1420669662 5709114459 61342 R SHARADAMMA JAGADEESH PRASAD LAYOUT CHITRADURGA 393118 22 12 LT1 211 2 0 4900 98 1 0 3 0.9600 4 0 0 0 0 3931 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 2021-02-15 BC3166761 0 0 0 0 0 0 0 0 0 0 R SHARADAMMA,JAGADEESH PRASAD LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669742 5672586748 MSB52468 S Parvathamma W O N MANJUNATH 17 J P Nagara 393118 31 12 LT1 211 1 0 4415 42 1 0 3 0.8200 64 1 0 0 410 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2049063 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 17 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669568 5633254000 14441 SAROJA - - - 393118 10 12 LT1 211 0.2800 0 11663 54 1 0 3 0 -59 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001050271 0 0 0 0 0 0 0 0 0 0 SAROJA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669585 5611584129 AEH9690 G S Jayakumar S O LATE SIDDAPPA Behind ujjinimatha 393118 50 12 LT1 211 3 0 11729 58 1 0 3 1 -97 0 0 0 0 3931 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 2016-08-28 111111305569 0 0 0 1 0 0 0 0 0 0 G S Jayakumar,S O LATE SIDDAPPA Behind ujjinimatha 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669580 5608519000 46896 P MD IRFAN S/O P MD ANWARSAB AAZAD NAGARA 393118 0 12 LT1 211 2 0 10932 55 1 0 3 0 2 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100004611464 0 0 0 0 0 0 0 0 0 0 P MD IRFAN S/O P MD ANWARSAB,AAZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669581 5602085864 MSB52467 S Parvathamma W O N MANJUNATH 15 J P Nagara 393118 28 12 LT1 211 2 0 5878 50 1 0 3 0.7100 59 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2049062 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 15 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669661 5570875000 45424 SALEEMABE W/O SHAFIULLA AZAD NAGARA 393118 1 12 LT1 211 0.2400 0 7821 76 1 0 3 0 0 1.5000 0 0 1010 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100004608847 0 0 0 0 0 0 0 0 0 0 SALEEMABE W/O SHAFIULLA,AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669546 5533254000 11847 SHOQUTH ALI - - - 393118 36 12 LT1 211 0.1600 0 23547 27 1 0 3 0 -331 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001055011 0 0 0 0 0 0 0 0 0 0 SHOQUTH ALI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669608 8318254000 26976 MAHAMDH IBRAHIM SAB - - - 393118 0 12 LT3A 311 0.2400 0 9986 83 1 0 3 1 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 100006895584 0 0 0 4 0 0 0 0 0 0 MAHAMDH IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669569 7648794466 53025 Sadikulla S O ABDUL NABI Azad nagara 393118 0 12 LT3A 311 0.2400 0 1966 0 1 0 28 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 100006897910 0 0 0 0 0 0 0 0 0 0 Sadikulla,S O ABDUL NABI Azad nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669671 5457006441 MSB52466 S Parvathamma W O N MANJUNATH 4 J P Nagara 393118 41 12 LT1 211 2 0 8560 88 1 0 3 0.7500 -70 0 0 0 1460 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2049061 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 4 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669665 5443254000 16728 PREMA - - - 393118 143 12 LT1 211 0.8000 0 3169 57 1 0 3 0 0 0 0 0 340 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD0879303 0 0 0 0 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669751 5343254000 AEH1185 C.H. KADRI - - - 393118 5 12 LT1 211 1 0 16392 95 1 0 3 0 -102 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001060514 0 0 0 0 0 0 0 0 0 0 C.H. KADRI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669538 5333254000 26980 H. ANWAR SAB - - - 393118 71 12 LT1 211 0.8600 0 7674 102 1 0 3 0.9700 155 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BD0851388 0 0 0 1 0 0 0 0 0 0 H. ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0851388 1 0 0 0 0 0 101.7500 112 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669623 5289705392 MSB52465 S Parvathamma W O N MANJUNATH 6 J P Nagara 393118 40 12 LT1 211 2 0 4004 58 1 0 3 0.8900 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2047360 0 0 0 2 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 6 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669753 5243254000 3188 . - - - 393118 108 12 LT1 211 0.1600 0 3316 52 1 0 3 1 1717 13.3100 0 0 270 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110255010 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0851720 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669534 5233254000 6311 H.UNISEF KHAN MIGADDR 6311 393118 81 12 LT1 211 0.2000 0 4195 48 1 0 3 0.4900 -49 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 9999999 BD1086671 0 0 0 1 0 0 0 0 0 0 H.UNISEF KHAN,MIGADDR 6311 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 82.4400 91 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669673 5143254000 4856 SAI UMAR - - - 393118 84 12 LT1 211 0.1600 0 7016 42 1 0 3 0 48 0 0 0 280 3931 2025-10-12 0 0 0 2025-08-12 0 0 0 0 0 14008218 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001080315 0 0 0 0 0 0 0 0 0 0 SAI UMAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-20 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669746 5133254000 33768 SAROJAMMA CTA - 393118 8 12 LT1 211 1 0 9485 77 1 0 3 0 19 0 0 0 470 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001053146 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669544 5033254000 41460 NUSARATH PASHA HORAPET - 393118 137 12 LT1 211 0.3200 0 4502 18 1 0 3 0 419 5.3600 0 0 1350 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001065569 0 0 0 0 0 0 0 0 0 0 NUSARATH PASHA,HORAPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669744 4933254000 9775 DADAPEER - - - 393118 138 12 LT1 211 0.2400 0 14987 100 1 0 3 1 479 4.4300 0 0 230 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110261868 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669728 4833254000 4300 KHURSHIDA BEGUM W/O LATE BASHEER AHAMED - - - 393118 123 12 LT1 211 0.2800 0 19456 72 1 0 3 0 -260 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001078711 0 0 0 0 0 0 0 0 0 0 KHURSHIDA BEGUM W/O LATE BASHEER AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669697 4733254000 27558 MD. GOUS - - - 393118 127 12 LT1 211 0.2400 0 2910 49 1 0 3 0.8900 4 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 999999 BD0939566 0 0 0 0 0 0 0 0 0 0 MD. GOUS,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0939566 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669595 4680329175 P6929 VANISHREE R J M ROAD JAT PAT NAGARA CHITRADURGA1 393118 17 12 LT1 211 2 0 1483 23 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 111114560151 0 0 0 3 0 0 0 0 0 0 VANISHREE R,J M ROAD JAT PAT NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669619 4633254000 18494 MAILAMMA - - - 393118 0 12 LT1 211 0.1200 0 6523 59 1 0 3 0.7900 4 0 0 0 810 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0850984 0 0 0 0 0 0 0 0 0 0 MAILAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0850984 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669677 4533254000 4199 ABDUHAL JAVID - - - 393118 52 12 LT1 211 1.5600 0 15363 72 1 0 3 1 0 1.0700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110098985 0 0 0 1 0 0 0 0 0 0 ABDUHAL JAVID,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669594 4443254000 21589 AMINA BI WO MOHAMMED RASOOL - - - 393118 12 12 LT1 211 1 0 19998 129 1 0 3 0 610 8.5600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001051779 0 0 0 0 0 0 0 0 0 0 AMINA BI WO MOHAMMED RASOOL,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669573 4415722759 45512 K.Basavarajappa s/o Kannappa