28 1 2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 111113017065 0 0 0 0 0 0 0 0 0 0 SHABANA BANU W/O MOHAMMED SADATH,S/O ISMAIL SAB AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689279 4524464236 48296 B Basavarajappa s/o Kuruvathappa BESIDE GUPTH AGENCIES HLK road 393109 0 8 LT1 211 1.5000 0 7199 11 1 0 3 1 -46 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111115870565 0 0 0 1 0 0 0 0 0 0 B Basavarajappa s/o Kuruvathappa,BESIDE GUPTH AGENCIES HLK road 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689334 4356944000 1477 D. SRINIVAS SHETTY CTA CTA 393109 92 8 LT1 211 4 0 11477 78 1 0 3 1 48 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111100166031 0 0 0 0 0 0 0 0 0 0 D. SRINIVAS SHETTY,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689211 4346944000 31455 PARAMVESHAWARAPPA CTA - 393109 19 8 LT1 211 2 0 5841 67 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 BD0939914 0 0 0 0 0 0 0 0 0 0 PARAMVESHAWARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465689225 4308954000 29961 SMT.SHANAJ CTA - 393109 32 8 LT1 211 1 0 7372 43 1 0 3 1 521 6.2000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111110122895 0 0 0 0 0 0 0 0 0 0 SMT.SHANAJ,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689227 4304753497 62473 MUNEERA PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 393109 0 8 LT1 211 1 0 3766 100 1 0 3 1 355 1.9600 0 0 190 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.190 (ignore if paid) 0 10000 111115027356 0 0 0 1 0 0 0 0 0 0 MUNEERA,PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465689310 4279954000 43346 SHABEENA BANU AGASANAKALLU - 393109 197 8 LT1 211 1 0 13954 67 1 0 3 0 74 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100004607414 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689251 4225954000 29750 MD SHAFIULLA CTA - 393109 42 8 LT1 211 0.2400 0 1660 12 1 0 3 0 1 0 0 0 480 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001071605 0 0 0 0 0 0 0 0 0 0 MD SHAFIULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465689324 4156944000 12973 H B PURUSHOTHAMA HLK ROAD BEHIND KUSHI MULTISPECIALITY HOSPITAL CHITRADURGA 393109 49 8 LT1 211 0.2000 0 4684 36 1 0 3 0 -28 0 0 0 400 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001070797 0 0 0 0 0 0 0 0 0 0 H B PURUSHOTHAMA,HLK ROAD BEHIND KUSHI MULTISPECIALITY HOSPITAL CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689217 4100933311 56754 FAMEDA BANU W/O MOHAMED SANAULLA FATHIMA MASJID ROAD 393109 0 8 LT1 211 2 0 9763 65 1 0 3 1 8 0 0 0 2160 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110325279 0 0 0 1 0 0 0 0 0 0 FAMEDA BANU,W/O MOHAMED SANAULLA FATHIMA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BD0915196 1 0 0 0 0 0 171.5000 189 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465689202 3946944000 AEH135 H.S. NARAYANA SHETTY - - - 393109 58 8 LT1 211 1 0 25303 155 1 0 3 0 -1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001055622 0 0 0 0 0 0 0 0 0 0 H.S. NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465689200 3928954000 39886 SHAHINABANU/MD SHAFIULLA,AGSKL AGASANAKALLU - 393109 33 8 LT1 211 1 0 11598 49 1 0 3 0 -33 0 0 0 390 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001062364 0 0 0 0 0 0 0 0 0 0 SHAHINABANU/MD SHAFIULLA,AGSKL,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465689248 3786954000 30902 MOHAMED SHAFIULLA CTA - 393109 44 8 LT1 211 0.2400 0 6801 38 1 0 3 0 2374 18.7000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001070634 0 0 0 0 0 0 0 0 0 0 MOHAMED SHAFIULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 8.4400 18 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689269 3708954000 30089 PYARIJAAN CTA - 393109 41 8 LT1 211 0.2400 0 12757 137 1 0 3 0 2165 16.3800 0 0 1400 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001051330 0 0 0 0 0 0 0 0 0 0 PYARIJAAN,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689335 3679954000 42956 MAHAMMED RAFI AGASANAKALLU - 393109 59 8 LT1 