1465687446 7714254000 AEH5456 K.NAGENDRA REDDY - - - 393113 77 8 LT1 211 3 0 10702 61 1 0 3 0 0 0 0 0 610 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001061256 0 0 0 0 0 0 0 0 0 0 K.NAGENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687458 7704254000 23975 B.T . MALLAIAH MIGADDR 23975 393113 5 8 LT1 211 1 0 5775 79 1 0 3 0.9400 -7 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 BD0878871 0 0 0 1 0 0 0 0 0 0 B.T . MALLAIAH,MIGADDR 23975 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD0878871 1 0 0 0 0 0 2.7500 13 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465687283 7667844000 18401 NABI SAB - - - 393113 560 8 LT1 211 0.2400 0 19984 99 1 0 3 0 36 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001072423 0 0 0 0 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 153.8300 169 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687275 7658064000 AEH7286 E.SHIVAKUMAR - - - 393113 1460 8 LT1 211 3 0 34884 198 1 0 3 1 1895 10.9000 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111111369807 0 0 0 2 0 0 0 0 0 0 E.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 281.0800 0 2023-07-12 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465687517 7614254000 AEH1645 R. DURUGAJJA - - - 393113 155 8 LT1 211 2.6400 0 206 30 1 0 3 1 21 0 0 0 980 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 1E8887812781 0 0 0 1 0 0 0 0 0 0 R. DURUGAJJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687513 7604254000 21010 B. PALAYYA - - * - 393113 123 8 LT1 211 0.2000 0 10063 75 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001062420 0 0 0 0 0 0 0 0 0 0 B. PALAYYA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687272 7567844000 7098 ABDUL RASHID. - - - 393113 310 8 LT1 211 0.2400 0 24018 115 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001051466 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID.,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 104.7500 115 2023-06-27 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687433 7514254000 AEH5454 KAMALAMMA - - * - 393113 61 8 LT1 211 3 0 8099 70 1 0 3 0.8100 -122 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 BD0878869 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465687441 7504254000 9320 THIPPESWAMY B S/O BASETTAPPA - - - 393113 11 8 LT1 211 0.5600 0 1148 27 1 0 3 0.8600 -162 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 10000 BC3454639 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY B S/O BASETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 102.7200 113 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465687444 7477844000 3136 ABDHUL API SAB - - - 393113 590 8 LT1 211 0.2400 0 2615 32 1 0 3 0 3829 36.6200 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001066685 0 0 0 0 0 0 0 0 0 0 ABDHUL API SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 1 2 1465687331 7467844000 AEH934 FARIN TAJ W/O R SIKANDAR AZAM - - - 393113 400 8 LT1 211 1 0 1042 70 1 0 3 0.8400 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 67458439 0 0 0 0 0 0 0 0 0 0 FARIN TAJ W/O R SIKANDAR AZAM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465687470 7414254000 AEH6674 B. GAYITHRI DEVI - - * - 393113 55 8 LT1 211 2 0 8433 27 1 0 3 0.9200 -131 0 0 0 430 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1085214 0 0 0 1 0 0 0 0 0 0 B. GAYITHRI DEVI,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465687443 7404254000 32771 B.N.PUSHPAVENI W/O R.NAGARAJAN C.K.PURA - 393113 156 8 LT1 211 2 0 23160 146 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110181811 0 0 0 1 0 0 0 0 0 0 B.N.PUSHPAVENI,W/O R.NAGARAJAN C.K.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687435 7401768700 55977 Umesha S O OBANAYAIK C K pura 393113 133 8 LT1 211 2 0 11141 97 1 0 3 0.9700 -111 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 BC2359785 0 0 0 1 0 0 0 0 0 0 Umesha,S O OBANAYAIK C K pura 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BC2359785 1 0 0 0 0 0 115.7500 127 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465687442 7377844000 AEH1716 M D BASHA - - - 393113 890 8 LT1 211 3 0 4841 28 1 0 3 0.9200 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0889982 0 0 0 0 0 0 0 0 0 0 M D BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0889982 0 0 0 0 0 0 44.6700 55 2023-06-25 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465687323 7367844000 30007 RAHMATH CTA - 393113 690 8 LT1 211 0.5600 0 8758 31 1 0 3 1 -53 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111000093922 0 0 0 1 0 0 0 0 0 0 RAHMATH,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-07-05 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687450 7314254000 23801 RAMASWAMY B K S/O B K NAGENDRAPPA - - - 393113 9 8 LT1 211 0.4800 0 8821 86 1 0 3 0 0 1.7000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001054225 0 0 0 0 0 0 0 0 0 0 RAMASWAMY B K S/O B K NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687515 7304254000 34668 V.M.SHIVA DEVAIAH MIGADDR 34668 393113 94 8 LT1 211 2 0 9224 113 1 0 3 1 5 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110117539 0 0 0 1 0 0 0 0 0 0 V.M.SHIVA DEVAIAH,MIGADDR 34668 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687507 7277844000 17835 PYARIAMMMA - - - 393113 1180 8 LT1 211 0.2400 0 656 48 1 0 3 0.8200 -64 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 70343362 0 0 0 1 0 0 0 0 0 0 PYARIAMMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 77.7500 86 2023-07-17 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465687510 7267844000 39775 SABEEHA PARVEEN AAZAD NAGARA - 393113 720 8 LT1 211 1 0 16826 90 1 0 3 0 -42 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001062936 0 0 0 0 0 0 0 0 0 0 SABEEHA PARVEEN,AAZAD NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 105.5000 116 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687451 7214254000 AEH3918 B.H. PATEL - - * - 393113 28 8 LT1 211 3 0 4056 237 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 14008213 0 9999999 BD1075447 0 0 0 3 0 0 0 0 0 0 B.H. PATEL,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-11-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1465687448 7204254000 37773 B P PREMA CK PURA - 393113 114 8 LT1 211 0.2000 0 7862 120 1 0 3 0 485 2.3500 0 0 770 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001075707 0 0 0 0 0 0 0 0 0 0 B P PREMA,CK PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687460 7177844000 AEH1637 R ABDUL KUDDS - - - 393113 950 8 LT1 211 1 0 8134 93 1 0 3 0.9700 3377 10.1100 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0879384 0 0 0 0 0 0 0 0 0 0 R ABDUL KUDDS,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0879384 0 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465687457 7167844000 40975 FARZANA BANU AZAD NAGARA - 393113 1330 8 LT1 211 0.2400 0 7846 48 1 0 3 0 -73 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001089406 0 0 0 0 0 0 0 0 0 0 FARZANA BANU,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-07-03 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687418 7114254000 AEH5216 C.P. VISHWANATH - - * - 393113 23 8 LT1 211 3 0 10496 67 1 0 3 1 -282 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110176705 0 0 0 1 0 0 0 0 0 0 C.P. VISHWANATH,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687540 7093954000 AEH7550 SMT. JAYAMMA CTA CTA 393113 1390 8 LT1 211 2 0 18778 29 1 0 3 0 -122 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001062582 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 69.8300 77 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687548 7077844000 8513 H M D SANNAULLA - - - 393113 1090 8 LT1 211 0.1600 0 7912 56 1 0 3 0 600 5.7700 0 0 240 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001083610 0 0 0 0 0 0 0 0 0 0 H M D SANNAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687429 7014254000 24571 M. KRISHNAMURTHY - - * - 393113 135 8 LT1 211 0.1200 0 2168 20 1 0 3 0.8400 -44 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 BD1012895 0 0 0 1 0 0 0 0 0 0 M. KRISHNAMURTHY,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD1012895 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 1 0 0 1.0500 2 1465687491 6993954000 AEH7856 H.M.K.KOTRAIH CTA - 393113 1510 8 LT1 211 3 0 14960 94 1 0 3 0.9600 -225 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 2016-04-15 BC1989683 0 0 0 2 0 0 0 0 0 0 H.M.K.KOTRAIH,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BC1989683 0 0 0 0 0 0 114.3300 126 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465687482 6967844000 21590 AATHAAULLA - - - 393113 800 8 LT1 211 0.2400 0 7930 26 1 0 3 0 474 4.5300 0 0 270 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001072290 0 0 0 0 0 0 0 0 0 0 AATHAAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 33 43 2023-07-11 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687317 6956464148 65732 CHANDRASHEKHARAPPA K O DARUKHA BADAVANE J M ROAD CHITRADURGA 393113 0 8 LT1 211 1 0 314 5 1 0 3 0.8800 835 7.7700 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 100000 BD1163266 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA K O,DARUKHA BADAVANE J M ROAD CHITRADURGA 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 1.0100 2 1465687498 6904254000 AEH2803 D.MANGALA - - * - 393113 50 8 LT1 211 2.8800 0 14634 107 1 0 3 0 341 1.3900 0 0 1250 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100001055743 0 0 0 0 0 0 0 0 0 0 D.MANGALA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687271 6841416819 49386 G N Chandrachari s o Narashimahchari KELAGOTE Opp bapuji school 393113 107 8 LT1 211 1 0 14790 128 1 0 3 1 0 2.4900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110184778 0 0 0 1 0 0 0 0 0 0 G N Chandrachari s o Narashimahchari,KELAGOTE Opp bapuji school 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687438 6804254000 28840 B.T.MALLAIAH MIGADDR 28840 393113 2 8 LT1 211 1 0 2958 114 1 0 3 0.9400 656 2.7300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 67399847 0 0 0 2 0 0 0 0 0 0 B.T.MALLAIAH,MIGADDR 28840 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465687329 6767844000 18315 SHAFINA KHATOON W/O MOHAMED TAJPEER CTA - 393113 450 8 LT1 211 0.9600 0 3190 75 1 0 3 0.9300 0 1.0200 0 0 250 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0851989 0 0 0 1 0 0 0 0 0 0 SHAFINA KHATOON W/O MOHAMED TAJPEER,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0851989 0 0 0 0 0 0 16.4200 26 2023-07-01 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465687459 6714254000 14656 B.N. PUSHPAVENI - - * - 393113 155 8 LT1 211 0.4800 0 10360 65 1 0 3 0 0 0 0 0 120 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001070380 0 0 0 0 0 0 0 0 0 0 B.N. PUSHPAVENI,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687493 6704254000 4021 H.MALLAPPA REDDY - - - 393113 57 8 LT1 211 1 0 7574 69 1 0 3 1 90 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110126421 0 0 0 1 0 0 0 0 0 0 H.MALLAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687492 6703954000 AEH7611 K RAJIVA LOCHANA CTA - 393113 1530 8 LT1 211 2 0 15024 128 1 0 3 1 0 0 0 0 290 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111363766 0 0 0 1 0 0 0 0 0 0 K RAJIVA LOCHANA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 95.3300 105 2023-07-03 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687298 6667844000 18316 SHAFINA KHATOON W/O MOHAMED TAJPEER CTA - 393113 460 8 LT1 211 0.9600 0 5785 40 1 0 3 1 4 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000801560 0 0 0 1 0 0 0 0 0 0 SHAFINA KHATOON W/O MOHAMED TAJPEER,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687473 6614254000 P1891 M.T. SHANKARAPPA MIGADDR P1891 393113 89 8 LT1 211 0.7500 1 636 5 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001062875 0 0 0 0 0 0 0 0 0 0 M.T. SHANKARAPPA,MIGADDR P1891 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.5800 2 1465687475 6604254000 18729 LAXMI DEVI - - - 393113 60 8 LT1 211 0.1200 0 7493 25 1 0 3 0 -75 0 0 0 130 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001056742 0 0 0 0 0 0 0 0 0 0 LAXMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687565 6567844000 8259 HURM BEG - - - 393113 280 8 LT1 211 0.2400 0 10704 147 1 0 3 1 -6 2.6000 0 0 210 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000797193 0 0 0 1 0 0 0 0 0 0 HURM BEG,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687454 6514254000 24030 DURAGAPPA - - * - 393113 150 8 LT1 211 1 0 6610 16 1 0 3 0 342 2.9400 0 0 390 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001075155 0 0 0 0 0 0 0 0 0 0 DURAGAPPA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687453 6477844000 16782 RAHAMUTHULLA - - - 393113 1110 8 LT1 211 0.2400 0 12548 105 1 0 3 0 0 0 0 0 1460 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001086291 0 0 0 0 0 0 0 0 0 0 RAHAMUTHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687363 6414254000 AEH372 M.S. SUSHEELAMMA - - * - 393113 14 8 LT1 211 3 0 7034 86 1 0 3 0.8600 -54 0 0 0 770 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BD0932553 0 0 0 2 0 0 0 0 0 0 M.S. SUSHEELAMMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD0932553 1 0 0 0 0 0 94.2500 104 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465687361 6404254000 32003 S.VIJAYKUMAR SOMASHEKARAPPA 393113 122 8 LT1 211 0.2400 0 5621 48 1 0 2 0 357 2.7500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001079606 0 0 0 0 0 0 0 0 0 0 S.VIJAYKUMAR,SOMASHEKARAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 31.9200 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 2 1465687518 6377844000 18090 AJIMATH UNNISA - - - 393113 1170 8 LT1 211 0.1200 0 11266 127 1 0 3 0.9000 1397 13.2100 0 0 1470 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BD0879390 0 0 0 2 0 0 0 0 0 0 AJIMATH UNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 BD0879390 0 0 0 0 0 0 118.4200 130 2023-06-28 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465687251 6356515866 P5706 B N Pushpaveni W O NAGARAJ Behind genaral hostel 393113 151 8 LT1 211 2 0 11588 70 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 BC2142307 0 0 0 3 0 0 0 0 1 0 B N Pushpaveni,W O NAGARAJ Behind genaral hostel 