NEAR BAREGERAMMA TEMPLE J.J.Hatty 393118 27 12 LT1 211 1 0 6471 121 1 0 3 0.9800 1141 5.4600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 9999 BC2392570 0 0 0 1 0 0 0 0 0 0 K.Basavarajappa s/o Kannappa,NEAR BAREGERAMMA TEMPLE J.J.Hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2392570 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669571 4407866993 51608 Mahaboob bi W O SYED SADATH Azad nagara 393118 0 12 LT1 211 0.5000 0 6725 53 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110151055 0 0 0 2 0 0 0 0 0 0 Mahaboob bi,W O SYED SADATH Azad nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 BC1990937 1 0 0 0 0 0 85 94 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669649 4354364000 34682 JAYASRI CTA - 393118 46 12 LT1 211 1 0 15776 55 1 0 3 0 -93 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001054049 0 0 0 0 0 0 0 0 0 0 JAYASRI,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669651 4343254000 7339 H.NARASANNA - - - 393118 23 12 LT1 211 0.2400 0 9223 107 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001067606 0 0 0 0 0 0 0 0 0 0 H.NARASANNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669655 4304264000 36174 THIMMAPPA BEHIND UJJANI MATTA CTA 393118 46 12 LT1 211 0.8400 0 5334 75 1 0 3 0.9600 959 6.3500 0 0 650 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0859004 0 0 0 2 0 0 0 0 0 0 THIMMAPPA,BEHIND UJJANI MATTA CTA 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669611 4243254000 13178 MD. ABBUS MIGADDR 13178 393118 104 12 LT1 211 0.2000 0 1967 0 1 0 28 0 -61 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001062694 0 0 0 0 0 0 0 0 0 0 MD. ABBUS,MIGADDR 13178 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669609 4233254000 16268 HAYAT - - - 393118 48 12 LT1 211 0.2400 0 6009 69 1 0 3 1 1790 15.8200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110086306 0 0 0 1 0 0 0 0 0 0 HAYAT,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669675 4143254000 25371 SAMILA UNISA - - - 393118 57 12 LT1 211 0.3400 0 9380 35 1 0 3 1 1022 6.9800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110243922 0 0 0 4 0 0 0 0 0 0 SAMILA UNISA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669626 4084364000 34436 ROOPA KALA N R W/O MADHUSUDHANA N CTA - 393118 53 12 LT1 211 1 0 3251 65 1 0 3 1 0 0 0 0 1440 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111361506 0 0 0 4 0 0 0 0 0 0 ROOPA KALA N R W/O MADHUSUDHANA N,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669617 4033254000 43313 SHADIMABANU AJADNAGAR - 393118 147 12 LT1 211 0.4600 0 7742 69 1 0 3 0 -70 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100004607492 0 0 0 0 0 0 0 0 0 0 SHADIMABANU,AJADNAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669748 3933254000 6581 HASINABANU - - - 393118 122 12 LT1 211 0.1200 0 16032 123 1 0 3 0 -1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001068729 0 0 0 0 0 0 0 0 0 0 HASINABANU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669567 3806154000 33689 K.CHANDRAPPA CTA - 393118 50000 12 LT1 211 0.2000 0 6789 32 1 0 3 0 -47 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001060240 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 56.8300 63 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669689 3733254000 5035 HAMAJAHUSSAIN - - - 393118 144 12 LT1 211 0.0800 0 9003 59 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001072556 0 0 0 0 0 0 0 0 0 0 HAMAJAHUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669629 3650791267 64469 SYED MAHAMUD AZAD NAGAR 393118 0 12 LT1 211 1 0 2300 62 1 0 3 1 34 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 111117936720 0 0 0 1 0 0 0 0 0 0 SYED MAHAMUD,AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669624 3633254000 10250 MD. SAWATAH - - - 393118 118 12 LT1 211 0.1200 0 7578 51 1 0 3 0 -3 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001081031 0 0 0 0 0 0 0 0 0 0 MD. SAWATAH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669749 3533254000 7438 GAFUR - - - 393118 33 12 LT1 211 0.1200 0 9646 46 1 0 3 0 -1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 BD0879734 0 0 0 0 0 0 0 0 0 0 GAFUR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669720 3474364000 34438 D.S.SURESH CTA - 393118 57 12 LT1 211 1 0 20868 70 1 0 3 0 259 2.5400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001070472 0 0 0 0 0 0 0 0 0 0 D.S.SURESH,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669704 3446224664 55363 Prakash O S O OBANNA J J Hatty Near Temple 393118 0 12 LT1 211 2 0 11927 195 1 0 3 0.9400 4891 36.9900 0 0 290 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2309167 0 0 0 2 0 0 0 0 0 0 Prakash O,S O OBANNA J J Hatty Near Temple 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2309167 1 0 0 0 0 0 107.0800 118 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669672 3443254000 28963 JALIKATTE THIPPAYYA - - - 393118 28 12 LT1 211 0.4800 0 12567 85 1 0 3 0 22 0 0 0 720 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001068041 0 0 0 0 0 0 0 0 0 0 JALIKATTE THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669668 3433254000 19323 MD.JAKAULLA BIN FAKRUDDEEN SAB CTA CTA 393118 32 12 LT1 211 0.2400 0 8794 70 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001068958 0 0 0 0 0 0 0 0 0 0 MD.JAKAULLA BIN FAKRUDDEEN SAB,CTA CTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669669 3411430136 MSB52464 S Parvathamma W O N MANJUNATH 12 J P Nagara 393118 35 12 LT1 211 2 0 9245 95 1 0 3 1 -2 0 0 0 420 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111264717 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 12 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-09-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669680 3343254000 8676 HANUMAKKA - - - 393118 13 12 LT1 211 0.2400 0 1390 0 1 0 28 1 3312 28.7600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 999999 100006969160 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2689688 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669679 3333254000 6659 B. RAMANNA - - - 393118 68 12 LT1 211 0.1200 0 3979 54 1 0 3 1 0 1.7700 0 0 990 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.990 (ignore if paid) 0 0 111125191066 0 0 0 3 0 0 0 0 0 0 B. RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669653 3243254000 4639 RUKMINI R W/O VENKATAPPA - 393118 69 12 LT1 211 0.1600 0 6593 20 1 0 3 0 42 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001066856 0 0 0 0 0 0 0 0 0 0 RUKMINI R,W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669658 3224352106 MSB52463 S Parvathamma W O N MANJUNATH 16 J P Nagara 393118 32 12 LT1 211 2 0 6515 55 1 0 3 0.8700 -34 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2047358 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 16 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-11-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669685 3143254000 23427 MD. KASIM SAB - - - 393118 128 12 LT1 211 0.2400 0 4572 34 1 0 3 0 -11 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001063735 0 0 0 0 0 0 0 0 0 0 MD. KASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669683 3133254000 33640 SAROJAMMA MIGADDR 33640 393118 9 12 LT1 211 1 0 8252 29 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110400798 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR 33640 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669698 3043254000 4200 HUSEN KHAN - - - 393118 92 12 LT1 211 0.2000 0 13566 105 1 0 3 0 109 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001047763 0 0 0 0 0 0 0 0 0 0 HUSEN KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669696 