211 1 0 12398 80 1 0 3 0 35 0 0 0 1590 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001081015 0 0 0 0 0 0 0 0 0 0 MAHAMMED RAFI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 91.6100 101 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465689216 3603728754 67591 R RATHNA HLK ROAD 3 393109 0 8 LT1 211 1 0 88 0 1 0 3 1 170 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 100000 68244729 0 0 0 0 0 0 0 0 0 0 R RATHNA,HLK ROAD 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1465689276 3507328138 72108 DASTAGEER SO KHALANDAR SAB AGASANAKALLU TIPPU CERCELE 393109 0 8 LT1 211 2 0 2269 79 1 0 3 0.8000 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 1000000 68250825 0 0 0 2 0 0 0 0 0 0 DASTAGEER SO KHALANDAR SAB,AGASANAKALLU TIPPU CERCELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1465689244 3408954000 30156 SHAHEENA BANU CTA - 393109 34 8 LT1 211 1 0 4778 33 1 0 3 0.9700 0 0 0 0 210 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1008048 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BD1008048 1 0 0 0 0 0 48.7200 54 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465689246 3392604482 66444 P ASHRAF ULLA ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 393109 0 8 LT1 211 2 0 9137 202 1 0 3 0.9100 0 3.8000 0 0 4890 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.4890 (ignore if paid) 0 10000 67468392 0 0 0 2 0 0 0 0 0 0 P ASHRAF ULLA,ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465689249 3377744141 52743 Zainulabddin S O AMEERSAB 1 Near Tippu cricle 393109 250 8 LT1 211 1 0 4371 57 1 0 3 0.9700 -28 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 BC2189402 0 0 0 0 0 0 0 0 0 0 Zainulabddin,S O AMEERSAB 1 Near Tippu cricle 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2189402 1 0 0 0 0 0 66.7500 73 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465689345 3356944000 20883 D. SRINIVASA SHETTY - - - 393109 91 8 LT1 211 0.4000 0 7509 38 1 0 3 1 48 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111100162455 0 0 0 0 0 0 0 0 0 0 D. SRINIVASA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465689340 3355662552 46516 Shabina Banu w/o S.Budain FATHIMA MASIDI ROAD Agasanakallu 393109 31 8 LT1 211 1 0 9654 66 1 0 3 0 0 1 0 0 850 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100004608569 0 0 0 0 0 0 0 0 0 0 Shabina Banu w/o S.Budain,FATHIMA MASIDI ROAD Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465689339 3346944000 38500 P G KRISHNAPPA HLK ROAD - 393109 5 8 LT1 211 1 0 18245 107 1 0 3 0 268 0 0 0 770 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001064416 0 0 0 0 0 0 0 0 0 0 P G KRISHNAPPA,HLK ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689296 3279954000 43345 SHABEENA BANU AGASANAKALLU - 393109 196 8 LT1 211 1 0 18648 93 1 0 3 0 -2152 0 0 0 2080 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100004608022 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689307 3275648956 67592 R RATHNA HLK ROAD 2 393109 0 8 LT1 211 1 0 1394 30 1 0 3 0.9500 923 5.2300 0 0 970 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.970 (ignore if paid) 0 100000 68244722 0 0 0 3 0 0 0 0 0 0 R RATHNA,HLK ROAD 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1465689308 3256944000 1448 H.S. SHESHAPPA SHETTY - - - 393109 73 8 LT1 211 0.2000 0 12316 117 1 0 3 0 -36 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001059397 0 0 0 0 0 0 0 0 0 0 H.S. SHESHAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689309 3246944000 40689 RASHEEDA BEGUM YANE MAHABOOB GAYATHRI BHAVANA CIRCLE - 393109 115 8 LT1 211 1 0 12610 46 1 0 3 0 10 0 0 0 540 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001080835 0 0 0 0 0 0 0 0 0 0 RASHEEDA BEGUM YANE MAHABOOB,GAYATHRI BHAVANA CIRCLE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689271 3180295111 46237 Vimla Devi w/o Panraj Bagrecha HOLALKERE ROAD 393109 0 8 LT1 211 1 0 1038 28 1 0 3 0 625 2.5900 0 0 330 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100004605948 0 0 0 0 