1450204242 9823364000 AEH7751 SMT NEELAMMA W/O K.B.MALLESHAPPA NEHARA NAGARA 393110 2176 9 LT1 211 2 0 8682 98 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 0 99999 BD0900283 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,W/O K.B.MALLESHAPPA NEHARA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 BD0900283 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.2700 2 1450204244 2004264000 AEH5863 THIPPAMMA - - - 393110 141 9 LT1 211 3 0 9056 36 1 0 3 1 7 0 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110131502 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2000 2 1450204267 3358164000 44293 M C SARWAMANGALAMMA AGASANAKALLU - 393110 1631 9 LT1 211 2 0 15472 13 1 0 3 0 0 0 0 0 310 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008221 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004608572 0 0 0 0 0 0 0 0 0 0 M C SARWAMANGALAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204270 3939164000 21115 G R ONKARAPPA - - - 393110 991 9 LT1 211 0.2400 0 28916 215 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008221 0 99999 100001074278 0 0 0 0 0 0 0 0 0 0 G R ONKARAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204275 0071364000 30413 K S THIMARAJU MIGADDR 30413 393110 1681 9 LT1 211 1 0 7677 171 1 0 3 1 1563 22.4000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 0 9999999 100001055766D 0 0 0 0 0 0 0 0 0 0 K S THIMARAJU,MIGADDR 30413 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204279 6667124811 59855 K SHOBHA HLK ROAD P&T QUATRESS 393110 706 9 LT1 211 2 0 8435 128 1 0 3 1 797 10.9300 0 0 2660 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 ASD to be paid:Rs.2660 (ignore if paid) 0 10000 111111902168 0 0 0 0 0 0 0 0 0 0 K SHOBHA,HLK ROAD P&T QUATRESS 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204281 7971364000 30255 GEETHANJALI H.C.W/O G.K.LOHIT NEHARU NAGAR - 393110 1671 9 LT1 211 1 0 1972 70 1 0 3 0.8900 -5 0 0 0 440 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 67489723 0 0 0 0 0 0 0 0 0 0 GEETHANJALI H.C.W/O G.K.LOHIT,NEHARU NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.4000 2 1450204352 8768264000 29597 Azimabi MIGADDR 29597 393110 811 9 LT3A 311 1 0 380 14 1 0 3 1 367 1.9100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 0 999999 111111538539 0 0 0 0 0 0 0 0 1 0 Azimabi,MIGADDR 29597 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 BD1007192 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204414 5376164000 42193 T RANGANATH NEHARU NAGARA - 393110 676 9 LT1 211 0.5000 0 3045 4 1 0 3 0 1 0 0 0 310 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008221 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001048254 0 0 0 0 0 0 0 0 0 0 T RANGANATH,NEHARU NAGARA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204416 9938164000 P4673 M C SARWAMANGALAMMA AGASANAKALLU - 393110 1651 9 LT1 211 2 0 8162 13 1 0 3 0 304 1.6100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008221 0 9999999 100004615696 0 0 0 0 0 0 0 0 0 0 M C SARWAMANGALAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204437 5796164000 P4564 IMRAN KHAN H H So HUSEN KHAN H U NEHARUNAGARA - 393110 2276 9 LT1 211 2 0 8743 72 1 0 3 0 -113 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008221 0 9999999 100001064555 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN H H So HUSEN KHAN H U,NEHARUNAGARA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204445 8942264000 22342 SUJATHA - - - 393110 2236 9 LT1 211 0.2400 0 5831 12 1 0 3 1 0 0 0 0 630 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110044953 0 0 0 0 0 0 0 0 0 0 SUJATHA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204448 1262264000 AEH7030 MRUTYUNJAYA - - - 393110 1591 9 LT1 211 4 0 33115 195 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 0 99999 111110305458 0 0 0 0 0 0 0 0 0 0 MRUTYUNJAYA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 258.5000 0 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204452 1052264000 28238 HEMANTRAJ - - - 393110 881 9 LT1 211 0.2400 0 5316 23 1 0 3 0 -50 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008221 0 9999999 100001061396 0 0 0 0 0 0 0 0 0 0 HEMANTRAJ,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204460 3652264000 22579 K.WAHIDA KHANUM K.WAHIDA KHANUM W/O LATE M.F.ALLA BAKSH - 393110 831 9 LT1 211 2 0 10708 158 1 0 3 0.8600 42 0 0 0 1090 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BD1007191 0 0 0 1 0 0 0 0 0 0 K.WAHIDA KHANUM,K.WAHIDA