3033254000 42459 K THIPPESWAMY J J HATTY - 393118 3 12 LT1 211 0.2400 0 8168 0 1 0 28 0 -41 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001052539 0 0 0 0 0 0 0 0 0 0 K THIPPESWAMY,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 47.7300 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669699 3029619000 46917 BIBIJAN W/O BASHASAB AAZAD NAGARA 393118 0 12 LT1 211 1 0 1019 1 1 0 3 0 -33 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100004605823 0 0 0 0 0 0 0 0 0 0 BIBIJAN W/O BASHASAB,AAZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669700 3016364000 35831 N.AMBIKA CTA - 393118 47 12 LT1 211 1 0 21831 101 1 0 3 0 -736 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001071673 0 0 0 0 0 0 0 0 0 0 N.AMBIKA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669688 2933254000 5134 THIPPESWAMY - - - 393118 131 12 LT1 211 0.2400 0 8887 124 1 0 3 0 1074 6.7100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001056876 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 57.5200 63 2023-09-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669738 2833254000 6144 KHALEEL KHAN - - - 393118 90 12 LT1 211 0.1600 0 7600 67 1 0 3 0.9100 793 7.6000 0 0 1230 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BD0892610 0 0 0 0 0 0 0 0 0 0 KHALEEL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0892610 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669533 2700499175 61193 ANASUYAMMA H J M ROAD CHITRADURGA1 393118 2 12 LT1 211 2 0 4779 70 1 0 3 1 -75 0 0 0 340 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111112257914 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA H,J M ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669706 2644804880 62674 HEMANNA K KAGADEESH PRASAD LAYOUT CHITRADURGA3 393118 10 12 LT1 211 1 0 1947 31 1 0 3 1 -149 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 111115192188 0 0 0 1 0 0 0 0 0 0 HEMANNA K,KAGADEESH PRASAD LAYOUT CHITRADURGA3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669734 2633254000 15857 SAIYAHDH NABHEE - - - 393118 87 12 LT1 211 0.2800 0 10016 64 1 0 3 0 -191 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001063482 0 0 0 0 0 0 0 0 0 0 SAIYAHDH NABHEE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669647 2533254000 25340 FARIDAKHAN - - - 393118 42 12 LT1 211 0.4100 0 16570 113 1 0 3 0 66 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001063505 0 0 0 0 0 0 0 0 0 0 FARIDAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669723 2485685934 MSB52462 S Parvathamma W O N MANJUNATH 13 J P Nagara 393118 27 12 LT1 211 2 0 5729 42 1 0 3 0.9300 -48 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2047357 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 13 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669725 2459838220 MSB52461 S Parvathamma W O N MANJUNATH 3 J P Nagara 393118 34 12 LT1 211 2 0 6172 85 1 0 3 1 23 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111111335581 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 3 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669722 2454364000 34681 D.S.SURESH CTA - 393118 55 12 LT1 211 1 0 6805 1 1 0 28 1 1734 15.5900 0 0 350 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111272501 0 0 0 0 0 0 0 0 0 0 D.S.SURESH,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 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 1420669727 2443254000 6580 NARASAPPA CTA - 393118 25 12 LT1 211 0.2400 0 3816 9 1 0 3 0 1099 9.1100 0 0 230 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001079869 0 0 0 0 0 0 0 0 0 0 NARASAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669541 2403544537 71763 HANUMANTHAPPA SO THIMMAPPA J C R NEAR JJ HATTI 393118 0 12 LT1 211 1 0 4 1 1 0 3 0.9500 -11 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 1000000 69985806 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA SO THIMMAPPA,J C R NEAR JJ HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669591 2360734275 54173 Farhat unnisa w o Md Habeebulla BEHIND AZAM MASJID 1 393118 0 12 LT1 211 1 0 1833 21 1 0 3 1 -56 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110100252 0 0 0 1 0 0 0 0 0 0 Farhat unnisa w o Md Habeebulla,BEHIND AZAM MASJID 1 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2051014 1 0 0 0 0 0 16.5000 27 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669640 2343254000 AEH3567 MD.ANWAR - - - 393118 54 12 LT1 211 3 0 11996 100 1 0 3 0.9600 -193 0 0 0 1220 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BD0851719 0 0 0 1 0 0 0 0 0 0 MD.ANWAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0851719 1 0 0 0 0 0 132.5800 146 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669692 2333254000 16269 HAYAT - - - 393118 49 12 LT1 211 0.2400 0 4861 47 1 0 3 1 -21 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 9999999 111110090287D 0 0 0 1 0 0 0 0 0 0 HAYAT,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669627 2265587188 65397 MAINUDDIN AZAD NAGAR 393118 0 12 LT1 211 1 0 942 27 1 0 3 0.9900 -40 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 BC3501656 0 0 0 0 0 0 0 0 0 0 MAINUDDIN,AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669621 2243254000 5666 SAI UMAR - - - 393118 85 12 LT1 211 0.1600 0 8386 53 1 0 3 0 138 1 0 0 290 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001065792 0 0 0 0 0 0 0 0 0 0 SAI UMAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669622 2239691324 MSB52460 S Parvathamma W O N MANJUNATH 11 J P Nagara 393118 33 12 LT1 211 2 0 7346 79 1 0 3 0.8400 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2047355 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 11 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669618 2233254000 29555 MAHAMAD KHSIM SAB CTA - 393118 129 12 LT1 211 0.2000 0 641 37 1 0 3 0.7000 -37 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 0 67491356 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHSIM SAB,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669684 2143254000 AEH85 JAZEELA BANU W/O B MOHAMMED SAIFULLA - - - 393118 105 12 LT1 211 1 0 4247 77 1 0 3 1 -186 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 9999999 100001059542D 0 0 0 1 0 0 0 0 0 0 JAZEELA BANU W/O B MOHAMMED SAIFULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669709 2043254000 23614 HANUMANTHAPPA - - - 393118 17 12 LT1 211 0.4000 0 12861 76 1 0 3 0 -120 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001071012 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669708 2033254000 44904 ANWAR BEG AZAD NAGARA - 393118 149 12 LT1 211 0.2400 0 3244 0 1 0 28 0 2991 25.6900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100004603511 0 0 0 0 0 0 0 0 0 0 ANWAR BEG,AZAD NAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669549 1982429093 71003 ABHISHEK D S SO D G SIDDAPPA RAJEANDRA NAGARA1 393118 21 12 LT1 211 2 0 186 17 1 0 3 0.9500 -44 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 69967449 0 0 0 2 0 0 0 0 0 0 ABHISHEK D S SO D G SIDDAPPA,RAJEANDRA NAGARA1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669686 1933254000 4597 KHALEELL KHAN - - - 393118 91 12 LT1 211 0.1800 0 8788 49 1 0 3 0 -13 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001063484 0 0 0 0 0 0 0 0 0 0 KHALEELL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669711 1869758601 62189 VANISHREE R J M ROAD JAT PAT NAGARA CHITRADURGA3 393118 16 12 LT1 211 1 0 2382 15 1 0 3 1 0 1.1400 0 0 570 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111114560149 0 0 0 1 0 0 0 0 0 0 VANISHREE R,J M ROAD JAT PAT NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669695 1833254000 3977 