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 2.6200 2 1465687345 6314254000 22227 GANGAMMA - - * - 393113 132 8 LT1 211 0.2400 0 597 14 1 0 3 0.8200 129 1.6400 -0.2300 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008213 0 9999999 100001063749D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-11 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687353 6304254000 34507 PAPAMMA MIGADDR 34507 393113 105 8 LT1 211 1 0 10800 42 1 0 3 0 436 1.8200 0 0 960 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001060674 0 0 0 0 0 0 0 0 0 0 PAPAMMA,MIGADDR 34507 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.2500 2 1465687356 6300362395 56110 B L Rajashekhar JM ROAD DWARAKA BADAVANE 393113 0 8 LT1 211 2 0 3441 23 1 0 3 0.9200 -56 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0879888 0 0 0 0 0 0 0 0 0 0 B L Rajashekhar,JM ROAD DWARAKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BD0879888 0 0 0 0 0 0 30.1700 40 2023-07-19 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465687552 6277844000 27555 KHADAR BASHA - - - 393113 770 8 LT1 211 0.2400 0 2687 62 1 0 3 0.8100 785 6.4500 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0899502 0 0 0 0 0 0 0 0 0 0 KHADAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0899502 0 0 0 0 0 0 23.5000 34 2023-07-10 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465687561 6267844000 40050 DUAVLATH BI AAZADNAGARA - 393113 1320 8 LT1 211 1 0 17094 75 1 0 3 0 0 1.0600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001085093 0 0 0 0 0 0 0 0 0 0 DUAVLATH BI,AAZADNAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 57.1700 63 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687505 6214254000 AEH2484 K.T. TIMMAREDDY - - * - 393113 42 8 LT1 211 3 0 22892 82 1 0 3 0 -552 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 2010-11-23 100001078034 0 0 0 0 0 0 0 0 0 0 K.T. TIMMAREDDY,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687503 6204254000 AEH8401 CHIKKNNA BIN CHITTAPPA C.K.PURA - 393113 169 8 LT1 211 3 0 455 135 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008213 0 999999 2010-05-28 70350863 0 0 0 3 0 0 0 0 0 0 CHIKKNNA BIN CHITTAPPA,C.K.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1465687495 6177844000 17696 NOOR JAN W/O LATE KHALANDAR - 393113 790 8 LT1 211 0.2400 0 6730 66 1 0 3 0.9500 -14 0 0 0 340 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0879385 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O LATE KHALANDAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0879385 0 0 0 0 0 0 69.5800 77 2023-07-12 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465687374 6124954000 35491 R.K.KEDAR NATHAPPA CTA - 393113 1420 8 LT1 211 2 0 786 101 1 0 3 0.8600 -276 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 70348214 0 0 0 1 0 0 0 0 0 0 R.K.KEDAR NATHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 129.7500 143 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465687368 6114254000 15072 B. UMADEVI MIGADDR 15072 393113 22 8 LT1 211 2 0 12309 109 1 0 3 1 5 0 0 0 1150 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110218601 0 0 0 1 0 0 0 0 0 0 B. UMADEVI,MIGADDR 15072 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687371 6097509000 AEH9051 T JOYTHI C K PURA BADAVANE 393113 21 8 LT1 211 3 0 25009 220 1 0 3 0 1854 7.7200 0 0 3230 3931 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 2013-12-07 100004612034 0 0 0 0 0 0 0 0 0 0 T JOYTHI,C K PURA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465687551 6077844000 22253 INYATHA - - - 393113 1060 8 LT1 211 0.2400 0 5219 30 1 0 3 0.8200 4 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 9999 BD1086704 0 0 0 0 0 0 0 0 0 0 INYATHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 BD1012822 0 0 0 0 0 0 86.5000 95 2023-07-30 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465687553 6056444889 62638 SIRAJ UNNISA AJAD NAGARA CHITRADURGA 393113 0 8 LT1 211 1 0 3170 54 1 0 3 0.9600 744 7.3400 0 0 780 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3270802 0 0 0 1 0 0 0 0 0 0 SIRAJ UNNISA,AJAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 54.3300 60 2024-08-13 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465687313 6037519000 46914 FARIN TAJ W/O R SIKANDAR AZAM AAZAD NAGARA 393113 0 8 LT1 211 1 0 7729 78 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111112078533 0 0 0 0 0 0 0 0 0 0 FARIN TAJ W/O R SIKANDAR AZAM,AAZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-07-03 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687305 6014254000 AEH6606 H.S. LALITHAMMA * * 393113 164 8 LT1 211 2 0 10600 83 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 14008213 0 9999999 BD0852526 0 0 0 1 0 0 0 0 0 0 H.S. LALITHAMMA,* * 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465687487 5967844000 20746 SYED HABEB ULLA - - - 393113 740 8 LT1 211 0.4800 0 8144 37 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BC2063364 0 0 0 0 0 0 0 0 0 0 SYED HABEB ULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BC2063364 0 0 0 0 0 0 50.5800 56 2023-07-05 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465687485 5962955226 AEH9350 NETRAVATHI B.T W/O K.THIPPESWAMY DWARAKA BADAVANE Near Ganapathi Temple 393113 0 8 LT1 211 4 0 30155 113 1 0 3 1 0 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 2015-02-01 111111362662 0 0 0 1 0 0 0 0 0 0 NETRAVATHI B.T W/O K.THIPPESWAMY,DWARAKA BADAVANE Near Ganapathi Temple 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 1 0 0 0 0 0 232.6700 0 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687437 5904254000 20036 SANNAPALLAYA - - * - 393113 138 8 LT1 211 0.4800 0 9492 66 1 0 3 0.8900 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008213 0 9999999 111111663754 0 0 0 1 0 0 0 0 0 0 SANNAPALLAYA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-02 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687445 5893642963 61436 N R IMTIYAAZ AZAD NAGARA CHITRADURGA 393113 0 8 LT1 211 1 0 5822 36 1 0 2 0 0 0 0 0 880 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111112757987 0 0 0 0 0 0 0 0 0 0 N R IMTIYAAZ,AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 103.9200 114 2023-07-06 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687330 5867844000 28070 SAMIHULLA CTA - 393113 650 8 LT1 211 0.2400 0 3372 59 1 0 3 1 558 4.2500 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000845598 0 0 0 1 0 0 0 0 0 0 SAMIHULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-07-04 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687449 5816998401 AEH9615 J Chandrakantha S O LATE SATHYANARAYANA RAO bapuji high school 393113 92 8 LT1 211 3 0 12390 123 1 0 3 1 0 0 0 0 1420 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100005113351D 0 0 0 1 0 0 0 0 0 0 J Chandrakantha,S O LATE SATHYANARAYANA RAO bapuji high school 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687508 5804254000 13057 MD.SALAK - - * - 393113 168 8 LT1 211 4 0 85335 0 1 0 28 0 2940 23.3400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001047495 0 0 0 0 0 0 0 0 0 0 MD.SALAK,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 1465687321 5767844000 7694 JAISUDDIN KHAN - - - 393113 0 8 LT1 211 0.2400 0 11603 93 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001089037 0 0 0 0 0 0 0 0 0 0 JAISUDDIN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 65.4200 72 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687314 5738080323 65741 CHANDRASHEKHARAPPA K O DARUKHA BADAVANE J M ROAD CHITRADURGA 393113 0 8 LT1 211 1 0 1035 18 1 0 3 0.7900 1833 17.4100 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 100000 BD1163267 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAPPA K O,DARUKHA BADAVANE J M ROAD CHITRADURGA 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 0.4700 2 1465687506 5714254000 AEH2967 R.KESHAVAMURTHY - - * - 393113 37 8 LT1 211 3 0 3311 28 1 0 3 0.5800 -50 0 0 0 320 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0857880 0 0 0 0 0 0 0 0 0 0 R.KESHAVAMURTHY,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD0857880 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465687502 5704254000 24102 K.T. KAVITHA - - - 393113 85 8 LT1 211 0.2400 0 15517 106 1 0 3 0 28 0 0 0 1160 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001062445 0 0 0 0 0 0 0 0 0 0 K.T. KAVITHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687497 5685845000 P4771 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393113 190 8 LT1 211 1 0 4078 57 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111113214365 0 0 0 0 0 0 0 0 0 0 E SHIVA KUMAR S/O C ESHWARAPPA,DWARAKA BADAVNE JM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 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 1 2 1465687563 5667844000 4637 MD. DASTGRI - - - 393113 320 8 LT1 211 0.1200 0 6754 79 1 0 3 0.9100 1169 10.8700 0 0 220 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0914650 0 0 0 1 0 0 0 0 0 0 MD. DASTGRI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0914650 0 0 0 0 0 0 71.6700 79 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465687494 5614254000 21331 . - - - 393113 20 8 LT1 211 0.4800 0 1012 59 1 0 3 0.7600 593 3.5900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 67468661 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465687439 5604254000 AEH5295 C.N.Y. NIRMALA - - * - 393113 86 8 LT1 211 3 0 11370 43 1 0 3 1 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110396840 0 0 0 1 0 0 0 0 0 0 C.N.Y. NIRMALA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687436 5593954000 30455 B T PARAVATHAMM CTA CTA 393113 1490 8 LT1 211 3 0 4454 48 1 0 3 1 0 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 2015-11-15 111111403831 0 0 0 1 0 0 0 0 0 0 B T PARAVATHAMM,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-07-04 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687564 5567844000 9270 RAMIZA BANU - - - 393113 380 8 LT1 211 0.1200 0 6421 3 1 0 3 0.7700 166 2.7200 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BC2589931 0 0 0 0 0 0 0 0 0 0 RAMIZA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BC2589931 0 0 0 0 0 0 91.8300 101 2023-07-12 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465687304 5533900318 56041 Sunanda DARUKH BADAVANE J M ROAD 393113 0 8 LT1 211 2 0 6208 76 1 0 3 0.9300 -1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0869958 0 0 0 1 0 0 0 0 0 0 Sunanda,DARUKH BADAVANE J M ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BD0869958 0 0 0 0 0 0 71.3300 78 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465687474 5514254000 18721 BASAMMA - - * - 393113 127 8 LT1 211 0.2400 0 6668 54 1 0 3 0 7 0 0 0 830 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001052074 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687468 5504254000 AEH3621 LALITHAMMA MIGADDR AEH3621 393113 163 8 LT1 211 3 0 2031 83 1 0 3 0.7700 -20 0 0 0 570 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.570 (ignore if paid) 0 10000 69951960 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,MIGADDR AEH3621 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1465687477 5499064000 AEH7371 SRI.RAMASWAMY - - - 393113 340 8 LT1 211 3 0 21513 110 1 0 3 0 330 2.8000 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001051993 0 0 0 0 0 0 0 0 0 0 SRI.RAMASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 69.6700 77 2023-06-21 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687476 5467844000 3919 SHAFINA KHATOON Wo MOHAMED TAJPEER - - - 393113 470 8 LT1 211 0.2400 0 11242 59 1 0 3 0.9600 -256 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0899499 0 0 0 0 0 0 0 0 0 0 SHAFINA KHATOON Wo MOHAMED TAJPEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0899499 0 0 0 0 0 0 128.0800 141 2024-10-17 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465687293 5456954000 AEH8182 K J RAJESHA J M ROAD - 393113 1440 8 LT1 211 3 0 13843 75 1 0 3 1 0 0 0 0 840 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111340561 0 0 0 1 0 0 0 0 0 0 K J RAJESHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 48 58 2023-07-09 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687469 5414254000 AEH2891 S. RAMACHANDRA REDDY - - * - 393113 67 8 LT1 211 3 0 5820 47 1 0 3 0 7 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001054202 0 0 0 0 0 0 0 0 0 0 S. RAMACHANDRA REDDY,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687480 5404254000 31837 S.RAMACHANDRA REDDY S/O SITHARAMAREDDYC.K.PURA 393113 68 8 LT1 211 1 0 5140 98 1 0 3 1 859 10.8200 0 0 1220 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110450825 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA REDDY,S/O SITHARAMAREDDYC.K.