0 0 0 0 0 0 Vimla Devi w/o Panraj Bagrecha,HOLALKERE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689186 3125954000 23523 . CTA - 393109 38 8 LT1 211 0.2400 0 6771 50 1 0 3 1 2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 110000890673 0 0 0 1 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465689257 3087177368 48769 Ismail zabiulla s o Khadar sab AGASANAKALLU 3RD CROSS 393109 0 8 LT1 211 3 0 5792 74 1 0 3 1 3936 29.5200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111100148750 0 0 0 0 0 0 0 0 0 0 Ismail zabiulla s o Khadar sab,AGASANAKALLU 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689341 3039498049 53545 Abdulla Yane Babajan S O ZAINULABDIN Agasanakallu 393109 0 8 LT1 211 1 0 8960 59 1 0 3 0.9500 405 3.2900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 BC2153697 0 0 0 1 0 0 0 0 0 0 Abdulla Yane Babajan,S O ZAINULABDIN Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2153697 1 0 0 0 0 0 75.5800 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465689280 2918190313 57298 AFSAR JABEEN AGASANAKALLU FATHIMA MASIDI ROAD 393109 0 8 LT1 211 2 0 6526 44 1 0 3 0.9400 -1 0 0 0 550 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2660055 0 0 0 2 0 0 0 0 0 0 AFSAR JABEEN,AGASANAKALLU FATHIMA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2660055 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465689328 2846944000 5130 H. NARAYANA SHETTY - - - 393109 57 8 LT1 211 0.4800 0 2848 45 1 0 3 0.9100 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 BD1082955 0 0 0 1 0 0 0 0 0 0 H. NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465689262 2679954000 42955 MD NOORULLA AGASANAKALLU - 393109 58 8 LT1 211 1 0 7996 78 1 0 3 1 0 0 0 0 960 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100001081000AD 0 0 0 0 0 0 0 0 0 0 MD NOORULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2394423 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465689321 2356944000 20884 D. SRINIVASA SHETTY - - - 393109 90 8 LT1 211 0.4000 0 6964 57 1 0 3 1 120 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111110442039 0 0 0 0 0 0 0 0 0 0 D. SRINIVASA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 52.8400 58 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465689317 2346944000 30151 JAYACHANDRA S/O OBALESHAPPA CTA CTA 393109 10 8 LT1 211 1.5000 0 9394 68 1 0 3 0.8700 435 3.2900 0 0 540 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BD0851656 0 0 0 2 0 0 0 0 0 0 JAYACHANDRA S/O OBALESHAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465689318 2256944000 1449 H.S. SHESHAPPA SHETTY - - - 393109 70 8 LT1 211 0.2400 0 71 0 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111110355653 0 0 0 0 0 0 0 0 0 0 H.S. SHESHAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465689338 2246944000 40690 RASHEEDA BEGUM YANE MAHBOOBI GAYATHRI BHAVANA CIRCLE - 393109 116 8 LT1 211 1 0 6898 21 1 0 3 0 -33 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001058394 0 0 0 0 0 0 0 0 0 0 RASHEEDA BEGUM YANE MAHBOOBI,GAYATHRI BHAVANA CIRCLE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689277 2056944000 7173 T. CHANDRAPPA - - - 393109 85 8 LT1 211 0.1200 0 1222 54 1 0 3 0.9600 1064 6.2100 0 0 770 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 68273873 0 0 0 1 0 0 0 0 0 0 T. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465689311 1946944000 5129 S.P. PRASHANTH KUMAR S/O PRAHALADA SHETTY - 393109 56 8 LT1 211 3 0 12801 141 1 0 3 1 -363 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111110370670 0 0 0 1 0 0 0 0 0 0 S.P. PRASHANTH KUMAR,S/O PRAHALADA SHETTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689239 1790763280 51252 Abdulla yane Babajan S O JAINULABDDIAN 2 Agasanakallu 393109 0 8 LT1 211 0.5000 0 641 16 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 BD1069868 0 0 0 0 0 0 0 0 0 0 Abdulla yane Babajan,S O JAINULABDDIAN 2 Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465689214 1679954000 42954 MD NOORULLA AGASANAKALLU - 393109 57 