C.S. NABHEESAB - - - 393118 88 12 LT1 211 0.1200 0 5516 25 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110467272 0 0 0 5 0 0 0 0 0 0 C.S. NABHEESAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669687 1733254000 11975 S.D.USIM CTA - 393118 135 12 LT1 211 0.2000 0 639 61 1 0 3 0.8100 111 1.5000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 67494594 0 0 0 1 0 0 0 0 0 0 S.D.USIM,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669603 1690649050 55991 Dadapeer S OMOHAMMED GHOUSE Azad Nagara 393118 0 12 LT1 211 1 0 4731 40 1 0 3 0.9900 410 3.4600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2521676 0 0 0 2 0 0 0 0 0 0 Dadapeer,S OMOHAMMED GHOUSE Azad Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2521676 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669602 1665524592 71005 ABHISHEK D S SO D G SIDDAPPA RAJEANDRA NAGARA3 393118 20 12 LT1 211 1 0 470 32 1 0 3 0.9500 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 69967448 0 0 0 1 0 0 0 0 0 0 ABHISHEK D S SO D G SIDDAPPA,RAJEANDRA NAGARA3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669600 1659886155 65396 SHAHEEDA BANU AZAD NAGAR 393118 0 12 LT1 211 2 0 1786 44 1 0 3 0.9100 -240 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 BD1163952 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BANU,AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669702 1633254000 26618 ABDUHAL KARIM SAB - - - 393118 35 12 LT1 211 0.2400 0 6214 14 1 0 3 0 -35 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001071345 0 0 0 0 0 0 0 0 0 0 ABDUHAL KARIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669542 1604058936 61344 R SHARADAMMA JAGADEESH PRASAD LAYOUT CHITRADURGA2 393118 23 12 LT1 211 1 0 2069 43 1 0 3 0.8100 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 BC3166764 0 0 0 0 0 0 0 0 0 0 R SHARADAMMA,JAGADEESH PRASAD LAYOUT CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669646 1533254000 16869 MD. USUFF - - - 393118 56 12 LT1 211 0.2000 0 10622 155 1 0 3 0.9800 506 2.4300 0 0 250 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1011262 0 0 0 2 0 0 0 0 0 0 MD. USUFF,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD1011262 1 0 0 0 0 0 126.4200 139 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669719 1443254000 11293 C.H. KADRI - - - 393118 7 12 LT1 211 0.2400 0 10977 57 1 0 3 0 135 1.7900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001066404 0 0 0 0 0 0 0 0 0 0 C.H. KADRI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669712 1439543838 54174 MOHAMMED HABEEBULLA BEHIND AZAM MASJID 2 393118 0 12 LT1 211 1 0 12788 89 1 0 3 0.6000 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2306500 0 0 0 1 0 0 0 0 0 0 MOHAMMED HABEEBULLA,BEHIND AZAM MASJID 2 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2306500 1 0 0 0 0 0 53 58 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669715 1433254000 25145 GOUSE PEER - - - 393118 39 12 LT1 211 0.2400 0 11867 55 1 0 3 0 361 3.4000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001050045 0 0 0 0 0 0 0 0 0 0 GOUSE PEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669733 1343254000 16001 C.H. KADRI - - - 393118 6 12 LT1 211 0.1200 0 11895 34 1 0 3 0 -33 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001078961 0 0 0 0 0 0 0 0 0 0 C.H. KADRI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669730 1243254000 14284 SHOUKATH ALIKHAN - - - 393118 41 12 LT1 211 0.3200 0 22397 121 1 0 3 0 932 4.4400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001066435 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALIKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 222.1700 0 2024-10-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669690 1233254000 30180 SHABEENA BANU CTA - 393118 121 12 LT1 211 1 0 5914 53 1 0 3 0.9600 -125 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BD0892611 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0892611 1 0 0 0 0 0 86 95 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669638 1133254000 37099 HANUMANTHAPPA HORAPETE - 393118 22 12 LT1 211 0.2400 0 8586 64 1 0 3 0 -45 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001070854 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,HORAPETE - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669693 1116782908 52562 R Gururaj S O RAMAKRISHNAPPA Jatpat nagara 393118 8 12 LT1 211 1 0 6934 38 1 0 3 0.9200 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2049438 0 0 0 5 0 0 0 0 0 0 R Gururaj,S O RAMAKRISHNAPPA Jatpat nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669705 1043254000 23615 SHIVANNA - - - 393118 16 12 LT1 211 0.4000 0 8628 12 1 0 3 0 -40 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001066328 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669691 0933254000 6679 ABDHUL SATHRA - - - 393118 133 12 LT1 211 0.1200 0 4609 160 1 0 3 0.9600 0 28.4400 0 0 520 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD1068306 0 0 0 2 0 0 0 0 0 0 ABDHUL SATHRA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669747 0912464971 AEH10550 T J PUSHPA J M ROAD 393118 4 12 LT1 211 3 0 9767 146 1 0 3 0.7700 0 0 0 0 0 3931 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 2019-07-09 BC2825728 0 0 0 2 0 0 0 0 0 0 T J PUSHPA,J M ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669630 0834228220 54175 Farhat unnisa w o Md Habeebulla BEHIND AZAM MASJID 393118 0 12 LT1 211 1 0 7742 93 1 0 3 1 55 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110095754 0 0 0 1 0 0 0 0 0 0 Farhat unnisa w o Md Habeebulla,BEHIND AZAM MASJID 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2306499 1 0 0 0 0 0 84.0800 92 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669631 0833254000 5135 B. THIPESAWAMY - - - 393118 132 12 LT1 211 0.2400 0 3005 50 1 0 3 0.9000 1 0 0 0 300 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1068307 0 0 0 0 0 0 0 0 0 0 B. THIPESAWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669650 0733254000 2960 AMINABI - - - 393118 114 12 LT1 211 0.1600 0 10048 46 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001068322 0 0 0 0 0 0 0 0 0 0 AMINABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669703 0633254000 5141 MD. GHOUS - - - 393118 63 12 LT1 211 0.2400 0 12736 2 1 0 28 0 41 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001058421 0 0 0 0 0 0 0 0 0 0 MD. GHOUS,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669701 0629528524 56895 RAVI M S/O MARAPPA J J HATTY 393118 0 12 LT1 211 1 0 1194 8 1 0 3 0.9500 865 7.1400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BD0916952 0 0 0 1 0 0 0 0 0 0 RAVI M,S/O MARAPPA J J HATTY 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0916952 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669667 0443392760 63944 JAZEELA BANU AZAD NAGAR 393118 0 12 LT1 211 1 0 432 10 1 0 3 0.9400 -81 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 BC3393338 0 0 0 1 0 0 0 0 0 0 JAZEELA BANU,AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.1100 19 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669666 0443254000 4325 K.CHANDRAPPA - - - 393118 26 12 LT1 211 0.4800 0 15663 151 1 0 3 0 398 2.5000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001076115 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669664 0433254000 4034 G. ALLABAKSHI JE - - - 393118 83 12 LT1 211 1 0 9140 37 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110152154 0 0 0 1 0 0 0 0 0 0 G. ALLABAKSHI JE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669584 0363399278 P6831 R SHARADAMMA JAGADEESH PRASAD LAYOUT CHITRADURGA1 393118 25 12 LT1 211 2 0 2786 62 1 0 3 0.9000 211 