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687472 5367844000 32701 MD ZABEULLA S/O MD ABDUL BEAG HIMMATH NAGARA - 393113 1160 8 LT1 211 0.2400 0 22749 198 1 0 3 1 20790 315.4500 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000883870 0 0 0 1 0 0 0 0 0 0 MD ZABEULLA,S/O MD ABDUL BEAG HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 182.7500 200 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687262 5314254000 23671 BOMAKKA - - * - 393113 120 8 LT1 211 0.1200 0 12168 139 1 0 3 0 0 0 0 0 1970 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001049985 0 0 0 0 0 0 0 0 0 0 BOMAKKA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687426 5304254000 34388 PAPAMMA CTA - 393113 104 8 LT1 211 1 0 7283 35 1 0 3 0 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001075827 0 0 0 0 0 0 0 0 0 0 PAPAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687430 5277844000 26048 HANEEF SAB - - - 393113 980 8 LT1 211 0.4800 0 4648 45 1 0 3 0.9900 296 2.3700 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0879391 0 0 0 1 0 0 0 0 0 0 HANEEF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0879391 0 0 0 0 0 0 34.5000 45 2023-07-10 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465687428 5267844000 40498 SYED NISAR HIMMATH NAGARA - 393113 1340 8 LT1 211 0.5000 0 12880 84 1 0 3 0 -63 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001085811 0 0 0 0 0 0 0 0 0 0 SYED NISAR,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 77.5000 85 2023-07-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687328 5232892713 49253 Hafiza Banu w o Md Ashwakh HIMMATH NAGAR 3rd Cross 393113 0 8 LT1 211 0.5000 0 6710 61 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000819304 0 0 0 1 0 0 0 0 0 0 Hafiza Banu w o Md Ashwakh,HIMMATH NAGAR 3rd Cross 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 56.6700 62 2023-06-20 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687324 5214254000 AEH2966 N.S. VIJEYENDRAREDDY - - * - 393113 95 8 LT1 211 1 0 10850 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 14008213 0 99999 100001063925AD 0 0 0 1 0 0 0 0 0 0 N.S. VIJEYENDRAREDDY,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687500 5204254000 41988 R KESHAVA MURTHY C K PURA - 393113 38 8 LT1 211 1 0 8182 57 1 0 3 0 -100 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001057534 0 0 0 0 0 0 0 0 0 0 R KESHAVA MURTHY,C K PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687514 5177844000 15253 SHREE ABDUL KUDDAS - - - 393113 920 8 LT1 211 0.3600 0 5294 0 1 0 28 1 52 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000838664 0 0 0 0 0 0 0 0 0 0 SHREE ABDUL KUDDAS,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-08-10 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687516 5167844000 44811 NAGINA KOWSAR DARJI COLONY - 393113 1380 8 LT1 211 1 0 8823 79 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111112277691 0 0 0 0 0 0 0 0 0 0 NAGINA KOWSAR,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-07-04 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687397 5114254000 6654 M.S. SIDDALINGAPPA - - - 393113 80 8 LT1 211 0.2400 0 5663 49 1 0 3 1 527 4.2200 0 0 750 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110300871 0 0 0 1 0 0 0 0 0 0 M.S. SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687558 5077844000 15508 KHADAR BASHA - - - 393113 780 8 LT1 211 0.2400 0 3056 6 1 0 3 1 10 0 0 0 700 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000822645 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687325 5026945000 45320 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393113 180 8 LT1 211 2 0 10773 77 1 0 3 0 -1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111115687941 0 0 0 0 0 0 0 0 0 0 E SHIVA KUMAR S/O C ESHWARAPPA,DWARAKA BADAVNE JM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-07-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687496 5014254000 27740 N. HARISH - - - 393113 157 8 LT1 211 1 0 10240 37 1 0 3 1 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110215785 0 0 0 1 0 0 0 0 0 0 N. HARISH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687509 4967844000 21586 A HUSSAIN - - - 393113 960 8 LT1 211 1 0 2573 80 1 0 3 0.7300 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 9999999 68255968 0 0 0 1 0 0 0 0 0 0 A HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 113.0800 124 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465687465 4904254000 16404 Smt. BORAMMA .12 .12 393113 131 8 LT1 211 0.1200 0 8430 49 1 0 3 0 -93 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001067469 0 0 0 0 0 0 0 0 0 0 Smt. BORAMMA,.12 .12 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687463 4867844000 6608 MD BASHA - - - 393113 860 8 LT1 211 0.1200 0 13891 59 1 0 3 0 -61 0 0 0 540 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001051791 0 0 0 0 0 0 0 0 0 0 MD BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.2500 90 2023-06-28 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687542 4767844000 13692 MD. RAFI - - - 393113 330 8 LT1 211 0.2400 0 4032 38 1 0 3 0.9700 377 3.6600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0879386 0 0 0 1 0 0 0 0 0 0 MD. RAFI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0879386 0 0 0 0 0 0 33.0800 43 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1465687264 4733179918 71483 MAHABOOB BASHA SO ABDUL BEG DARGI COLONY 393113 0 8 LT1 211 1 0 586 31 1 0 3 0.6600 -9 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 69974027 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA SO ABDUL BEG,DARGI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465687341 0277844000 18970 SHREE ABDUL KUDDAS CTA - 393113 1270 8 LT1 211 0.6400 0 3196 107 1 0 3 0.9800 3327 29.7800 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 10000 BD1074894 0 0 0 2 0 0 0 0 0 0 SHREE ABDUL KUDDAS,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-07-13 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465687337 0267844000 39640 SHABEENA HIMMATH NAGARA - 393113 1310 8 LT1 211 0.2400 0 13455 94 1 0 3 0 217 1.9500 0 0 410 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001085969 0 0 0 0 0 0 0 0 0 0 SHABEENA,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 91.4200 101 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687543 0214254000 24851 MANJAMMA W/O THIPPESWAMY - - * - 393113 130 8 LT1 211 0.1200 0 10188 50 1 0 3 0 1083 12.8700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001050253 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O THIPPESWAMY,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687545 0204254000 43974 B P PREEMA KELAGOTE - 393113 109 8 LT1 211 1 0 7362 33 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100004603286 0 0 0 0 0 0 0 0 0 0 B P PREEMA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687421 0177844000 18077 SHEANAVAAZ - - - 393113 1260 8 LT1 211 0.8000 0 10647 153 1 0 3 0.9600 702 5.3600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0858311 0 0 0 2 0 0 0 0 0 0 SHEANAVAAZ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 BD0858311 0 0 0 0 0 0 122.6700 135 2023-06-20 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465687519 0114254000 20004 ANNAPURNAMMA W/O KUBENDRA ACHAR T - - * - 393113 112 8 LT1 211 0.2400 0 10203 27 1 0 3 1 -159 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 100001071240AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA W/O KUBENDRA ACHAR T,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687308 0077844000 2988 NOORAMOHED - - - 393113 530 8 LT1 211 0.2400 0 12816 86 1 0 3 0 0 1.5800 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001058922 0 0 0 0 0 0 0 0 0 0 NOORAMOHED,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 24.5800 35 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687484 0028514803 57471 GURAMMA C K PURA KELGOTE 393113 101 8 LT1 211 1 0 2193 0 1 0 28 1 3478 28.6900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111111448420 0 0 0 0 0 0 0 0 0 0 GURAMMA,C K PURA KELGOTE 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 2 1465687489 0014254000 25474 M.S.SUSHILAMMA - - - 393113 13 8 LT1 211 1 0 247 67 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 14008213 0 999999 70350853 0 0 0 2 0 0 0 0 0 0 M.S.SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 29 39 2024-06-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465687227 8477844000 P417 M.ABDUL RASHID CTA - 393113 290 8 LT5 511 0 10 34789 105 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001074706 0 0 0 0 0 0 0 0 0 0 M.ABDUL RASHID,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 1 2 1465687471 5477844000 P2757 SRIMATHI JAREENATAJ ABDULRASHEED - 393113 300 8 LT5 511 0 1 2984 41 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 999999 100007072943 0 0 0 1 0 0 0 0 1 0 SRIMATHI JAREENATAJ,ABDULRASHEED - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 1 2 1465687235 9130287792 P6620 COMMISSIONER NAGARA SABHE CHITRADURGA KELAGOTE BHARAMANNA NAIK ROAD 393113 83 8 1LT6A-M 611 0 7.5000 77655 745 1 0 3 1 18280 182.4500 0 0 2520 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 1E8134324141 0 0 0 8 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,KELAGOTE BHARAMANNA NAIK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 8.4500 2 1465687456 7184280715 P5181 Commisioner CMC CTA KELAGPTE Nera NH4 road 393113 98 8 1LT6A-M 611 0 3 15536 0 1 0 28 1 2387 18.2600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 999999 111116088539 0 0 0 0 0 0 0 0 1 0 Commisioner CMC CTA,KELAGPTE Nera NH4 road 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 1465687350 6338017144 P7402 COMMISSIONER CMC CHITRADURGA HIMMATH NAGARA DARJI COLONY 393113 0 8 1LT6A-M 611 9 0 2539 0 1 0 28 1 8856 82.6500 0 0 21800 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.21800 (ignore if paid) 0 10000 111116429177 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CHITRADURGA,HIMMATH NAGARA DARJI COLONY 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 1465687351 6303954000 CMC2952 COMMISSIONER CMC CTA CTA - 393113 1650 8 1LT6A-M 611 0 3 20378 677 1 0 3 1 10436 196.2500 0 0 2450 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 100007043949D 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 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 7.7000 2 1465687387 1577966171 P6440 COMMISSIONER NAGARA SABHA C K PURA SCHOOL MUBBAGA 393113 158 8 1LT6A-M 611 0 7.5000 40330 409 1 0 3 0.7700 16863 99.0400 0 0 780 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 C927779 0 0 0 4 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,C K PURA SCHOOL MUBBAGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 3.6400 2 1465687239 9418954000 ACSL7A COMMISSIONER CMC CTA HIMATHA NAGAR - 393113 1630 8 1LT6B-M 621 14.8300 0 9846 145 10 0 3 0.8000 5236 564.4600 0 0 11690 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.11690 (ignore if paid) 0 999999 BD1044207 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC CTA,HIMATHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 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 2 1465687390 2703954000 ACSL53 COMMISSIONER CMC CTA J M ROAD - 393113 1640 8 1LT6B-M 621 0.5800 0 2292 4 10 0 3 1 10537 92 0 0 2670 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 111111436546 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 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 1 2 1465687422 2804254000 15380 SECRETARY - - - 393113 146 8 LT2 221 1.4800 0 543 35 1 0 3 1 1746 12.2600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 1000000 1E4300373010 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.5800 2 1465687417 1867844000 7693 JAISUDDIN KHAN - - - 393113 0 8 LT1 211 0.2000 0 4101 34 1 0 3 0.9900 -14 0 0 0 210 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD0940442 0 0 0 1 0 0 0 0 0 0 JAISUDDIN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0940442 0 0 0 0 0 0 47.9200 58 2023-07-03 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465687521 1862147151 46070 H M Dhakshyanamma w/o H M Paramesh J M ROAD Dwaraka badavane 393113 1560 8 LT1 211 2 0 16351 189 1 0 3 1 659 12.7600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111115695539 0 0 0 1 0 0 0 0 0 0 H M Dhakshyanamma w/o H M Paramesh,J M ROAD Dwaraka badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 79.4200 87 2023-06-29 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687288 1714254000 AEH2655 D.A. THIPPESWAMY - - - 393113 166 8 LT1 211 3 0 42450 156 1 0 3 0 0 2.6500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001051524 0 0 0 0 0 0 0 0 0 0 D.A. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 292.0800 0 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465687291 1704254000 AEH2806 S. RAMACHANDRA - - * - 393113 69 8 LT1 211 2 0 5844 86 1 0 3 0.9700 797 4.8500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 BD0852523 0 0 0 1 0 0 0 0 0 0 S. RAMACHANDRA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD0852523 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465687286 1693606369 51198 Rafi S O HUSSAINPEER Azadnagara 393113 1600 8 LT1 211 1 0 7359 19 1 0 3 0.9800 326 1.9600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BC1953448 0 0 0 3 0 0 0 0 0 0 Rafi,S O HUSSAINPEER Azadnagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BC1953448 0 0 0 0 0 0 55.3300 61 2023-07-11 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1465687466 1667844000 27704 ZABIHULLA - - - 393113 0 8 LT1 211 0.2400 0 3827 45 1 0 3 0.9900 571 5.0300 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 999999 BD0898168 0 0 0 1 0 0 0 0 0 0 ZABIHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0898168 0 0 0 0 0 0 48.1700 53 2023-06-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465687234 1614254000 AEH4583 S. THAMMANNA * * 393113 52 8 LT1 211 1 0 2320 5 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 BD0852522 0 0 0 0 0 0 0 0 0 0 S. THAMMANNA,* * 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-10-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465687352 1604254000 P1880 V. NAGENDRA REDDY - - - 393113 74 8 LT1 211 0.7500 1 5671 29 1 0 3 0 509 2.1300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001075531 0 0 0 0 0 0 0 0 0 0 V. NAGENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.5800 2 1465687384 1567844000 14651 MD. KALIL - - - 393113 350 8 LT1 211 0.3600 0 4090 11 1 0 3 0 -56 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001054198 0 0 0 0 0 0 0 0 0 0 MD. KALIL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-07-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687533 1540208705 46071 DAKSHAYANAMMA H M W/O PARAMESHA DARUKA LAYOUT J M road 393113 1550 8 LT1 211 2 0 12336 102 1 0 3 1 91 0 0 0 230 3931 2026-03-08 3 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-03-15 111115715447 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA H M W/O PARAMESHA,DARUKA LAYOUT J M road 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 89.9200 99 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687279 1514254000 26989 B. GAYATHRI DEVI - - . - 393113 54 8 LT1 211 1 0 3302 76 1 0 3 0.7500 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 BD1075446 0 0 0 1 0 0 0 0 0 0 B. GAYATHRI DEVI,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465687278 1504254000 31072 J.S.RAVI KUMAR S\O M.S .SIDDHALINGIAH 393113 82 8 LT1 211 1 0 20190 81 1 0 3 1 0 0 0 0 570 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110106825 0 0 0 1 0 0 0 0 0 0 J.S.RAVI KUMAR,S\O M.S .SIDDHALINGIAH 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687277 1477844000 22507 SUFIYAABEE - - - 393113 820 8 LT1 211 0.2400 0 5572 65 