8 LT1 211 1 0 493 41 1 0 3 0.7000 -95 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 1000000 69973412 0 0 0 1 0 0 0 0 0 0 MD NOORULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465689297 1669519885 52741 Zainulabddin S O AMEERSAB 3 Near Tippu cricle 393109 250 8 LT1 211 1 0 8133 52 1 0 3 1 -36 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 110000911494 0 0 0 0 0 0 0 0 0 0 Zainulabddin,S O AMEERSAB 3 Near Tippu cricle 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689268 1587908897 66139 VENKATESHA SETTY K RAVI NURSING HOME NEAR HLK ROAD 393109 0 8 LT1 211 3 0 3317 70 1 0 3 0.8300 -2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 10000 67424193 0 0 0 1 0 0 0 0 0 0 VENKATESHA SETTY K,RAVI NURSING HOME NEAR HLK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465689267 1566954000 26139 . - - - 393109 36 8 LT1 211 0.2400 0 9259 76 1 0 3 0 1770 13.8200 0 0 220 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001065793 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689327 1546944000 AEH4259 P.V.KRISHNAPPA - - - 393109 6 8 LT1 211 3 0 11235 69 1 0 3 0.8300 -163 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 BD1011347 0 0 0 1 0 0 0 0 0 0 P.V.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465689209 1494454000 31482 AKBAR ALI BIN MIGADDR 31482 393109 400 8 LT1 211 0.4800 0 9965 57 1 0 3 0 -41 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100001064757 0 0 0 0 0 0 0 0 0 0 AKBAR ALI BIN,MIGADDR 31482 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 72.2400 79 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465689289 1315193534 AEH10273 C M MANSOOR RAHAMAN AGASANAKALLU 393109 0 8 LT1 211 3 0 201 152 1 19 3 0.9200 0 4.9900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 BC2392627 0 0 0 1 0 0 0 0 1 0 C M MANSOOR RAHAMAN,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 1 0 0 0 BC2392627 1 0 0 0 0 0 199 200 2024-02-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1465689196 1301391070 48862 Jabeena banu w o Samiulla AGASANAKALLU Fathima masqu road 393109 0 8 LT1 211 1 0 12123 114 1 0 3 1 1455 11.7200 0 0 600 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110321725 0 0 0 0 0 0 0 0 0 0 Jabeena banu w o Samiulla,AGASANAKALLU Fathima masqu road 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465689174 1203954000 P3882 BABJAN AGASANAKALLU - 393109 22 8 LT1 211 1 0 2278 23 1 0 3 1 0 1 0 0 270 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000911282 0 0 0 0 0 0 0 0 0 0 BABJAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465689266 1176462674 57299 AFSAR JABEEN AGASANAKALLU FATHIMA MASIDI ROAD 393109 0 8 LT1 211 1 0 535 1 1 0 3 0.9900 -55 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 BC2660056 0 0 0 0 0 0 0 0 0 0 AFSAR JABEEN,AGASANAKALLU FATHIMA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2660056 1 0 0 0 0 0 1.9200 12 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465689281 1083747185 61888 M D FAROOQ ULLA NEAR PATHIMA MASZID, AGASANAKALLU CHITRADURGA1 393109 0 8 LT1 211 1 0 977 16 1 0 3 1 514 3.2600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 10000 111113688185 0 0 0 0 0 0 0 0 1 0 M D FAROOQ ULLA,NEAR PATHIMA MASZID, AGASANAKALLU CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689333 0746944000 MS34261 T.ANANDA KUMAR CTA CTA 393109 96 8 LT1 211 1 0 10932 0 1 0 28 0 0 0 0 0 410 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001072972 0 0 0 0 0 0 0 0 0 0 T.ANANDA KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689322 0739664694 69112 C M MANSOOR RAHAMAN AGASANAKALLU CHITRADURGA 393109 0 8 LT1 211 1 0 346 16 1 0 3 0.7500 -31 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 100000 68271958 0 0 0 0 0 0 0 0 0 0 C M MANSOOR RAHAMAN,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465689258 0561446309 56675 FAMEDA BANU AGASANA KALLU FATHIMA MASJID ROAD 393109 0 8 LT1 211 2 0 8296 75 1 0 3 0.7400 800 5.6500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 BC2500169 0 0 0 1 0 0 0 