1.0300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 BC3166763 0 0 0 3 0 0 0 0 1 0 R SHARADAMMA,JAGADEESH PRASAD LAYOUT CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669582 0343254000 AEH2906 T. SANAULLA - - - 393118 21 12 LT1 211 1 0 7309 126 1 0 3 0.9500 882 6.5200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BD0850985 0 0 0 1 0 0 0 0 0 0 T. SANAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0850985 1 0 0 0 0 0 59.9200 66 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669639 0333254000 17548 SAI AMIR MIGADDR 17548 393118 86 12 LT1 211 0.1200 0 3569 94 1 0 3 0 1339 10.0600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 BD0879741 0 0 0 0 0 0 0 0 0 0 SAI AMIR,MIGADDR 17548 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669739 0243254000 27959 MOHAMAD GWOS MIGADDR 27959 393118 45 12 LT1 211 0.2400 0 7200 28 1 0 3 0 155 1.0700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001068034 0 0 0 0 0 0 0 0 0 0 MOHAMAD GWOS,MIGADDR 27959 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669743 0233254000 32300 ZULEKA BI W\O NABI SAB 393118 75 12 LT1 211 0.2400 0 8538 76 1 0 3 1 1622 14.3900 0 0 600 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110398551 0 0 0 2 0 0 0 0 0 0 ZULEKA BI,W\O NABI SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0850951 1 0 0 0 0 0 80.5000 89 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669539 0173481982 MSB52457 S Parvathamma W O N MANJUNATH 9 J P Nagara 393118 26 12 LT1 211 2 0 7618 110 1 0 3 0.9400 0 0 0 0 1000 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2047351 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 9 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669652 0151933921 P5299 Shafiulla Kureshi s o Late Nabisab AJAD NAGARA 1st Cross 393118 76 12 LT1 211 1 1 4238 22 1 0 3 1 4685 38.6500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110384004 0 0 0 5 0 0 0 0 1 0 Shafiulla Kureshi s o Late Nabisab,AJAD NAGARA 1st Cross 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669654 0143254000 20668 RAYAPURADA HONNAMMA - - - 393118 14 12 LT1 211 0.4800 0 5584 0 1 0 28 1 302 2.2300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110248974 0 0 0 0 0 0 0 0 0 0 RAYAPURADA HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0892613 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669729 0133254000 37390 ALTAF HUSSAIN C A S/O ABIID HUSSAIN AZAD NAGAR - 393118 146 12 LT1 211 1 0 7099 8 1 0 3 1 -144 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110240588 0 0 0 1 0 0 0 0 0 0 ALTAF HUSSAIN C A S/O ABIID HUSSAIN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 BD0851383 1 0 0 0 0 0 99.9200 110 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669625 0043254000 13842 SADIYULLA - - - 393118 19 12 LT1 211 0.1200 0 4296 185 1 0 3 0.9600 1961 9.3900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 9999999 67460858 0 0 0 2 0 0 0 0 0 0 SADIYULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669642 2158738976 ACSL66520 COMMISSIONER CMC JAGADISH PRASAD LAYOUT Jogimatti Road 451 393118 1 12 1LT6B-M 621 5 0 5020 0 1 0 3 1 3665 30.7400 0 0 34450 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.34450 (ignore if paid) 0 100000 111120246941 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,JAGADISH PRASAD LAYOUT Jogimatti Road 451 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669710 2052605518 TP15604 ALI AKBAR SO MOHAMMED HUSSAIN AZAD NAGARA 393118 0 12 1LT7A 710 1 0 328 72 1 0 3 1 5937 54.9200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 999 111124975445 0 0 0 1 0 0 0 0 1 0 ALI AKBAR SO MOHAMMED HUSSAIN,AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669606 4232619159 P5415 Commissioner CMC CTA BESIDE TAILOR MD ALI HOUSE Azad nagara 393118 10016 12 1LT6A-M 611 0 2 1885 0 1 0 3 1 4228 33.7200 0 0 940 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100007041155D 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,BESIDE TAILOR MD ALI HOUSE Azad nagara 5 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669663 5718577106 P7399 COMMISSIONER CMC CHITRADURGA AJAAD NAGARA NEAR COUNCILAR HOME 2ND CROSS 393118 0 12 1LT6A-M 611 9 0 2442 50 1 0 3 0.7700 5151 36.6500 0 0 21300 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.21300 (ignore if paid) 0 10000 D630498 0 0 0 5 0 0 0 0 0 0 COMMISSIONER CMC CHITRADURGA,AJAAD NAGARA NEAR COUNCILAR HOME 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669615 5043254000 P2636 MD.HANNIF MIGADDR P2636 393118 51 12 LT3A 311 1.4900 0 345 7 1 0 3 1 1614 13.5800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 9999999 111113728477 0 0 0 1 0 0 0 0 0 0 MD.HANNIF,MIGADDR P2636 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669599 4433254000 12563 MD. UNNISA - - - 393118 50 12 LT3A 311 0.1600 0 5989 30 1 0 3 0 1413 11.0700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001068690 0 0 0 0 0 0 0 0 0 0 MD. UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669681 4333254000 11626 IBRAHIM - - - 393118 76 12 LT3A 311 0.2400 0 2405 24 1 0 3 1 3386 30.6900 0 0 410 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100006902874 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669726 2433254000 5057 MIR AMOHED - - - 393118 110 12 LT3A 311 0.2800 0 450 0 1 0 28 0 649 5.2300 0 0 210 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001070695 0 0 0 0 0 0 0 0 0 0 MIR AMOHED,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669552 1791104807 52107 R Sajeevan S O K GOVINDAN J M road 393118 57 12 LT3A 311 1 0 237 2 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2104808 0 0 0 0 0 0 0 0 0 0 R Sajeevan,S O K GOVINDAN J M road 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669620 1053217454 MSB52459 S Parvathamma W O N MANJUNATH 1 J P Nagara 393118 38 12 LT3A 311 1 0 996 34 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 9999999 111112497702 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 1 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669731 0526736276 MSB52458 S Parvathamma W O N MANJUNATH 2 J P Nagara 393118 37 12 LT3A 311 1 0 2991 0 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2047353 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 2 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669660 0309661598 MSB52456 S Parvathamma W O N MANJUNATH J P Nagara 393118 30 12 LT3A 311 3 0 4787 0 1 0 3 0.9900 649 3.2200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2047352 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669707 9975716457 62672 HEMANNA K KAGADEESH PRASAD LAYOUT CHITRADURGA2 393118 11 12 LT1 211 2 0 2226 11 1 0 3 1 -79 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 111115192187 0 0 0 1 0 0 0 0 0 0 HEMANNA K,KAGADEESH PRASAD LAYOUT CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669628 9966807212 61343 R SHARADAMMA JAGADEESH PRASAD LAYOUT CHITRADURGA3 393118 24 12 LT1 211 1 0 2289 50 1 0 3 0.8800 167 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 BC3166762 0 0 0 2 0 0 0 0 0 0 R SHARADAMMA,JAGADEESH PRASAD LAYOUT CHITRADURGA3 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669737 9933254000 8648 ALI AZGAR - - - 393118 116 12 LT1 211 0.1600 0 15855 145 1 0 3 0 1013 8.2600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001071819 0 0 0 0 0 0 0 0 0 0 ALI AZGAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669635 9833254000 16575 MD. YAITHE - - - 393118 117 12 LT1 211 0.2000 0 6600 0 1 0 28 0 -82 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001073040 0 0 0 0 0 0 0 0 0 0 MD. YAITHE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669694 9733254000 12249 H. BHASHA SAB - - - 