1 0 3 0.7300 820 6.8100 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0852544 0 0 0 1 0 0 0 0 0 0 SUFIYAABEE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0852544 0 0 0 0 0 0 35.2500 45 2023-08-03 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465687427 1467844000 P3363 DOULATH B W/O SHEKH MEHABOOB BI - 393113 520 8 LT1 211 1 0 5927 52 1 0 3 0 1083 8.7300 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001077158 0 0 0 0 0 0 0 0 0 0 DOULATH B,W/O SHEKH MEHABOOB BI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 2 2 1465687455 1448678889 54664 D Rangamma W O LATE H R RANGASWAMY Bheemappa nayaka road 393113 63 8 LT1 211 2 0 6125 47 1 0 3 0.6800 -8 0 0 0 1470 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2360617 0 0 0 0 0 0 0 0 0 0 D Rangamma,W O LATE H R RANGASWAMY Bheemappa nayaka road 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465687280 1414254000 AEH3790 NAGENDRA REDDY - - - 393113 73 8 LT1 211 3 0 11353 219 1 0 3 0 0 1.2600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001053161 0 0 0 0 0 0 0 0 0 0 NAGENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687270 1404254000 32162 K.C.MURUTHUNJAYA S/O M.K.CHANNABASAPPA 393113 70 8 LT1 211 2 0 12380 49 1 0 3 0 0 0 0 0 720 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001081404 0 0 0 0 0 0 0 0 0 0 K.C.MURUTHUNJAYA,S/O M.K.CHANNABASAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687274 1377844000 15442 SMT HAJEERA BEE - - - 393113 910 8 LT1 211 0.1200 0 4935 0 1 0 28 0 4071 39.6600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001071475 0 0 0 0 0 0 0 0 0 0 SMT HAJEERA BEE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 1465687501 1367844000 34665 DAULATH BEE CTA - 393113 570 8 LT1 211 2 0 12414 98 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000810670 0 0 0 1 0 0 0 0 0 0 DAULATH BEE,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 36.6700 47 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687440 1316262038 55992 Shakunthalamma K M DAARAKA BADAVANE 393113 0 8 LT1 211 1 0 6924 70 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BC2275143 0 0 0 1 0 0 0 0 0 0 Shakunthalamma K M,DAARAKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BC2275143 0 0 0 0 0 0 66 73 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465687434 1314254000 23669 BHAGYAMMA W/O CHANDRAPPA - - * - 393113 139 8 LT1 211 0.1200 0 5750 34 1 0 3 1 -35 0 0 0 590 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110089754 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O CHANDRAPPA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687269 1304254000 35967 K.T.THIMMA REDDY C.K.PURA - 393113 40 8 LT1 211 1 0 2824 50 1 0 3 0.9400 -53 0 0 0 540 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BD1106070 0 0 0 1 0 0 0 0 0 0 K.T.THIMMA REDDY,C.K.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465687268 1293954000 AEH7524 B.T.PARVATHAMMA CTA CTA 393113 1470 8 LT1 211 3 0 5187 58 1 0 3 0.1000 -157 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 999999 BD1012827 0 0 0 1 0 0 0 0 0 0 B.T.PARVATHAMMA,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BD1012827 0 0 0 0 0 0 69.3300 76 2023-06-30 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465687261 1277844000 13240 S K MUFTAR - - - 393113 1140 8 LT1 211 0.1600 0 2466 42 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 9999999 BD1068418 0 0 0 1 0 0 0 0 0 0 S K MUFTAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-07-13 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465687267 1267844000 39637 MD SHARIEF AAZAD NAGAR - 393113 1300 8 LT1 211 1 0 13357 53 1 0 3 0 -2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001081997 0 0 0 0 0 0 0 0 0 0 MD SHARIEF,AAZAD NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-07-01 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687425 1214254000 AEH5445 SHRIPATHI ACHARI - - * - 393113 91 8 LT1 211 3 0 10187 55 1 0 3 0.9600 -168 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 BD0852524 0 0 0 2 0 0 0 0 0 0 SHRIPATHI ACHARI,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD0852524 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465687232 1204254000 43102 T MOUNESH KELAGOTE - 393113 26 8 LT1 211 1 0 24569 61 1 0 3 0 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 100000 100001065219A 0 0 0 0 0 0 0 0 0 0 T MOUNESH,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 62 68 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687347 1177844000 28010 MUMTAZ ZAREENA W/O MAHAMAD GHOUSE - - - 393113 870 8 LT1 211 0.2400 0 10775 92 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 111111925733 0 0 0 1 0 0 0 0 0 0 MUMTAZ ZAREENA W/O MAHAMAD GHOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 104.7500 115 2023-06-25 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687388 1167844000 44808 REHAMAN KHAN AZAD NAGAR - 393113 1370 8 LT1 211 0.2400 0 13362 99 1 0 3 0 79 1 0 0 360 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112098093 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 89.5000 98 2023-06-25 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687549 1115648695 49698 M Maruthi s o Madhwaraj BEHIND OKKALIGARA HOSTEL C K Pura Badavane 393113 146 8 LT1 211 1 0 6790 38 1 0 3 1 392 4.7400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111116091010 0 0 0 1 0 0 0 0 0 0 M Maruthi s o Madhwaraj,BEHIND OKKALIGARA HOSTEL C K Pura Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687544 1114254000 13479 SARVAMANGALA MIGADDR 13479 393113 93 8 LT1 211 0.1600 0 50 0 1 0 28 0 -34 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 999 100001067790 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA,MIGADDR 13479 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687423 1077844000 26968 SYED JAAFAR - - - 393113 730 8 LT1 211 0.2800 0 11536 83 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000850323 0 0 0 1 0 0 0 0 0 0 SYED JAAFAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 85.6700 94 2023-07-01 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687547 1014254000 25814 M.S. SUSHILAMMA MIGADDR 25814 393113 16 8 LT1 211 1 0 3587 20 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 10000 BD1043351 0 0 0 1 0 0 0 0 0 0 M.S. SUSHILAMMA,MIGADDR 25814 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465687370 0983954000 P3255 B T PARAVATHAMM CTA CTA 393113 1480 8 LT1 211 1 0 3292 28 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111111415672 0 0 0 2 0 0 0 0 0 0 B T PARAVATHAMM,CTA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 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 2 2 1465687412 0967844000 6538 SUBAAN SAB - - - 393113 1080 8 LT1 211 0.2400 0 25238 94 1 0 3 1 2888 25.4900 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000819459 0 0 0 1 0 0 0 0 0 0 SUBAAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 200.4200 0 2023-07-18 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687532 0930104835 70099 VASANTHA K P KELAGOTE CHITRADURGA CHITRADURGA 393113 124 8 LT1 211 2 0 2212 83 1 0 3 0.9600 -1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 100000 69951794 0 0 0 0 0 0 0 0 0 0 VASANTHA K P,KELAGOTE CHITRADURGA 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 2024-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465687534 0904254000 20448 AEE - - - 393113 171 8 LT1 211 2.5000 0 29507 710 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110356140 0 0 0 0 0 0 0 0 0 0 AEE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.2500 2 1465687382 0867844000 7707 DHULANABI - - - 393113 480 8 LT1 211 0.2400 0 530 46 1 0 3 0.8300 0 1.8500 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 999999 69970876 0 0 0 1 0 0 0 0 0 0 DHULANABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 50.3300 55 2023-07-03 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465687203 0814254000 25473 M.S.SUSHELAMMA - - - 393113 12 8 LT1 211 1 0 642 33 1 0 3 0.9900 258 1.0500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 67417920 0 0 0 1 0 0 0 0 0 0 M.S.SUSHELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465687365 0804254000 11194 G.N.CHNDRACHARI S/O N.NARASHACHARI - - - 393113 108 8 LT1 211 0.2000 0 4677 38 1 0 3 1 569 7.2500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110429275 0 0 0 1 0 0 0 0 0 0 G.N.CHNDRACHARI S/O N.NARASHACHARI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687402 0767844000 21706 RAMIZA BANU - - - 393113 0 8 LT1 211 0.1200 0 10890 0 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 999999 100001069345A 0 0 0 0 0 0 0 0 0 0 RAMIZA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687524 0736885367 AEH10184 B T Chandrashekhar DARUKA BADAVANE 1ST CROSS JM ROAD 393113 0 8 LT1 211 3 0 1991 0 1 0 28 1 -115 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111111397284 0 0 0 0 0 0 0 0 0 0 B T Chandrashekhar,DARUKA BADAVANE 1ST CROSS JM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BC2449456 0 0 0 0 0 0 27.4200 37 2023-06-28 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687528 0714954000 P3791 R.K.KEDAR NATH CTA - 393113 1430 8 LT1 211 2 0 3434 47 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001078624 0 0 0 0 0 0 0 0 0 0 R.K.KEDAR NATH,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 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 1 2 1465687526 0714254000 23674 SURAPPA S/O ERAPPA - - * - 393113 110 8 LT1 211 0.1200 0 6060 17 1 0 3 0 0 0 0 0 1020 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001049487 0 0 0 0 0 0 0 0 0 0 SURAPPA S/O ERAPPA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.2500 2 1465687300 0704254000 AEH6202 H. MALLAPAREDDY - - * - 393113 59 8 LT1 211 3 0 453 57 1 0 3 0.9000 0 2 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 1000000 70350345 0 0 0 0 0 0 0 0 0 0 H. MALLAPAREDDY,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465687299 0681100793 71022 NAVVEN ALLHA SO A N KANTHA REDDY KELAGOTE BHEEMAPPA ROAD 393113 142 8 LT1 211 5 0 212 14 1 0 3 0.9900 -113 0 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008213 0 1000000 111125990374 0 0 0 3 0 0 0 0 0 0 NAVVEN ALLHA SO A N KANTHA REDDY,KELAGOTE BHEEMAPPA 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 2024-11-16 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687295 0667844000 7785 JINTH UNISA CTA - 393113 1 8 LT1 211 0.2000 0 5314 110 1 0 3 1 1060 9.9500 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000728434 0 0 0 1 0 0 0 0 0 0 JINTH UNISA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-07-05 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687479 0614254000 AEH2968 R.KESHAVAMURTHY * * 393113 36 8 LT1 211 3 0 2727 110 1 0 3 0.8400 465 1.9000 0 0 300 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1154679 0 0 0 2 0 0 0 0 0 0 R.KESHAVAMURTHY,* * 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465687217 0604254000 AEH5455 K. NAGENDRA REDDY - - - 393113 76 8 LT1 211 3 0 4490 38 1 0 3 1 161 1.8700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110499030 0 0 0 1 0 0 0 0 0 0 K. NAGENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687378 0567844000 28034 MAHAMED RAFIQ S/O SAB JAN SAB CTA - 393113 610 8 LT1 211 0.1600 0 7456 18 1 0 3 0 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001060861 0 0 0 0 0 0 0 0 0 0 MAHAMED RAFIQ S/O SAB JAN SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-06-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687554 0514254000 AEH4419 M. KESHAVAMURTHY - - - 393113 159 8 LT1 211 3 0 3629 27 1 0 3 0.6800 -1272 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 999999 BD0932552 0 0 0 0 0 0 0 0 0 0 M. KESHAVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465687240 0504254000 30474 G S RAVI KUMAR MIGADDR 30474 393113 81 8 LT1 211 1 0 7303 99 1 0 3 1 -4 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110445989 0 0 0 1 0 0 0 0 0 0 G S RAVI KUMAR,MIGADDR 30474 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687408 0477844000 13751 * - - - 393113 1240 8 LT1 211 0.1600 0 9278 60 1 0 3 0 192 1.8700 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001086255 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-06-27 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687399 0469954000 41019 B L RAJASHEKHAR DARUKA BADAVANE - 393113 1610 8 LT1 211 2 0 1589 72 1 0 3 0.8800 -103 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 10000 67490934 0 0 0 1 0 0 0 0 0 0 B L RAJASHEKHAR,DARUKA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 84.1700 93 2023-06-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465687394 0467844000 30926 SYED RASOOL CTA - 393113 670 8 LT1 211 0.4800 0 13858 76 1 0 3 0 2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001062895 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 103.0800 113 2023-07-14 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687562 0414254000 9014 D.H. LAXMANACHAR MIGADDR 9014 393113 6 8 LT1 211 0.4400 0 6743 40 1 0 3 0 2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001081344 0 0 0 0 0 0 0 0 0 0 D.H. LAXMANACHAR,MIGADDR 9014 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 38.1200 48 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687237 0404254000 32161 K.C.MURUTHUNJAYA S/O M.K.CHANNABASAPPA 393113 71 8 LT1 211 2 0 5038 8 1 0 3 0.8900 -158 0 0 0 780 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1050834 0 0 0 0 0 0 0 0 0 0 K.C.MURUTHUNJAYA,S/O M.K.CHANNABASAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465687401 0377844000 9718 RAHIM UNNISA - - - 393113 810 8 LT1 211 2 0 10477 98 1 0 3 0.1000 421 4.1100 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0851494 0 0 0 2 0 0 0 0 0 0 RAHIM UNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0851494 0 0 0 0 0 0 109.9200 121 2023-06-27 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465687406 0375719000 46912 KHMRUNNISSA W/O TIPPUSAB HIMMATH NAGARA 393113 1660 8 LT1 211 0.5000 0 4810 31 1 0 3 0 53 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111112085935 0 0 0 0 0 0 0 0 0 0 KHMRUNNISSA W/O TIPPUSAB,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 26 36 2023-06-25 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687404 0374001634 70100 VASANTHA K P KELAGOTE CHITRADURGA 393113 125 8 LT1 211 1 0 781 37 1 0 3 0.7700 -41 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 100000 69951795 0 0 0 0 0 0 0 0 0 0 VASANTHA K P,KELAGOTE 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 2024-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465687409 0367844000 36515 BABA JANSAB HOREPET - 393113 2 8 LT1 211 0.2400 0 3650 35 1 0 3 1 217 1.8700 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000886549 0 0 0 1 0 0 0 0 0 0 BABA JANSAB,HOREPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 21.3300 31 2023-07-01 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687559 0314954000 32403 PRESINDENT DARUKA MAHA GANAPATHI TEMPLE - 393113 1450 8 LT1 211 0.2400 0 1385 16 1 0 3 1 215 1.2300 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111111406637 0 0 0 1 0 0 0 0 0 0 PRESINDENT,DARUKA MAHA GANAPATHI TEMPLE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 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 1 2 1465687557 0314254000 21745 RAMASWAMY B K S/O B K NAGENDRAPPA - - - 393113 8 8 LT1 211 0.9600 0 4609 30 1 0 3 0.9300 163 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 BD0874173 0 0 0 2 0 0 0 0 0 0 RAMASWAMY B K S/O B K NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD0874173 1 0 0 0 0 0 53.3300 59 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465687555 0304254000 35968 K.T.THIMMAREDDY C.K.PURA - 393113 41 8 LT1 211 1 0 5450 41 1 0 3 1 202 1.7400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 100001047646AD 0 0 0 1 0 0 0 0 0 0 K.T.THIMMAREDDY,C.K.