KHANUM W/O LATE M.F.ALLA BAKSH - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 BD1007191 1 0 0 0 0 0 148.5000 163 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.2600 2 1450204462 3665274076 67581 KHAIRUNNISA V G SHETRU HOUSE BEHIND H L K ROAD NEHARU NAGARA CHITRADURGA 1 393110 0 9 LT1 211 1 0 3107 101 1 0 3 0.8500 0 0 0 0 980 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 ASD to be paid:Rs.980 (ignore if paid) 0 100000 68244200 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,V G SHETRU HOUSE BEHIND H L K ROAD NEHARU NAGARA CHITRADURGA 1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.4000 2 1450204303 7453527484 49319 Radhamma w o T Madhappa NEHARU NAGARA 2 3rd cross 393110 551 9 LT1 211 3 0 7800 43 1 0 3 1 -1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 0 99999 5519333193D 0 0 0 0 0 0 0 0 0 0 Radhamma w o T Madhappa,NEHARU NAGARA 2 3rd cross 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204306 5652264000 6788 JAYASHREE - - - 393110 901 9 LT1 211 0.2400 0 933 28 1 0 3 0.7500 -98 0 0 0 0 3931 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008221 0 9999999 2022-09-12 67427082 0 0 0 1 0 0 0 0 0 0 JAYASHREE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.5300 2 1450204325 5942264000 9493 ABDUL GAFOOR - - - 393110 821 9 LT1 211 0.2400 0 13471 103 1 0 3 1 221 1.8300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 0 99999 100001080552DD 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6000 114 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.1000 2 1450204334 2516364000 35714 C.RADHA MIGADDR 35714 393110 2306 9 LT1 211 0.4800 0 1678 61 1 0 3 1 400 2.0200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 0 9999999 100001054651D 0 0 0 0 0 0 0 0 0 0 C.RADHA,MIGADDR 35714 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204338 0645264000 AEH6913 ANWAR SAB - - - 393110 2261 9 LT1 211 6 0 54667 296 1 0 3 0 2903 32.6600 0 0 660 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008221 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100001053790 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 324.3300 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204347 9545264000 P3007 B.R. PUSHPALATHAA - - - 393110 596 9 LT1 211 0.7500 1 3486 20 1 0 3 0 -286 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008221 0 9999999 100001057567 0 0 0 0 0 0 0 0 0 0 B.R. PUSHPALATHAA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204358 8252264000 28468 B.R PUSHPALATHA - - - 393110 556 9 LT1 211 0.1000 0 10714 102 1 0 3 0.8100 54 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 0 99999 BD0851405 0 0 0 1 0 0 0 0 0 0 B.R PUSHPALATHA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 BD0851405 1 0 0 0 0 0 100.2500 110 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.2300 2 1450204369 7748832808 54860 P Shrinivasa s o R Puttappa 3RD CROSS NEHARU NAGARA 1 393110 626 9 LT1 211 2 0 2764 89 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008221 0 10000 2017-12-08 67481214 0 0 0 1 0 0 0 0 0 0 P Shrinivasa s o R Puttappa,3RD CROSS NEHARU NAGARA 1 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 BC2394255 1 0 0 0 0 0 83.5800 92 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.2000 2 1450204379 8962264000 AEH6299 T. SARASWATHI - - - 393110 301 9 LT1 211 5 0 11955 46 1 0 3 1 -85 0 0 0 0 3931 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008221 0 99999 2014-03-22 111110034218 0 0 0 1 0 0 0 0 0 0 T. SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.7000 2 1450204387 6848164000 44487 AZEZ KHAN P&T COTRAS - 393110 2281 9 LT1 211 2 0 12611 139 1 0 3 0 0 0 0 0 1740 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008221 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100004613348 0 0 0 0 0 0 0 0 0 0 AZEZ KHAN,P&T COTRAS - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204391 4928164000 10548 ABDHUL GHANI - - - 393110 2031 9 LT1 211 0.2000 0 2636 68 1 0 3 0.9100 1264 11.1700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 0 9999999 67427088 0 0 0 1 0 0 0 0 0 0 ABDHUL GHANI,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.3400 2 1450204487 9319598827 P5139 G N Guddappa s o late G Neelappa NEAHARU NAGARA 3 3rd cross 393110 201 9 LT1 211 1 0 4916 23 1 0 3 1 0 2.1400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008221 0 99999 111116092220 0 0 0 0 0 0 0 0 0 0 G N Guddappa s o late G Neelappa,NEAHARU NAGARA 3 3rd cross 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2