393118 94 12 LT1 211 0.2000 0 10590 118 1 0 3 1 0 1 0 0 1610 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111257512 0 0 0 2 0 0 0 0 0 0 H. BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669648 9715807894 62671 HEMANNA K KAGADEESH PRASAD LAYOUT CHITRADURGA 393118 12 12 LT1 211 2 0 1215 34 1 0 3 1 383 2.8600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 111115192186 0 0 0 3 0 0 0 0 0 0 HEMANNA K,KAGADEESH PRASAD LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669637 9633254000 18200 ABDUL RAHI CTA - 393118 96 12 LT1 211 0.1600 0 16744 49 1 0 3 0 2 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001052698 0 0 0 0 0 0 0 0 0 0 ABDUL RAHI,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669616 9533254000 12832 A. DADAPEER S/O ABDUL BASHEER SAB - - - 393118 62 12 LT1 211 0.3200 0 12112 28 1 0 3 0 -153 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001077550 0 0 0 0 0 0 0 0 0 0 A. DADAPEER S/O ABDUL BASHEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669596 9433254000 10519 IEBRAHM - - - 393118 74 12 LT1 211 0.1200 0 22641 148 1 0 3 0 8827 124.9100 0 0 1540 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100001077442A 0 0 0 0 0 0 0 0 0 0 IEBRAHM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669636 9430269821 67835 SHOUKATH ALIKHAN AZAD NAGARA CHITRADURGA 393118 0 12 LT1 211 1 0 2526 82 1 0 3 0.6500 545 4.3100 0 0 1930 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 67477977 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALIKHAN,AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669612 9343254000 16726 PREMA - - - 393118 145 12 LT1 211 0.8000 0 6385 35 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110387142 0 0 0 1 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669614 9333254000 9350 R. ABDUHAL RAZAQ - - - 393118 46 12 LT1 211 0.1200 0 3569 55 1 0 3 0 724 5.8500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 BD0879298 0 0 0 0 0 0 0 0 0 0 R. ABDUHAL RAZAQ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669592 9243254000 AEH6673 FATHIMABI - - - 393118 53 12 LT1 211 3 0 8564 128 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 BD0879302 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669589 9233254000 9863 LAKKAMMAKKA - - - 393118 47 12 LT1 211 0.2200 0 9012 216 1 0 3 1 0 1 0 0 560 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111227448 0 0 0 1 0 0 0 0 0 0 LAKKAMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669550 9133254000 34959 ALEEM PASHA CTA - 393118 120 12 LT1 211 0.2800 0 1579 46 1 0 3 1 -23 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 9999999 100001059740D 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669745 9083828358 MSB52474 S Parvathamma W O N MANJUNATH 7 J P Nagara 393118 44 12 LT1 211 2 0 74162 743 1 0 3 0.6400 0 0 0 0 0 3931 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 2016-10-23 C225613 0 0 0 11 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 7 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669562 9043254000 5974 H. SYED MUNEER - - - 393118 141 12 LT1 211 0.2000 0 12795 87 1 0 3 1 0 1 0 0 210 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110152215 0 0 0 3 0 0 0 0 0 0 H. SYED MUNEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669561 9033254000 41671 SHADEEMABANU AZAD NAGARA 1ST CROSS - 393118 2 12 LT1 211 1 0 1465 90 1 0 3 0.9100 497 3.5100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 10000 67491333 0 0 0 2 0 0 0 0 0 0 SHADEEMABANU,AZAD NAGARA 1ST CROSS - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669590 8933254000 2961 RAHAMATH UNNISA W/O B WAJID KHAN - - - 393118 113 12 LT1 211 0.1600 0 237 78 1 0 3 0.7600 -108 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 1000000 A8940557 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA W/O B WAJID KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669588 8833254000 11752 SYDI MER AM. - - - 393118 111 12 LT1 211 0.3400 0 9405 5 1 0 28 0 -37 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001047599 0 0 0 0 0 0 0 0 0 0 SYDI MER AM.,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669682 8797410906 MSB52473 S Parvathamma W O N MANJUNATH 18 J P Nagara 393118 43 12 LT1 211 2 0 1620 38 1 0 3 0.9900 -3 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2049068 0 0 0 1 0 0 0 0 1 0 S Parvathamma,W O N MANJUNATH 18 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669741 8733254000 3978 KENCHAPPA - - - 393118 89 12 LT1 211 0.1200 0 11690 0 1 0 28 1 -82 0 0 0 220 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110153797 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669597 8706364000 35883 R.SAJEEVAN CTA - 393118 57 12 LT1 211 2 0 14773 83 1 0 3 0 -15 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001073498 0 0 0 0 0 0 0 0 0 0 R.SAJEEVAN,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669598 8686684879 62673 HEMANNA K KAGADEESH PRASAD LAYOUT CHITRADURGA1 393118 9 12 LT1 211 2 0 5484 126 1 0 3 1 223 2.0800 0 0 1190 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111115192185 0 0 0 1 0 0 0 0 1 0 HEMANNA K,KAGADEESH PRASAD LAYOUT CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669545 8664364000 34437 N. BASAVARAJU CTA - 393118 45 12 LT1 211 1 0 18090 103 1 0 3 1 -1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111111290233 0 0 0 1 0 0 0 0 0 0 N. BASAVARAJU,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 1 0 0 1 0 0 0 0 0 90 99 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669575 8633254000 22746 MD.SARADR - - - 393118 142 12 LT1 211 0.2400 0 13266 73 1 0 3 0 0 0 0 0 420 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001050612 0 0 0 0 0 0 0 0 0 0 MD.SARADR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669656 8533254000 9322 J.K.SHAFIHULLA KHAN - - - 393118 37 12 LT1 211 0.1600 0 10683 103 1 0 3 0 357 1.6900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001062308 0 0 0 0 0 0 0 0 0 0 J.K.SHAFIHULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669586 8433254000 13909 H. ANWAR SAB - - - 393118 300 12 LT1 211 0.2600 0 28746 82 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 1000000 1E9942296106 0 0 0 1 0 0 0 0 0 0 H. ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669752 8384364000 36306 D S SURESH J M ROAD - 393118 48 12 LT1 211 1 0 4009 99 1 0 3 0.8100 244 1.6000 0 0 860 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 67406371 0 0 0 2 0 0 0 0 0 0 D S SURESH,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669607 8333254000 6986 ABDUHAL VADJID MIGADDR 6986 393118 65 12 LT1 211 0.1200 0 14583 162 1 0 3 1 0 2.0300 0 0 640 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110263257 0 0 0 2 0 0 0 0 0 0 ABDUHAL VADJID,MIGADDR 6986 0 0 0 0 0 0 0 0 2025-10-12 0 10000851052 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669643 8243254000 14628 BABA FAKRUDDIN S/O ABDUL RAHIM SAB - 393118 43 12 LT1 211 0.2000 0 6566 31 1 0 3 0 -6 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001072990 0 0 0 0 0 0 0 0 0 0 BABA FAKRUDDIN,S/O ABDUL RAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669587 8233411924 62188 VANISHREE R J M ROAD JAT PAT NAGARA CHITRADURGA 393118 15 12 LT1 211 2 0 2081 18 1 0 3 1 -80 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 111114560155 0 0 0 1 0 0 0 0 0 0 VANISHREE R,J M ROAD JAT PAT NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669593 8233254000 27414 GANESH - - - 393118 66 12 LT1 211 0.5000 0 10324 72 1 0 3 0 70 0 0 0 560 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001059302 0 0 0 0 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669676 8196420861 47889 R Gururaj s/o