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687416 1904254000 AEH2475 B.T. MALLAYYA - - * - 393113 4 8 LT2 221 1 0 7906 72 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110187251 0 0 0 1 0 0 0 0 0 0 B.T. MALLAYYA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.5800 2 1465687212 9567844000 18998 KASIMABI CTA - 393113 240 8 LT3A 311 0.2000 0 1382 0 1 0 28 0 652 5.8700 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001060364 0 0 0 0 0 0 0 0 0 0 KASIMABI,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 1465687200 8994188983 56945 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA3 393113 0 8 LT3A 311 1 0 23105 518 1 0 3 0.8600 0 26.1600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BC2623468 0 0 0 2 0 0 0 0 1 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA3 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BC2623468 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 2.2500 2 1465687447 6467844000 18997 KASIMABI - - - 393113 230 8 LT3A 311 0.2000 0 3637 13 1 0 3 0 995 8.8300 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001056593 0 0 0 0 0 0 0 0 0 0 KASIMABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 1 2 1465687504 6167844000 39642 ZUBEDABANU HIMMATH NAGARA - 393113 1020 8 LT3A 311 0.2400 0 4283 38 1 0 3 0 1130 8.3600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001069036 0 0 0 0 0 0 0 0 0 0 ZUBEDABANU,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 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 1 2 1465687531 3367844000 34759 SABJANSAB CTA - 393113 620 8 LT3A 311 0.2400 0 7189 42 1 0 3 0 488 2.8500 0 0 560 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001055272 0 0 0 0 0 0 0 0 0 0 SABJANSAB,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 1 2 1465687525 2767844000 20391 MD. NABI - - - 393113 360 8 LT3A 311 0.2400 0 3550 23 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001063298 0 0 0 0 0 0 0 0 0 0 MD. NABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 1 2 1465687326 1804254000 22730 RAMASWAMY B K S/O B K NAGENDRAPPA - - - 393113 7 8 LT3A 311 0.1600 0 225 15 1 0 3 0.9700 0 2.0600 338.9200 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008213 0 9999999 100001050472D 0 0 0 0 0 0 0 0 1 0 RAMASWAMY B K S/O B K NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 1465687478 1767844000 20586 SECY. ANJUMAN - - - 393113 580 8 LT3A 311 0.2000 0 2821 0 1 0 28 0 2423 23.7600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001071105 0 0 0 0 0 0 0 0 0 0 SECY. ANJUMAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 1465687511 1728615186 56943 SAVITHRAMMA C K PURA CHITRADURGA 393113 106 8 LT3A 311 1 0 1429 26 1 0 3 0.9600 0 3.5900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 999999 BD0916958 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA,C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD0916958 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 0.1600 2 1465687546 0214954000 32440 SMT JAYASRI W/O SHANKAR ATHNI DARUKA BADAVANE - 393113 1400 8 LT3A 311 0.1600 0 241 0 1 0 28 1 215 1.2900 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 100006924155 0 0 0 0 0 0 0 0 1 0 SMT JAYASRI,W/O SHANKAR ATHNI DARUKA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 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 1465687205 9983719000 46923 PRASIDENT ANJUMAN-E-SIRATUL MUSTAQUEEM AAZAD NAGARA 393113 0 8 LT1 211 1 0 1443 4 1 0 3 0 187 1.0900 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111112118473 0 0 0 0 0 0 0 0 0 0 PRASIDENT ANJUMAN-E-SIRATUL MUSTAQUEEM,AAZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 1 2 1465687211 9967844000 5521 ALLABHAKSHI - - - 393113 0 8 LT1 211 0.2400 0 12414 81 1 0 3 0 649 6.4600 0 0 340 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001086492 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-28 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687213 9904254000 25815 M.S.SUSHILAMMA MIGADDR 25815 393113 15 8 LT1 211 1 0 13790 56 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001077107 0 0 0 0 0 0 0 0 0 0 M.S.SUSHILAMMA,MIGADDR 25815 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687215 9892954000 29797 K.O. CHANDRASHAKARA CTA - 393113 1500 8 LT1 211 2 0 744 87 1 0 3 0.7500 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 999999 69965992 0 0 0 1 0 0 0 0 0 0 K.O. CHANDRASHAKARA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-03 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465687204 9867844000 7974 SYED ALIMUULA - - - 393113 710 8 LT1 211 0.1600 0 10533 44 1 0 3 0 7 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001061748 0 0 0 0 0 0 0 0 0 0 SYED ALIMUULA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 42.6700 53 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687208 9848150659 64954 ANNAPURNAMMA OPP BAPUJI SCHOOL 393113 111 8 LT1 211 1 0 9020 57 1 0 3 0.9000 508 3.9300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 100000 BC3480465 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,OPP BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465687214 9804254000 21171 CHITTAPPA - - * - 393113 136 8 LT1 211 0.2400 0 2134 80 1 0 3 0.7800 0 3.7600 0 0 240 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.240 (ignore if paid) 0 0 68285411 0 0 0 2 0 0 0 0 0 0 CHITTAPPA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465687243 9767844000 7847 M. MAILARAYYA - - - 393113 0 8 LT1 211 0.2400 0 16960 42 1 0 3 0 -87 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001089270 0 0 0 0 0 0 0 0 0 0 M. MAILARAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.9200 91 2023-07-10 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687246 9759954000 41930 U M R YATHEESH KUMAR DARUKA BADAVANE - 393113 1590 8 LT1 211 1 0 3278 9 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001048728 0 0 0 0 0 0 0 0 0 0 U M R YATHEESH KUMAR,DARUKA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 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 1 2 1465687228 9746124571 58572 T MOUNESH so THIMMANNA BHEEMAPPA NAIK ROAD CKPURA 393113 25 8 LT1 211 1 0 385 13 1 0 3 1 138 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 100000 111111618333 0 0 0 1 0 0 0 0 0 0 T MOUNESH so THIMMANNA,BHEEMAPPA NAIK ROAD CKPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BC2902236 1 0 0 0 0 0 3.0800 13 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687296 9714254000 AEH2472 M.MARUTHI - - - 393113 145 8 LT1 211 3 0 10490 34 1 0 3 0 -172 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001054246 0 0 0 0 0 0 0 0 0 0 M.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687284 9704254000 16850 ALAMMA - - - 393113 100 8 LT1 211 0.1200 0 1971 0 1 0 28 0 -3 0 0 0 760 3931 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008213 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100001056408A 0 0 0 0 0 0 0 0 0 0 ALAMMA,- - - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687241 9667844000 21985 MEER ABDHUL REHEM - - - 393113 390 8 LT1 211 0.1200 0 13213 54 1 0 3 1 449 6.9100 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111000093184 0 0 0 1 0 0 0 0 0 0 MEER ABDHUL REHEM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 123.9200 136 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687281 9604254000 AEH2292 O. GOVINDAPPA - - - 393113 45 8 LT1 211 2.9800 0 990 31 1 0 3 1 -69 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 0 67491180 0 0 0 0 0 0 0 0 0 0 O. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465687302 9504254000 2857 SULOCHANAMMA. B MIGADDR 2857 393113 30 8 LT1 211 0.3000 0 13450 56 1 0 3 1 -169 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110110261 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA. B,MIGADDR 2857 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687294 9497390602 71731 GADIRAIAH K P SO POOJARI PALAIAH KELAGOTE CHITRADURGA 393113 118 8 LT1 211 1 0 575 42 1 0 3 0.8500 38 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 1000000 69986090 0 0 0 1 0 0 0 0 0 0 GADIRAIAH K P SO POOJARI PALAIAH,KELAGOTE 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 2025-04-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465687242 9467844000 15840 JAFAR BEG CTA - 393113 440 8 LT1 211 0.2400 0 8603 107 1 0 3 0 1915 17.0200 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001061446 0 0 0 0 0 0 0 0 0 0 JAFAR BEG,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 34.2500 44 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687238 9414254000 AEH1596 DURUGAJJA - - - 393113 148 8 LT1 211 3 0 25080 116 1 0 3 0 0 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 2018-10-10 100001062370 0 0 0 0 0 0 0 0 0 0 DURUGAJJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687266 9404254000 AEH7565 N B KRISHNA MURTHY MIGADDR AEH7565 393113 29 8 LT1 211 3 0 10423 134 1 0 3 0.9600 -455 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 BD1071421 0 0 0 2 0 0 0 0 0 0 N B KRISHNA MURTHY,MIGADDR AEH7565 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465687249 9377844000 17745 MAHAMMAD SHAFIULLA - - - 393113 850 8 LT1 211 0.2400 0 714 44 1 0 3 0.9000 1134 11.3400 0 0 700 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 69966120 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0899503 0 0 0 0 0 0 44.9200 55 2023-07-19 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465687248 9377182269 48160 N S Vijayendara reddy s/o N Sanjeeva reddy BHEEMAPPANAYAKA ROAD 1 Bhind Bapuji school 393113 97 8 LT1 211 1 0 1500 11 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-15 3 0 0 0 0 14008213 0 99999 111116024695 0 0 0 0 0 0 0 0 0 0 N S Vijayendara reddy s/o N Sanjeeva reddy,BHEEMAPPANAYAKA ROAD 1 Bhind Bapuji school 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.5800 2 1465687244 9367844000 31001 SHAERA BANU CTA - 393113 550 8 LT1 211 0.4800 0 7121 154 1 0 3 1 2799 24.2000 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111000207815 0 0 0 1 0 0 0 0 0 0 SHAERA BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 65 72 2023-06-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687247 9314254000 AEH6671 C.N.Y. NIRMALA - - - 393113 87 8 LT1 211 3 0 10630 56 1 0 3 0 -24 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001055583 0 0 0 0 0 0 0 0 0 0 C.N.Y. NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 73 80 2023-09-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465687316 9304254000 34091 A.V.BHEEMA BOVI MIGADDR 34091 393113 66 8 LT1 211 0.4800 0 7550 100 1 0 3 0 313 1.2800 0 0 590 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001051611 0 0 0 0 0 0 0 0 0 0 A.V.BHEEMA BOVI,MIGADDR 34091 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687226 9280722690 54804 Basamma W O SOMASHEKHRAPPA Behind Okkaligara hostel 393113 121 8 LT1 211 1 0 9138 143 1 0 3 0.9600 488 2.0500 0 0 690 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2365756 0 0 0 2 0 0 0 0 0 0 Basamma,W O SOMASHEKHRAPPA Behind Okkaligara hostel 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BC2365756 1 0 0 0 0 0 88.5000 97 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465687216 9277844000 13684 HASMATH UNNISA - - - 393113 1010 8 LT1 211 0.2400 0 6494 113 1 0 3 1 12 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 9999999 111114317418 0 0 0 1 0 0 0 0 0 0 HASMATH UNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687224 9267844000 39762 ZAINABI AZAD NAGARA - 393113 840 8 LT1 211 0.2400 0 6504 29 1 0 3 0 477 7.0200 0 0 490 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001073955 0 0 0 0 0 0 0 0 0 0 ZAINABI,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 34 44 2023-06-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687220 9214254000 8739 CHENNAMMA - - - 393113 27 8 LT1 211 0.2000 0 6863 83 1 0 3 0.6100 0 0 0 0 60 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.60 (ignore if paid) 0 10000 BD1056666 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465687218 9204254000 36008 N.CHETHAN KELAGOTE - 393113 153 8 LT1 211 1 0 3310 10 1 0 3 1 -34 0 0 0 210 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110303702 0 0 0 0 0 0 0 0 0 0 N.CHETHAN,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 35.1700 45 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 1465687199 9177844000 4911 HANIF - - - 393113 970 8 LT1 211 0.1600 0 6859 43 1 0 3 0.9900 659 6.1600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0851500 0 0 0 2 0 0 0 0 0 0 HANIF,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0851500 0 0 0 0 0 0 48.1700 53 2023-07-01 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465687198 9167844000 