0 0 0 FAMEDA BANU,AGASANA KALLU FATHIMA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 BC2500169 1 0 0 0 0 0 49.4200 54 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465689261 0546944000 AEH708 K.B. RAJU CTA CTA 393109 2 8 LT1 211 3 0 2999 58 1 0 3 1 356 1.6800 0 0 280 3931 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2009-12-01 110000890193 0 0 0 0 0 0 0 0 0 0 K.B. RAJU,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465689272 0446944000 24263 D.SHIVAPPA - - - 393109 24 8 LT1 211 0.3200 0 2169 0 1 0 28 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 99999 111100157103 0 0 0 0 0 0 0 0 0 0 D.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689353 0435509000 P4894 Y JAGANANATHA SETTY HLK ROAD 393109 0 8 LT1 211 1 0 906 7 1 0 3 0 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 0 9999999 100004602316 0 0 0 0 0 0 0 0 0 0 Y JAGANANATHA SETTY,HLK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465689245 0286954000 36186 BABJOHN AGASANAKALLU CTA - 393109 24 8 LT1 211 0.6800 0 8152 66 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 9999999 110000904908D 0 0 0 0 0 0 0 0 0 0 BABJOHN,AGASANAKALLU CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465689344 0200709000 46553 J PAMPAAPATHIYAPPA HLK ROAD 393109 0 8 LT1 211 1 0 2698 41 1 0 3 0 0 0 0 0 1210 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100004603284 0 0 0 0 0 0 0 0 0 0 J PAMPAAPATHIYAPPA,HLK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465689203 7540481620 P5447 Rasheeda banu yane Mahaboob bi W O BABAJAN SAB Gaythri circle 393109 0 8 LT5 511 0 10 1960 0 1 0 3 1 -1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999999 100007059650 0 0 0 0 0 0 0 0 1 0 Rasheeda banu yane Mahaboob bi,W O BABAJAN SAB Gaythri circle 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689330 1846944000 P1719 D.SRINIVASSETTY BASAVARAJASETTY - 393109 93 8 LT5 511 0 6 26737 4 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 100000 111125380610 0 0 0 1 0 0 0 0 1 0 D.SRINIVASSETTY,BASAVARAJASETTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465689349 5063309586 TP16264 SABHIHA BANU WO MOHAMMED KHAILD AGASANAKALLU 393109 0 8 1LT7A 710 1 0 43 9 1 0 3 1 1297 129.3200 0 0 0 3931 2026-03-08 0 0 0 2025-05-08 3 0 0 0 0 14008233 0 1000000 1B3679386646 0 0 0 1 0 0 0 0 1 0 SABHIHA BANU WO MOHAMMED KHAILD,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689263 2293429315 TP15050 T ANANDA KUMAR H L K ROAD NEAR MARAMMA TEMPLE 393109 0 8 1LT7A 710 2 0 303 6 1 0 3 0.8200 614 5.3900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 999 68263100 0 0 0 1 0 0 0 0 1 0 T ANANDA KUMAR,H L K ROAD NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465689346 1112107196 TP15449 H R SHIVAKRISHNA H L K ROAD CHITRADUGRA 393109 0 8 1LT7A 710 3 0 959 64 1 0 3 0.9500 1685 14.8700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 0 100000 68283416 0 0 0 3 0 0 0 0 1 0 H R SHIVAKRISHNA,H L K ROAD CHITRADUGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1465689170 9246944000 BCSL95 COMMISSIONER CMC CTA CTA - 393109 10011 8 1LT6B-M 621 2.6900 0 431 0 10 0 28 1 0 2064.8100 0 0 210 3931 2026-03-08 0 0 0 2025-01-08 3 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100007070310D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000874006 0 0 0 0 0 0 -389 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689303 4908954000 BCSL126 COMMISSIONER CMC CTA CTA - 393109 100006 8 1LT6B-M 621 2.7800 0 1819 587 1 0 3 0.5300 30307 185.7000 0 0 25790 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008233 ASD to be paid:Rs.25790 (ignore if paid) 0 1000000 70348359 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1465689232 8976954000 37042 MOHAMED SANAULLA H.L.K.ROAD - 393109 30 8 LT1 212 1 0 13168 49 1 0 3 0 1 0 0 0 220 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001060928 0 0 0 0 0 0 0 0 0 0 MOHAMED SANAULLA,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873746 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2