Ramakrishna BESIDE S V NAGARA J M road 393118 7 12 LT1 211 2 0 7056 53 1 0 3 0 156 1.0100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 999999 111116081482 0 0 0 0 0 0 0 0 0 0 R Gururaj s/o Ramakrishna,BESIDE S V NAGARA J M road 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669641 8143254000 27416 H. ANVAR SAB - - - 393118 100 12 LT1 211 0.2000 0 4504 80 1 0 3 1 798 4.9800 0 0 350 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111225811 0 0 0 1 0 0 0 0 0 0 H. ANVAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669645 8133254000 32500 HONUR SAB S/O JAMEEL SAB AZAD NAGAR - 393118 93 12 LT1 211 0.4800 0 13080 83 1 0 3 0 396 3.4000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001074080 0 0 0 0 0 0 0 0 0 0 HONUR SAB,S/O JAMEEL SAB AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669566 8043254000 4301 KHURSHIDA BEGUM W/O LATE BASHEER AHAMED - - - 393118 124 12 LT1 211 0.2400 0 8960 69 1 0 3 1 1 0 0 0 290 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110335207 0 0 0 1 0 0 0 0 0 0 KHURSHIDA BEGUM W/O LATE BASHEER AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669578 8033254000 40180 SHIVAMMA J J HATTY - 393118 4 12 LT1 211 0.2400 0 8006 64 1 0 3 0 448 6.1500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100004614837 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669735 7933254000 AEH3140 NOOR JAHAN S/O ABDUL REHMAN SAB - - - 393118 61 12 LT1 211 1 0 1373 33 1 0 3 1 -258 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 10000 111117362138 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN S/O ABDUL REHMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669736 7926117719 MSB52472 S Parvathamma W O N MANJUNATH 8 J P Nagara 393118 28 12 LT1 211 2 0 5979 51 1 0 3 0.9700 -509 0 0 0 220 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2049067 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 8 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669560 7833254000 27956 HUSSAI - - - 393118 130 12 LT1 211 0.2400 0 2752 19 1 0 3 1 152 2.0200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110092835 0 0 0 1 0 0 0 0 0 0 HUSSAI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0850958 1 0 0 0 0 0 12.4200 22 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669717 7751489352 61192 ANASUYAMMA H J M ROAD CHITRADURGA 393118 4 12 LT1 211 2 0 3570 47 1 0 3 1 -170 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 111112257913 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA H,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-10-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669540 7666164000 40582 P.PARVATHAMMA W/O A. THIPPAIAH JATPAT NAGARA - 393118 56 12 LT1 211 1 0 14645 77 1 0 3 0 -70 0 0 0 1010 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001077461 0 0 0 0 0 0 0 0 0 0 P.PARVATHAMMA W/O A. THIPPAIAH,JATPAT NAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669579 7644556833 AEH11311 E ASHADEVI J M ROAD CHITRADURGA 393118 13 12 LT1 211 5 0 5657 172 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 111117652928 0 0 0 2 0 0 0 0 0 0 E ASHADEVI,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669644 7633254000 22736 UMAR SAB - - - 393118 102 12 LT1 211 0.2400 0 7953 57 1 0 3 0 647 8.5600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001048495 0 0 0 0 0 0 0 0 0 0 UMAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669716 7533254000 10271 MD. USUFF MIGADDR 10271 393118 58 12 LT1 211 0.2000 0 11934 69 1 0 3 0 -9 0 0 0 320 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001069190 0 0 0 0 0 0 0 0 0 0 MD. USUFF,MIGADDR 10271 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669670 7488356939 71762 HANUMANTHAPPA SO THIMMAPPA J C R NEAR JJ HATTI 393118 0 12 LT1 211 1 0 1329 138 1 0 3 0.9200 1723 12.5100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 1000000 69985805 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA SO THIMMAPPA,J C R NEAR JJ HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669547 7433254000 15729 GOUSE PEER - - - 393118 40 12 LT1 211 0.2400 0 3833 2 1 0 28 1 172 1.7900 0 0 1340 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110259363 0 0 0 0 0 0 0 0 0 0 GOUSE PEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669659 7390422266 67834 SHOUKATH ALIKHAN AZAD NAGARA CHITRADURGA 393118 0 12 LT1 211 2 0 839 35 1 0 3 0.8600 -188 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 67477999 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALIKHAN,AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669657 7343254000 24853 RAMESH CTA - 393118 139 12 LT1 211 0.1200 0 5308 25 1 0 28 0 -95 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001072301 0 0 0 0 0 0 0 0 0 0 RAMESH,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669610 7333254000 21786 MOHAMMED ALI MATRUZA S/O RIZWAN SAB C - - - 393118 59 12 LT1 211 1 0 9237 1 1 0 3 1 -91 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 100001051433AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI MATRUZA S/O RIZWAN SAB C,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669713 7263466969 71004 ABHISHEK D S SO D G SIDDAPPA RAJEANDRA NAGARA2 393118 19 12 LT1 211 1 0 852 83 1 0 3 0.8500 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 69967447 0 0 0 3 0 0 0 0 0 0 ABHISHEK D S SO D G SIDDAPPA,RAJEANDRA NAGARA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669551 7243254000 27415 RUKMINI R W/O VENKATAPPA - 393118 67 12 LT1 211 0.5000 0 5253 52 1 0 3 0 740 6.4000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001060276 0 0 0 0 0 0 0 0 0 0 RUKMINI R,W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669557 7233254000 28089 NINGAMMA - - - 393118 30 12 LT1 211 0.2800 0 9070 95 1 0 3 0 299 2.0700 0 0 210 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001050702 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669564 7209281004 61194 ANASUYAMMA H J M ROAD CHITRADURGA2 393118 3 12 LT1 211 2 0 9186 150 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 111112257912 0 0 0 2 0 0 0 0 1 0 ANASUYAMMA H,J M ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669633 7143254000 13682 RASIABEGAM - - - 393118 31 12 LT1 211 0.1600 0 4877 48 1 0 3 1 65 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110334117 0 0 0 1 0 0 0 0 0 0 RASIABEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669714 7133254000 33994 SALMA BANU K W/O SYED RASHID CTA - 393118 77 12 LT1 211 1 0 6496 66 1 0 3 0.9400 -72 0 0 0 250 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2875909 0 0 0 1 0 0 0 0 0 0 SALMA BANU K W/O SYED RASHID,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2875909 1 0 0 0 0 0 81.1700 89 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669556 7043424702 71002 ABHISHEK D S SO D G SIDDAPPA RAJEANDRA NAGARA 393118 18 12 LT1 211 2 0 511 54 1 0 3 0.8700 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 69967450 0 0 0 2 0 0 0 0 0 0 ABHISHEK D S SO D G SIDDAPPA,RAJEANDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669554 7043254000 27958 SYED MUNEER S/O SYED HONNUR SAB - - - 393118 140 12 LT1 211 0.2400 0 6193 42 1 0 3 0 176 1 0 0 370 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001077464 0 0 0 0 0 0 0 0 0 0 SYED MUNEER S/O SYED HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669553 7033254000 39396 JAZEELA BANU W/O B MOHAMMED SAIFULLA AZADNAGAR - 393118 107 12 LT1 211 0.2400 0 12478 38 1 0 3 0 -86 0 0 0 0 3931 2025-10-12 0 0 0 2025-08-12 0 0 0 0 0 14008218 0 9999999 100001051321 0 0 0 0 0 0 0 0 0 0 JAZEELA BANU W/O B MOHAMMED SAIFULLA,AZADNAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-06 