39641 NOOR FATHIMA HIMMATH NAGARA - 393113 1040 8 LT1 211 0.2400 0 10432 16 1 0 2 0 13 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001072619 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 38 48 2023-07-03 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687233 9114254000 21977 SOUBHAGYAMMA - - * - 393113 128 8 LT1 211 0.2400 0 6440 10 1 0 3 0 310 2.6400 0 0 30 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100001052615 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687197 9077844000 21766 DADAPEER - - - 393113 1200 8 LT1 211 0.2400 0 702 73 1 0 3 0.4800 63 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 67490954 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-07-01 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465687202 9014254000 22835 THIPPESWAMY B S/O BASETTAPPA - - - 393113 10 8 LT1 211 1 0 1946 34 1 0 3 1 20 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 111110096688D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY B S/O BASETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687225 8967844000 11144 KHADAR BASHA - - - 393113 760 8 LT1 211 0.1600 0 13527 46 1 0 3 0 -71 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001061220 0 0 0 0 0 0 0 0 0 0 KHADAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687230 8933209457 49196 G V Ramalingappa s o Gowdaveerappa BEHIND OKKALIGARA HOSTEL 2nd cross 393113 78 8 LT1 211 1 0 3960 23 1 0 3 1 -50 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110180854 0 0 0 1 0 0 0 0 0 0 G V Ramalingappa s o Gowdaveerappa,BEHIND OKKALIGARA HOSTEL 2nd cross 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-11-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687320 8904254000 19848 R.KESHAVAMURTHY 2ND CROSS C K Pura extension 393113 39 8 LT1 211 0.4800 0 4840 60 1 0 3 1 0 0 0 0 240 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001052296D 0 0 0 1 0 0 0 0 0 0 R.KESHAVAMURTHY,2ND CROSS C K Pura extension 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD1044247 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687255 8867844000 19019 NAZEER SAB - - - 393113 1250 8 LT1 211 0.2000 0 2115 0 1 0 28 1 218 3.4200 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111000213022 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 BD0851499 1 0 0 0 0 0 53 58 2023-07-10 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687258 8853609000 P4880 K J RAJESH DARUKA BADAVANE J M ROAD 393113 0 8 LT1 211 1 0 118 8 1 0 3 0.9900 455 3.6100 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 67458673 0 0 0 1 0 0 0 0 0 0 K J RAJESH,DARUKA BADAVANE J M ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 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 1.2500 2 1465687254 8804254000 21138 A.R. SOMASHEKAR CTA - 393113 117 8 LT1 211 0.1600 0 9671 28 1 0 3 0 -38 0 0 0 1160 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001054437 0 0 0 0 0 0 0 0 0 0 A.R. SOMASHEKAR,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687253 8803996822 48162 N S Vijayendara reddy s/o N Sanjeeva reddy BHEEMAPPANAYAKA ROAD 2 Bhind Bapuji school 393113 98 8 LT1 211 1 0 3390 7 1 0 3 1 -18 0 0 0 310 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116056686 0 0 0 1 0 0 0 0 1 0 N S Vijayendara reddy s/o N Sanjeeva reddy,BHEEMAPPANAYAKA ROAD 2 Bhind Bapuji school 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687223 8782018025 P6247 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA 393113 0 8 LT1 211 2 0 3565 50 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BC2255229 0 0 0 2 0 0 0 0 0 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BC2255229 1 0 0 0 0 0 16.9200 27 2023-07-29 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465687222 8767844000 9067 SYDE HUSSAIN - - - 393113 630 8 LT1 211 0.2400 0 3976 56 1 0 3 1 622 6.3900 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 9999999 111114317417 0 0 0 1 0 0 0 0 0 0 SYDE HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 84.1700 93 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687219 8759954000 41929 U M R YATHEESH KUMAR DARUKA BADAVANE CHITRADURGA 393113 1580 8 LT1 211 1 0 177 8 1 0 3 0.9700 -272 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 69984880 0 0 0 1 0 0 0 0 0 0 U M R YATHEESH KUMAR,DARUKA BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 28.5000 39 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465687231 8714254000 AEH2291 O. GOVINDAPPA - - - 393113 46 8 LT1 211 2.9800 0 4161 1 1 0 3 0.9900 -3 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 BD0852521 0 0 0 0 0 0 0 0 0 0 O. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD0852521 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465687229 8704254000 23547 S.G.GANGAMMA - - - 393113 47 8 LT1 211 1 0 9948 98 1 0 3 1 26 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110121030 0 0 0 1 0 0 0 0 0 0 S.G.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687257 8681612727 62634 R DURUGAJJA BAPOOJI SCHOOL NEAR KELAGOTE CHITRADURGA 393113 149 8 LT1 211 2 0 1410 29 1 0 3 1 -162 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 100000 111115158881 0 0 0 1 0 0 0 0 1 0 R DURUGAJJA,BAPOOJI SCHOOL NEAR KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465687256 8667844000 10286 IMMAM SAB - - - 393113 220 8 LT1 211 0.1600 0 19133 175 1 0 3 0 988 5.7600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001086797 0 0 0 0 0 0 0 0 0 0 IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 120.5000 133 2023-06-30 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687252 8614254000 AEH3791 V. NAGENDRAREDDY MIGADDR AEH3791 393113 75 8 LT1 211 3 0 7882 84 1 0 3 0.9600 -312 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 999999 BC2804011 0 0 0 0 0 0 0 0 0 0 V. NAGENDRAREDDY,MIGADDR AEH3791 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BC2804011 1 0 0 0 0 0 129.1700 142 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465687260 8604254000 AEH4439 D. RAMAYYA - - - 393113 143 8 LT1 211 3 0 9283 24 1 0 3 0 -205 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 2011-12-02 100001053545 0 0 0 0 0 0 0 0 0 0 D. RAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687259 8603954000 AEH7612 K GAYATHRI DEVI DWARAKA LAYOUT CTA 393113 1520 8 LT1 211 2 0 11734 153 1 0 3 0.8900 0 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 2018-03-15 BC2526144 0 0 0 2 0 0 0 0 0 0 K GAYATHRI DEVI,DWARAKA LAYOUT CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BC2526144 0 0 0 0 0 0 131.8300 145 2023-07-04 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465687210 8567844000 28039 MD.ALI KHAN CTA - 393113 250 8 LT1 211 0.2400 0 13902 60 1 0 3 0 -143 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001054528 0 0 0 0 0 0 0 0 0 0 MD.ALI KHAN,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.7500 91 2023-06-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687263 8514254000 24588 THIPPESWAMY P S/O PALAIAH - - * - 393113 137 8 LT1 211 0.4800 0 6360 62 1 0 3 1 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110176187 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY P S/O PALAIAH,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687221 8467844000 14242 AJIJEA SAB - - - 393113 600 8 LT1 211 0.2400 0 14065 98 1 0 3 0 56 0 0 0 670 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001058414 0 0 0 0 0 0 0 0 0 0 AJIJEA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-06-19 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687236 8414254000 AEH1565 NAGARAJAN - - - 393113 154 8 LT1 211 3 0 2782 1 1 0 3 1 -124 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 BD0852525 0 0 0 0 0 0 0 0 0 0 NAGARAJAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465687285 8377844000 22266 MD ANWAR - - - 393113 1030 8 LT1 211 0.2400 0 7865 0 1 0 28 1 -105 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111000098676 0 0 0 0 0 0 0 0 0 0 MD ANWAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000851109 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-07-05 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687207 8367844000 30183 FARIDHA BANU CTA - 393113 1230 8 LT1 211 0.2400 0 3094 5 1 0 3 0 -26 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001089140 0 0 0 0 0 0 0 0 0 0 FARIDHA BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 2.7500 13 2023-06-19 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687315 8324545000 45321 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393113 210 8 LT1 211 2 0 15600 95 1 0 3 0 -79 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111112079608 0 0 0 0 0 0 0 0 0 0 E SHIVA KUMAR S/O C ESHWARAPPA,DWARAKA BADAVNE JM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 112.2500 123 2023-08-18 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687322 8314254000 P2002 A.E. E. JILLA PARISHAT 393113 170 8 LT1 211 3.7300 0 2010 87 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 100001079141D 0 0 0 3 0 0 0 0 0 0 A.E. E.,JILLA PARISHAT 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 3.3700 2 1465687319 8304254000 34516 D.MANGALA MIGADDR 34516 393113 49 8 LT1 211 2 0 7527 0 1 0 3 0 2887 23.6800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001059111 0 0 0 0 0 0 0 0 0 0 D.MANGALA,MIGADDR 34516 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.5800 2 1465687297 8289954000 AEH8913 E SHRIDHAR J M ROAD - 393113 1620 8 LT1 211 8 0 27267 143 1 0 3 0 -108 0 0 0 1590 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112102925 0 0 0 0 0 0 0 0 0 0 E SHRIDHAR,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 172.3300 190 2023-07-04 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687301 8289064000 17381 NASIMA BANU - - - 393113 0 8 LT1 211 0.2400 0 2777 52 1 0 3 1 604 5.2200 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111000222316 0 0 0 1 0 0 0 0 0 0 NASIMA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-05-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687303 8287609000 46450 K J RAJESH DARUKA BADAVANE J M ROAD 393113 0 8 LT1 211 1 0 4983 76 1 0 3 0 9 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 2 0 0 0 0 14008213 0 100000 BD1069854 0 0 0 0 0 0 0 0 0 0 K J RAJESH,DARUKA BADAVANE J M ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 73.2500 81 2023-06-30 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1465687309 8277844000 11978 H.MD.SANAULLA BIN MD. HUSSEN SAB - - - 393113 1120 8 LT1 211 0.2000 0 3992 24 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 9999999 BD0875509 0 0 0 0 0 0 0 0 0 0 H.MD.SANAULLA BIN MD. HUSSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465687306 8277477487 50992 Madaar khan S O ISMAIL KHAN Azad nagar 393113 0 8 LT1 211 1 0 8160 109 1 0 3 1 0 8.7300 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000832918 0 0 0 1 0 0 0 0 0 0 Madaar khan,S O ISMAIL KHAN Azad nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 55.9200 62 2023-08-15 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687206 8267844000 38084 M D NAZEEM AZAD NAGARA - 393113 1280 8 LT1 211 0.2400 0 10601 25 1 0 3 0 -12 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001089045 0 0 0 0 0 0 0 0 0 0 M D NAZEEM,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.1700 57 2023-07-17 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687265 8214254000 P1879 KAMALAMMA - - * - 393113 62 8 LT1 211 0.7500 1 1922 0 1 0 3 0 -35 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001052802 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465687327 8177844000 AEH1263 * CTA - 393113 930 8 LT1 211 1 0 9614 122 1 0 3 0 1743 16.8500 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001060022 0 0 0 0 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 85.5800 94 2023-08-14 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687201 8167844000 40754 ANEES FATHIMA AAZDNAGARA - 393113 0 8 LT1 211 0.2400 0 871 42 1 0 3 0.8300 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 67458678 0 0 0 0 0 0 0 0 0 0 ANEES FATHIMA,AAZDNAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 65.2500 72 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465687318 8077844000 14807 MD ANWAR - - - 393113 830 8 LT1 211 0.2000 0 11080 53 1 0 3 0 21 0 0 0 230 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001063907 0 0 0 0 0 0 0 0 0 0 MD ANWAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.1700 90 2023-07-03 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687245 8014254000 AEH3020 M.S. SUSHEELAMMA - - - 393113 18 8 LT1 211 1 0 6519 74 1 0 3 0 -41 0 0 0 500 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001053230 0 0 0 0 0 0 0 0 0 0 M.S. SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 65 72 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687273 7967844000 5144 MD BASHA - - - 393113 880 8 LT1 211 0.2400 0 14021 156 1 0 3 1 0 1 0 0 420 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000291881 0 0 0 1 0 0 0 0 0 0 MD BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 104.1700 115 2023-07-04 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687512 7904254000 AEH4072 SULOCHANAMMA - - * - 393113 31 8 LT1 211 1 0 11235 105 1 0 3 1 -98 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110408002 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687335 7867844000 21905 SURIYAABEE - - - 393113 1210 8 LT1 211 0.2400 0 1396 15 1 0 3 0.8400 21 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 999999 BD1012823 0 0 0 0 0 0 0 0 0 0 SURIYAABEE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 7.6700 18 2023-07-12 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465687377 7827255000 45322 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393113 200 8 LT1 211 2 0 14428 86 1 0 3 0 58 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111113213537 0 0 0 0 0 0 0 0 0 0 E SHIVA KUMAR S/O C ESHWARAPPA,DWARAKA BADAVNE JM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 93.5800 103 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687539 7804254000 AEH6607 H.S. LALITHAMMA - - - 393113 165 8 LT1 211 2 0 8003 30 1 0 3 0.9800 166 1 0 0 280 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0858961 0 0 0 2 0 0 0 0 0 0 H.S. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465687276 7767844000 3038 DHULANABI - - - 393113 490 8 LT1 211 0.2400 0 8524 161 1 0 3 1 0 1.5600 0 0 270 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000292383 0 0 0 1 0 0 0 0 0 0 DHULANABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 97.0800 107 2023-06-25 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687282 7759954000 41928 U M R YATHEESH KUMAR DARUKA BADAVANE - 393113 1570 8 LT1 211 1 0 5781 41 1 0 3 0.9100 -122 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BC2522709 0 0 0 1 0 0 0 0 0 0 U M R YATHEESH KUMAR,DARUKA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BC2522709 1 0 0 0 0 0 80.2500 88 2023-06-30 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465687431 4714254000 AEH1928 YALLAMMA - - * - 393113 65 8 LT1 211 2.9800 0 9527 143 1 0 3 0.9300 528 4.2500 0 0 2250 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 BD1012899 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD1012899 1 0 0 0 0 0 126.1700 139 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465687432 4704254000 P1469 M. KESHAVAMURTHY - - - 393113 160 8 LT1 211 0.7500 1 33962 126 1 0 3 0 -6 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001079826 0 0 0 0 0 0 0 0 0 0 M. KESHAVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687375 4628873233 50187 K S Palaiah S O SURAPPA Behind Genaral hostel 393113 116 8 LT1 211 1 0 9790 82 1 0 3 1 0 0 0 0 1760 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110500362 0 0 0 0 0 0 0 0 0 0 K S Palaiah,S O SURAPPA Behind Genaral hostel 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465687376 4614254000 20943 C.G.GANGAMMA - - - 393113 48 8 LT1 211 1 0 3345 67 1 0 3 0.9700 -6 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 BD1012898 0 0 0 2 0 0 0 0 0 0 C.G.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465687372 4604254000 AEH4705 J.SARVAMANGALAMMA - - * - 393113 24 8 LT1 211 3 0 14619 180 1 0 3 1 0 0 0 0 3010 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 100001066790D 0 0 0 1 0 0 0 0 0 0 J.SARVAMANGALAMMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687530 4567844000 4203 JAHEDA BANU W/O SHAFI KHAN - - - 393113 420 8 LT1 211 0.1600 0 25380 153 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001079788 0 0 0 0 0 0 0 0 0 0 JAHEDA BANU W/O SHAFI KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 163.8300 180 2023-07-10 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687419 4514254000 19195 BASAMMA - - * - 393113 140 8 LT1 211 0.2400 0 9387 42 1 0 3 0 107 1.2500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001052753 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687411 4504254000 AEH4582 S. THAMMANNA MIGADDR AEH4582 393113 51 8 LT1 211 1 0 7401 85 1 0 3 0 418 2.5000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001080029 0 0 0 0 0 0 0 0 0 0 S. THAMMANNA,MIGADDR AEH4582 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687395 4414254000 AEH7302 C.N.Y. NIRMALA * * 393113 33 8 LT1 211 2 0 11705 45 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001050652 0 0 0 0 0 0 0 0 0 0 C.N.Y. NIRMALA,* * 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687405 4404254000 31402 CHANNAMMA W\O YARRAPPAC.K. PURA II CROSS 393113 27 8 LT1 211 1 0 597 68 1 0 3 0.9300 1396 8.8400 0 0 250 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 70348239 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,W\O YARRAPPAC.K. PURA II CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465687541 4377844000 19082 JAALEENA - - - 393113 680 8 LT1 211 0.2400 0 3853 49 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 10000 111111783955 0 0 0 1 0 0 0 0 0 0 JAALEENA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 29.8300 40 2023-07-19 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687538 4367844000 32702 ARIULLA S/O SYED KHADER SAB HIMMATH NAGARA - 393113 1130 8 LT1 211 0.2400 0 374 30 1 0 3 0.7400 46 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 70343367 0 0 0 1 0 0 0 0 0 0 ARIULLA,S/O SYED KHADER SAB HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 71.1700 78 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465687307 4304254000 34387 PAPAMMA CTA - 393113 102 8 LT1 211 2 0 16224 135 1 0 3 1 -106 0 0 0 390 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110207461 0 0 0 1 0 0 0 0 0 0 PAPAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687481 4285897384 56946 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA2 393113 0 8 LT1 211 1 0 2107 12 1 0 3 0.6200 0 0 0 0 370 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2623469 0 0 0 1 0 0 0 0 0 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA2 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BC2623469 1 0 0 0 0 0 57.5000 63 2024-02-21 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465687490 4277844000 8465 ABDUL RAZAK - - - 393113 660 8 LT1 211 0.1600 0 11588 88 1 0 3 0 272 2.0500 0 0 390 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001078025 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 60.4200 66 2023-07-14 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687486 4267844000 38534 SEYED SHAMIULLA AZADNAGARA - 393113 0 8 LT1 211 0.2400 0 1858 0 1 0 28 0 -5 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999 100001081806 0 0 0 0 0 0 0 0 0 0 SEYED SHAMIULLA,AZADNAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 2.3300 12 2023-07-03 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687366 4232874938 49697 M Maruthi s o Madhwaraj BEHIND OKKALIGARA HOSTEL C K Pura Badavane 393113 147 8 LT1 211 1 0 12930 83 1 0 3 1 158 1.9700 0 0 1220 3931 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2022-04-15 111110084641 0 0 0 0 0 0 0 0 0 0 M Maruthi s o Madhwaraj,BEHIND OKKALIGARA HOSTEL C K Pura Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465687348 4214254000 AEH5470 M.T. SHANKARAPPA - - * - 393113 90 8 LT1 211 3 0 7271 71 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 111111663745 0 0 0 1 0 0 0 0 0 0 M.T. SHANKARAPPA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD1012893 1 0 0 0 0 0 93.5000 103 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687346 4204254000 39078 CHIKKANNA CK PURA 1ST CROSS - 393113 162 8 LT1 211 1 0 13960 7 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001074730 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,CK PURA 1ST CROSS - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687537 4177844000 16868 MD.PYARIMMA CTA - 393113 0 8 LT1 211 0.2800 0 3879 37 1 0 3 0.9900 318 2.1400 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 9999999 BD1068417 0 0 0 2 0 0 0 0 0 0 MD.PYARIMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-07-31 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465687523 4167844000 45098 NAJNEEN THAJ J J HATTY - 393113 0 8 LT1 211 1 0 13118 41 1 0 3 0 -12 0 0 0 1580 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111112079469 0 0 0 0 0 0 0 0 0 0 NAJNEEN THAJ,J J HATTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 98.9200 109 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687289 4114254000 21332 . - - - 393113 19 8 LT1 211 0.4800 0 240 2 1 0 3 0.7900 -20 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 67460946 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 1.8700 12 2025-02-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465687464 4077844000 7525 RAHIMKHAN - - - 393113 900 8 LT1 211 0.2600 0 6163 55 1 0 3 0 352 2.6600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001061166 0 0 0 0 0 0 0 0 0 0 RAHIMKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 21.7500 32 2023-06-27 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687290 4014254000 AEH1471 KARYADARSHI - - - 393113 167 8 LT1 211 5.6000 0 10721 0 1 0 3 0 4098 32.3400 0 0 600 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001057734 0 0 0 0 0 0 0 0 0 0 KARYADARSHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.1000 2 1465687462 3972609000 46451 K J RAJESH DARUKA BADAVANE J M ROAD 393113 0 8 LT1 211 1 0 11688 51 1 0 3 0 148 1.2000 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111115693627 0 0 0 0 0 0 0 0 0 0 K J RAJESH,DARUKA BADAVANE J M ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687467 3967844000 AEH5913 BAFEER SAB CTA - 393113 540 8 LT1 211 1 0 20889 4 1 0 3 0 -263 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001060731 0 0 0 0 0 0 0 0 0 0 BAFEER SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 152.5000 168 2023-07-02 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687499 3904254000 16213 B.P. PREMA - - * - 393113 115 8 LT1 211 0.1600 0 3418 30 1 0 3 0 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001053504 0 0 0 0 0 0 0 0 0 0 B.P. PREMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-02-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687339 3804254000 P595 KARYADARSHI, JILLA - - - 393113 169 8 LT1 211 2.2400 0 11238 0 1 0 28 0 1666 13.7300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001076482 0 0 0 0 0 0 0 0 0 0 KARYADARSHI, JILLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 1465687336 3799064000 26526 B.T.CHANDRASHEKHAR - - - 393113 1540 8 LT1 211 0.7500 1 9408 91 1 0 3 0.9300 -30 0 0 0 670 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2448659 0 0 0 1 0 0 0 0 0 0 B.T.CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BC2448659 0 0 0 0 0 0 96.4200 106 2023-06-28 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465687342 3795847839 62637 SIRAJ UNNISA AJAD NAGARA CHITRADURGA 393113 0 8 LT1 211 1 0 5141 69 1 0 3 0.8800 -152 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 100000 BC3270801 0 0 0 1 0 0 0 0 0 0 SIRAJ UNNISA,AJAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 118.2500 130 2023-07-10 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465687396 3714254000 AEH4333 M.R. NANJAMMA - - - 393113 44 8 LT1 211 3 0 5917 69 1 0 3 0.9500 -49 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 BC2510680 0 0 0 0 0 0 0 0 0 0 M.R. NANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BC2510680 1 0 0 0 0 0 0 10 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465687403 3704254000 14624 PANCHAKSHRAIHA - - - 393113 96 8 LT1 211 0.2400 0 914 101 1 0 3 1 -43 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 1000000 1E1311039359 0 0 0 1 0 0 0 0 0 0 PANCHAKSHRAIHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687556 3667844000 18945 KASIMABI - - - 393113 260 8 LT1 211 0.9600 0 9535 63 1 0 3 1 706 4.0600 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000823812 0 0 0 1 0 0 0 0 0 0 KASIMABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 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 1 2 1465687292 3614254000 23978 H.MALLAPPAREDDY MIGADDR 23978 393113 59 8 LT1 211 1 0 9431 66 1 0 3 1 -268 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 100001060490BD 0 0 0 1 0 0 0 0 0 0 H.MALLAPPAREDDY,MIGADDR 23978 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687287 3604254000 29003 C.Y.NIRMALA - - - 393113 34 8 LT1 211 1 0 1951 74 1 0 3 0.8100 234 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 67415000 0 0 0 1 0 0 0 0 0 0 C.Y.NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 43.8500 54 2024-10-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465687461 3567844000 7611 DHULANABI - - - 393113 500 8 LT1 211 0.2400 0 10227 142 1 0 3 0 2038 17.4300 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001071256 0 0 0 0 0 0 0 0 0 0 DHULANABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 91.8300 101 2024-10-18 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687415 3514254000 23848 K. UMESH * * 393113 0 8 LT1 211 0.2400 0 14269 57 1 0 3 0 -70 0 0 0 1200 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001053042 0 0 0 0 0 0 0 0 0 0 K. UMESH,* * 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687414 3504254000 P3001 MALLAIAH CTA - 393113 3 8 LT1 211 1 0 1340 33 1 0 3 0.9000 115 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 67399878 0 0 0 1 0 0 0 0 0 0 MALLAIAH,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 14.5900 25 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465687413 3477844000 4135 BASHA SAB - - C - 393113 990 8 LT1 211 0.1800 0 8375 165 1 0 3 0.9700 9402 88.4600 0 0 2770 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 BD0879389 0 0 0 2 0 0 0 0 0 0 BASHA SAB,- - C - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0879389 0 0 0 0 0 0 113.9200 125 2023-07-07 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465687560 3467844000 29571 SIRAJUDDIN CTA - 393113 270 8 LT1 211 1 0 1312 63 1 0 3 0.8800 206 1.8100 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 69967492 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0879387 0 0 0 0 0 0 44.5800 55 2023-07-14 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465687338 3414254000 4881 B.G.JAYADEVAPPA S/O SHARANAPPA - 393113 88 8 LT1 211 0.1600 0 17190 68 1 0 3 0 -147 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001048816 0 0 0 0 0 0 0 0 0 0 B.G.JAYADEVAPPA,S/O SHARANAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687334 3404254000 P3429 K.C.MURTHUNJAYA S/O M.K.CHANNABASAPPA C.K.PURA 393113 72 8 LT1 211 1 0 3450 11 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110188379 0 0 0 1 0 0 0 0 0 0 K.C.MURTHUNJAYA,S/O M.K.CHANNABASAPPA C.K.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.8800 2 1465687332 3377844000 11346 B. BASHA CTA - 393113 1000 8 LT1 211 1 0 9507 76 1 0 3 1 125 0 0 0 1500 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000797853 0 0 0 1 0 0 0 0 0 0 B. BASHA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 96.3300 106 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687311 3314254000 23670 MANJU * * 393113 119 8 LT1 211 0.2400 0 9736 74 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001068802 0 0 0 0 0 0 0 0 0 0 MANJU,* * 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687312 3304254000 34506 PAPAMMA MIGADDR 34506 393113 103 8 LT1 211 1 0 3469 36 1 0 3 1 -68 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110302524 0 0 0 1 0 0 0 0 0 0 PAPAMMA,MIGADDR 34506 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687452 3277844000 24615 MD. JAMEEL - - - 393113 1100 8 LT1 211 0.4800 0 6929 86 1 0 3 0.8500 36 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 10000 BD1044210 0 0 0 0 0 0 0 0 0 0 MD. JAMEEL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 81.0800 89 2023-06-20 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465687483 3256954000 35490 R.K.KEDAR NATH CTA - 393113 1410 8 LT1 211 1 0 14780 88 1 0 3 0 0 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 2016-10-15 100001078272 0 0 0 0 0 0 0 0 0 0 R.K.KEDAR NATH,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 50.0800 55 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687349 3214254000 AEH3988 RAMALINGAPPA - - * - 393113 79 8 LT1 211 2 0 9164 63 1 0 3 1 647 5.5000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110374652 0 0 0 1 0 0 0 0 0 0 RAMALINGAPPA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687400 3204254000 39079 CHIKKANNA CK PURA 1ST CROSS - 393113 161 8 LT1 211 1 0 22321 93 1 0 3 0 0 0 0 0 270 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001055120 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,CK PURA 1ST CROSS - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687407 3192055000 45319 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393113 0 8 LT1 211 2 0 21538 128 1 0 3 0 -944 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111112062636 0 0 0 0 0 0 0 0 0 0 E SHIVA KUMAR S/O C ESHWARAPPA,DWARAKA BADAVNE JM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 0 0 0 0 0 0 148.2500 163 2023-09-05 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687398 3177844000 AEH1963 R ABDUL KUDDS - - - 393113 940 8 LT1 211 1 0 5921 0 1 0 28 1 53 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000730490 0 0 0 0 0 0 0 0 0 0 R ABDUL KUDDS,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687536 3167844000 44246 ENAYTHULLA KHAN HIMATH NAGARA - 393113 1350 8 LT1 211 0.2400 0 10581 61 1 0 3 0 358 2.6500 0 0 540 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115715982 0 0 0 0 0 0 0 0 0 0 ENAYTHULLA KHAN,HIMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-07-08 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687529 3138410440 56944 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA1 393113 0 8 LT1 211 2 0 13003 182 1 0 3 0.9800 0 0 0 0 3010 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 BC2623467 0 0 0 3 0 0 0 0 0 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA1 0 0 0 0 0 0 0 0 2026-03-08 0 10000854916 0 0 0 0 BC2623467 1 0 0 0 0 0 141.4200 156 2023-06-25 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1465687359 3114254000 23673 B. PAAPAYYA - - - 393113 134 8 LT1 211 0.1200 0 6520 48 1 0 3 0 -74 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001056600 0 0 0 0 0 0 0 0 0 0 B. PAAPAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 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 1465687367 3077844000 18429 HASEENA - - - 393113 1070 8 LT1 211 0.1200 0 1637 34 1 0 3 0.9700 111 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 9999999 BC2905290 0 0 0 2 0 0 0 0 0 0 HASEENA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 BC2905290 0 0 0 0 0 0 30.9200 41 2023-06-24 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465687420 3014254000 22299 B. PAALAYYA - - * - 393113 126 8 LT1 211 0.3600 0 32 17 1 0 3 0 -82 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 999999 70361806 0 0 0 0 0 0 0 0 0 0 B. PAALAYYA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1465687527 2967844000 19331 AHEMAD SAB - - - 393113 1220 8 LT1 211 0.2400 0 8887 63 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000813333 0 0 0 1 0 0 0 0 0 0 AHEMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687383 2904254000 AEH3021 M.S. SUSHEELAMMA - - - 393113 17 8 LT1 211 1 0 14018 103 1 0 3 0 135 1 0 0 770 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001048580 0 0 0 0 0 0 0 0 0 0 M.S. SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687535 2867844000 15470 RAZAK SEKANDARE AZAM S/O LATE ABDUL RAJAQ - - - 393113 410 8 LT1 211 0.2400 0 8435 63 1 0 3 1 -375 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000873087 0 0 0 1 0 0 0 0 0 0 RAZAK SEKANDARE AZAM S/O LATE ABDUL RAJAQ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0852309 0 0 0 0 0 0 44.7500 55 2023-07-03 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687379 2714254000 28590 H.R. RANGASWAMY MIGADDR 28590 393113 64 8 LT1 211 0.1200 0 3353 95 1 0 3 0.8600 283 2.2600 0 0 120 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 67487478 0 0 0 1 0 0 0 0 0 0 H.R. RANGASWAMY,MIGADDR 28590 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465687391 2704254000 6531 H. MALLAPA REDDY - - - 393113 56 8 LT1 211 1 0 7443 156 1 0 3 0.9000 0 4.6500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999999 BD1070756 0 0 0 2 0 0 0 0 0 0 H. MALLAPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465687381 2679064190 51197 Azgar Hussain S O MD RAFEEQ Azad nagara 393113 0 8 LT1 211 1 0 9201 50 1 0 3 0.7200 118 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BC1953261 0 0 0 1 0 0 0 0 0 0 Azgar Hussain,S O MD RAFEEQ Azad nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BC1953261 0 0 0 0 0 0 75.3300 83 2023-07-14 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465687520 2667844000 20392 MD. HABEEBULLA CTA - 393113 370 8 LT1 211 0.2400 0 13985 78 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001062145 0 0 0 0 0 0 0 0 0 0 MD. HABEEBULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687550 2637303357 48161 N S Vijayendara reddy s/o N Sanjeeva reddy BHEEMAPPANAYAKA ROAD Bhind Bapuji school 393113 99 8 LT1 211 1 0 7025 36 1 0 3 0 -65 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111116069975 0 0 0 0 0 0 0 0 0 0 N S Vijayendara reddy s/o N Sanjeeva reddy,BHEEMAPPANAYAKA ROAD Bhind Bapuji school 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465687357 2614254000 12168 M.S.VIJAYENDRA - - - 393113 96 8 LT1 211 0.2000 0 2120 13 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 100001050884AD 0 0 0 1 0 0 0 0 0 0 M.S.VIJAYENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 17.5800 28 2025-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687364 2604254000 21478 B. SUOLOCHANMMA - - - 393113 32 8 LT1 211 0.2400 0 158 79 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 999999 70361825 0 0 0 2 0 0 0 0 0 0 B. SUOLOCHANMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465687360 2567844000 25244 AMIR SAB CTA - 393113 430 8 LT1 211 0.3600 0 3333 11 1 0 3 0.9000 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 BD0859796 0 0 0 1 0 0 0 0 0 0 AMIR SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 BD0859796 0 0 0 0 0 0 32.5800 43 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465687424 2514254000 24103 K.T. KAVITHA - - - 393113 84 8 LT1 211 0.2400 0 12509 50 1 0 3 1 -25 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 99999 111110120690 0 0 0 1 0 0 0 0 0 0 K.T. KAVITHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687373 2504254000 AEH3105 . MIGADDR AEH3105 393113 43 8 LT1 211 3 0 13850 60 1 0 3 0 -254 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001065549 0 0 0 0 0 0 0 0 0 0 .,MIGADDR AEH3105 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465687369 2477844000 28695 * - - - 393113 700 8 LT1 211 0.2400 0 13450 110 1 0 3 1 109 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 110000875345 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 117 129 2023-07-09 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687380 2467844000 31466 DOULATH BEE CTA - 393113 510 8 LT1 211 2 0 15809 44 1 0 3 0 6 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001071000 0 0 0 0 0 0 0 0 0 0 DOULATH BEE,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 99 109 2023-06-22 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687340 2414254000 15836 H. MALLAPPA REDDY - - . - 393113 58 8 LT1 211 0.4300 0 2703 49 1 0 3 1 14 0 0 0 560 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001079880D 0 0 0 1 0 0 0 0 0 0 H. MALLAPPA REDDY,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687333 2405329000 47248 MD NABISAB S/O MD BABUSAB AAZAD NAGARA 393113 0 8 LT1 211 2 0 31404 177 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111115688333 0 0 0 0 0 0 0 0 0 0 MD NABISAB S/O MD BABUSAB,AAZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 222.4200 0 2023-07-27 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687343 2404254000 P3439 SMT C.N.Y.NIRMALA W/O MADHUKUMAR C.K.PURA 393113 35 8 LT1 211 1 0 1416 16 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 14008213 0 9999999 BD1012897 0 0 0 2 0 0 0 0 0 0 SMT C.N.Y.NIRMALA,W/O MADHUKUMAR C.K.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD1012897 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 1.5400 2 1465687392 2377844000 27662 SYED SADIQ ULLA - - - 393113 640 8 LT1 211 0.2400 0 2575 69 1 0 3 0 771 5.9000 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999 100001047619 0 0 0 0 0 0 0 0 0 0 SYED SADIQ ULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 2.8300 13 2023-07-04 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687386 2367844000 35689 M.H.GOVINDAPPA CTA - 393113 1190 8 LT1 211 0.2400 0 14514 124 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001088328 0 0 0 0 0 0 0 0 0 0 M.H.GOVINDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 104.9200 115 2023-06-19 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687522 2349162319 49954 Afsar s/o riyazulla NEAR AAZAM MASJID Aazad nagara 393113 0 8 LT1 211 1.5000 0 10997 61 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 99999 111115695058 0 0 0 1 0 0 0 0 0 0 Afsar s/o riyazulla,NEAR AAZAM MASJID Aazad nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 78.4200 86 2023-06-26 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687358 2314254000 16214 B.P. PREMA - - * - 393113 113 8 LT1 211 0.1600 0 7260 31 1 0 3 0 -46 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001074950 0 0 0 0 0 0 0 0 0 0 B.P. PREMA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687362 2304254000 36852 S.THAMMANNA BEHIND OKKALIGARA HOSTEL - 393113 53 8 LT1 211 1 0 6440 27 1 0 3 0 -31 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001072124 0 0 0 0 0 0 0 0 0 0 S.THAMMANNA,BEHIND OKKALIGARA HOSTEL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687385 2277844000 17041 HASEENA - - - 393113 0 8 LT1 211 0.2400 0 660 46 1 0 3 0.7200 73 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 1000000 67458674 0 0 0 1 0 0 0 0 0 0 HASEENA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-07-02 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465687393 2268064000 AEH5756 Y MANJU NATH . - 393113 0 8 LT1 211 3 0 11580 0 1 0 28 0 -190 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001078821 0 0 0 0 0 0 0 0 0 0 Y MANJU NATH,. - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 59.0800 65 2023-07-06 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465687389 2267844000 39998 NAZNEEN TAJ AAZAD NAGARA - 393113 1290 8 LT1 211 0.2400 0 6470 46 1 0 3 0 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001086709 0 0 0 0 0 0 0 0 0 0 NAZNEEN TAJ,AAZAD NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 21.5800 32 2023-07-01 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687209 2214254000 28841 B.T.MALLAIHA MIGADDR 28841 393113 1 8 LT1 211 1 0 9560 95 1 0 3 1 2500 18.6700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 0 9999 100001049426D 0 0 0 1 0 0 0 0 0 0 B.T.MALLAIHA,MIGADDR 28841 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD1044246 1 0 0 0 0 0 316.2500 0 2023-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687355 2204254000 41290 D.RAMAIAH BEHIND OKKALIGARA HOSTEL - 393113 144 8 LT1 211 2 0 11530 9 1 0 3 0 757 4.6400 0 0 780 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001050408 0 0 0 0 0 0 0 0 0 0 D.RAMAIAH,BEHIND OKKALIGARA HOSTEL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 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 0.5800 2 1465687344 2177844000 12773 SHANAWAZ W/O MAHAMMED GOUSE PEER - - - 393113 1150 8 LT1 211 0.1200 0 16495 73 1 0 3 0 -17 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 100001085898 0 0 0 0 0 0 0 0 0 0 SHANAWAZ W/O MAHAMMED GOUSE PEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 89.6700 99 2023-07-02 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687354 2167844000 44666 MD SHAFI HIMMATH NAGARA - 393113 1360 8 LT1 211 0.2400 0 14770 87 1 0 3 0 4 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 0 0 0 0 0 14008213 0 9999999 111115695531 0 0 0 0 0 0 0 0 0 0 MD SHAFI,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 123.7500 136 2023-06-27 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465687250 2114254000 28383 R. NAGARAJAN - - * - 393113 152 8 LT1 211 1 0 8499 23 1 0 3 0 -77 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008213 0 9999999 100001047567 0 0 0 0 0 0 0 0 0 0 R. NAGARAJAN,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465687410 2077844000 9268 MUMTAZ ZAREENA W/O MAHAMAD GHOUSE - - - 393113 750 8 LT1 211 0.2000 0 2744 85 1 0 3 0.8400 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 9999999 67489673 0 0 0 2 0 0 0 0 0 0 MUMTAZ ZAREENA W/O MAHAMAD GHOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000852582 0 0 0 0 0 0 0 0 0 0 84.8300 93 2023-06-23 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465687310 2014254000 25567 KARIBASAPPA - - * - 393113 129 8 LT1 211 0.4800 0 2366 16 1 0 3 0.7200 2 0 0 0 100 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008213 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 BD1012894 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - * - 0 0 0 0 0 0 0 0 2026-03-08 0 10000855618 0 0 0 0 BD1012894 1 0 0 0 0 0 36.4200 46 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1465687488 1967844000 22252 INAYATH - - - 393113 1050 8 LT1 211 0.2400 0 1548 36 1 0 3 0.9400 58 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14008213 0 9999999 BD1117613 0 0 0 1 0 0 0 0 0 0 INAYATH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014480 0 0 0 0 0 0 0 0 0 0 43.6700 54 2023-07-25 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2