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669678 6986581168 MSB52471 S Parvathamma W O N MANJUNATH 5 J P Nagara 393118 43 12 LT1 211 2 0 5640 31 1 0 3 0.8900 -5 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2049066 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 5 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669577 6933254000 9143 OBAIAH - - - 393118 24 12 LT1 211 0.2400 0 15163 67 1 0 3 0 -108 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001064062 0 0 0 0 0 0 0 0 0 0 OBAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669576 6928164000 44660 NAGARATHNAMMA S V BADAVANE J M ROAD - 393118 55 12 LT1 211 1 0 4376 3 1 0 3 0 131 1.8200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100004613892 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,S V BADAVANE J M ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669740 6862447389 48352 Zubedabi w/o Akheemkhan AZAD NAGARA 1st cross 393118 0 12 LT1 211 1 0 8103 39 1 0 3 1 155 1 0 0 260 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116024698 0 0 0 1 0 0 0 0 0 0 Zubedabi w/o Akheemkhan,AZAD NAGARA 1st cross 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669574 6833254000 5723 MD. ALI SAB - - - 393118 109 12 LT1 211 0.1600 0 7698 79 1 0 3 0 467 3.7000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001060634 0 0 0 0 0 0 0 0 0 0 MD. ALI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669605 6733254000 13249 BHASHA SAB - - - 393118 95 12 LT1 211 0.1600 0 2173 82 1 0 3 0.7800 -122 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 9999999 67489518 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669537 6633254000 4201 ABDUL RAHI - - - 393118 98 12 LT1 211 0.1200 0 10556 119 1 0 3 1 1 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110155529 0 0 0 1 0 0 0 0 0 0 ABDUL RAHI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669604 6533254000 11143 GAFUR MIGADDR 11143 393118 34 12 LT1 211 0.3600 0 7537 23 1 0 3 0 -69 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001065853 0 0 0 0 0 0 0 0 0 0 GAFUR,MIGADDR 11143 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669535 6443254000 25329 AMINABI - - - 393118 115 12 LT1 211 1 0 4460 20 1 0 3 1 -17 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110156125 0 0 0 1 0 0 0 0 0 0 AMINABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669572 6433254000 15471 J.K. SHAFIHULLA KHAN - - - 393118 38 12 LT1 211 0.2400 0 10908 89 1 0 3 1 -106 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 100001057960BD 0 0 0 1 0 0 0 0 0 0 J.K. SHAFIHULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669732 6386381780 MSB52470 S Parvathamma W O N MANJUNATH 10 J P Nagara 393118 39 12 LT1 211 2 0 6840 119 1 0 3 0.9100 0 0 0 0 260 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2049065 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 10 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669750 6343254000 13460A8 JAINABEE CTA - 393118 44 12 LT1 211 0.1600 0 4331 93 1 0 3 0.9700 0 1.2600 0 0 380 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2647198 0 0 0 2 0 0 0 0 0 0 JAINABEE,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2647198 1 0 0 0 0 0 44.9200 55 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669536 6343160854 61195 ANASUYAMMA H J M ROAD CHITRADURGA3 393118 3 12 LT1 211 1 0 1394 11 1 0 3 1 -68 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 111112257911 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA H,J M ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2025-10-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-05-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669565 6333254000 13687 MD. ANWER - - - 393118 55 12 LT1 211 0.6000 0 8220 83 1 0 3 1 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 111110329827 0 0 0 3 0 0 0 0 0 0 MD. ANWER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669724 6249759708 AEH11103 VANISHREE R J M ROAD JAT PAT NAGARA CHITRADURGA2 393118 14 12 LT1 211 3 0 5229 111 1 0 3 1 0 1 0 0 0 3931 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008218 0 100000 2021-07-31 111114560153 0 0 0 1 0 0 0 0 1 0 VANISHREE R,J M ROAD JAT PAT NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669721 6243254000 5472 ALEEM PASHA - - - 393118 119 12 LT1 211 0.2400 0 23731 67 1 0 3 0.7400 0 0 0 0 780 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC3010346 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669563 6236364000 36270 T.HANUMANTHAIAH BAVANI LAY OUT J.M ROAD CTA - 393118 54 12 LT1 211 1 0 2700 58 1 0 3 1 -28 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 999999 111113791123 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAIAH,BAVANI LAY OUT J.M ROAD CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669558 6233254000 27413 MD. ATHAULLA - - - 393118 64 12 LT1 211 0.4800 0 1595 16 1 0 3 0.9900 -76 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 999999 BD0931568 0 0 0 0 0 0 0 0 0 0 MD. ATHAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0931568 1 0 0 0 0 0 19.2500 29 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669543 6143254000 15051 MOHAMMED ALI MATRUZA S/O RIZWAN SAB C MIGADDR 15051 393118 60 12 LT1 211 3 0 11462 38 1 0 3 0 -75 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001053174 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI MATRUZA S/O RIZWAN SAB C,MIGADDR 15051 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669601 6133254000 33488 M.MD.ALI MIGADDR 33488 393118 20 12 LT1 211 1 0 14737 103 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001062080 0 0 0 0 0 0 0 0 0 0 M.MD.ALI,MIGADDR 33488 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669634 6043254000 AEH3786 SYED ZABI ULLA S/o SYED ALLA BAKASH - - - 393118 82 12 LT1 211 1 0 7758 45 1 0 3 0.8700 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BD0850952 0 0 0 2 0 0 0 0 0 0 SYED ZABI ULLA S/o SYED ALLA BAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0850952 1 0 0 0 0 0 53 58 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669570 6033254000 41459 KHAYRUNEESA HORAPET - 393118 136 12 LT1 211 0.3200 0 6686 28 1 0 3 0 -36 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008218 0 9999999 100001080513 0 0 0 0 0 0 0 0 0 0 KHAYRUNEESA,HORAPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669559 5998669053 52216 G S Jayakumar S O LATE SIDDAPPA Behind ujjinimattha 393118 52 12 LT1 211 2 0 7368 48 1 0 3 0.9100 -73 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 99999 BC2184794 0 0 0 2 0 0 0 0 0 0 G S Jayakumar,S O LATE SIDDAPPA Behind ujjinimattha 0 0 0 0 0 0 0 0 2025-10-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-10-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669555 5933254000 AEH6452 AMINA BI WO MOHAMMED RASOOL MIGADDR AEH6452 393118 11 12 LT1 211 2 0 2421 25 1 0 3 0.9100 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 9999999 BD1082943 0 0 0 0 0 0 0 0 0 0 AMINA BI WO MOHAMMED RASOOL,MIGADDR AEH6452 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669583 5811380471 MSB52469 S Parvathamma W O N MANJUNATH 14 J P Nagara 393118 35 12 LT1 211 2 0 7459 72 1 0 3 0.8000 86 0 0 0 300 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2049064 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 14 J P Nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669718 5733254000 6530 JAZEELA BANU W/O B MOHAMMED SAIFULLA - - - 393118 106 12 LT1 211 0.2500 0 4908 62 1 0 3 1 233 1.7700 0 0 1880 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111110027713D 0 0 0 1 0 0 0 0 0 0 JAZEELA BANU W/O B MOHAMMED SAIFULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0