1423868470 2287844000 10214 H.HASAN KHAN - - - 393118 16 3 LT1 211 0.1600 0 5166 48 1 0 3 0.9700 -45 0 0 0 0 3931 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14008218 0 99999 110000809607 0 0 0 1 0 0 0 0 0 0 H.HASAN KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 BD0900952 1 0 0 0 0 0 66.2800 73 2023-06-24 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868642 2230691567 56855 ABDUL REHAMAN S/O MAHABOOB HIMATH NAGAR 393118 0 3 LT1 211 1 0 6303 21 1 0 3 1 -45 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000830715 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O MAHABOOB HIMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 BD0893334 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868455 2209844000 27680 SAPURABI CTA - 393118 41 3 LT1 211 0.1800 0 7064 121 1 0 3 1 332 1.7200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000848029 0 0 0 2 0 0 0 0 0 0 SAPURABI,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423868483 9088352994 72291 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE4 393118 14 3 LT3A 311 1 0 290 0 1 0 3 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 999 1E2546616975 0 0 0 1 0 0 0 0 0 0 M RAJANNA SO MURKANAPPA,ZATPAT NAGARA CIRCLE4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868598 8526454000 16380 B MAHANTHESH S/O MUGAPPA - - - 393118 7 3 LT3A 311 0.1200 0 2552 0 1 0 3 0 338 6.7400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001089129 0 0 0 0 0 0 0 0 0 0 B MAHANTHESH S/O MUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868551 8157454000 23333 C.M.GOURMMA - - - 393118 22 3 LT3A 311 0.4800 0 716 8 1 0 3 1 0 2.6400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 100006932571 0 0 0 1 0 0 0 0 0 0 C.M.GOURMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423868597 7526454000 15844 G.R.RAGASWAMY MIGADDR 15844 393118 9 3 LT3A 311 0.1600 0 1500 0 1 0 28 1 7604 67.2800 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 999999 100007220180 0 0 0 0 0 0 0 0 0 0 G.R.RAGASWAMY,MIGADDR 15844 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868602 6296474630 50794 L Manjunath shetty S O LATE T N LAKSMI NARAYANAPPA 3 J M Road 393118 12 3 LT3A 311 0.2400 0 2931 130 1 0 3 1 0 0 0 0 1880 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100006934546 0 0 0 1 0 0 0 0 0 0 L Manjunath shetty,S O LATE T N LAKSMI NARAYANAPPA 3 J M Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868646 6068329000 47211 MOHAMMED RAZIQULLA S/O ABDUL ROUF HIMMATH NAGARA 393118 0 3 LT3A 311 0.2400 0 5369 27 1 0 3 0 910 6.7200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100004611865 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAZIQULLA S/O ABDUL ROUF,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868612 5997684276 69192 RAJESH H R J M ROAD CHITRADURGA3 393118 21 3 LT3A 311 1 0 134 7 1 0 3 0.9800 0 9.9500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 68270786 0 0 0 2 0 0 0 0 0 0 RAJESH H R,J M ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423868573 4397367175 60222 M R GANESH JATPAT NAGARA CHITRADURGA 393118 54 3 LT3A 311 2 0 2145 63 1 0 3 1 0 4.1600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 111111988619 0 0 0 1 0 0 0 0 0 0 M R GANESH,JATPAT NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868492 2787754000 39483 K CHANDRANNA J M ROAD - 393118 2 3 LT3A 311 1 0 10548 165 1 0 3 0 1626 8.3400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001060116 0 0 0 0 0 0 0 0 0 0 K CHANDRANNA,J M ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868437 2717963914 60570 M CHETHAN BABU J M ROAD, BHAVANI LAYOUT,CHITRADURGA2 393118 52 3 LT3A 311 2 0 676 7 1 0 3 0.9200 1476 12.3500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 BC3073653 0 0 0 0 0 0 0 0 0 0 M CHETHAN BABU,J M ROAD, BHAVANI LAYOUT,CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-03 0 10002046524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423868568 0040861669 71678 MOHAMMED DAWOOD SO MOHAMMED ANWAR SAB J J HATTY HIMATH NAGARA 393118 0 3 LT3A 311 1 0 53 0 1 0 3 1 0 1.5000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 1000000 1B2145883561 0 0 0 1 0 0 0 0 0 0 MOHAMMED DAWOOD SO MOHAMMED ANWAR SAB,J J HATTY HIMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868518 9998844000 8165 MEHBOOBI CTA - 393118 37 3 LT1 211 0.1600 0 9350 73 1 0 3 1 2 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111000202723 0 0 0 1 0 0 0 0 0 0 MEHBOOBI,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868609 9977844000 22254 RAHAMATULLA S/O KHADAR SAB CTA - 393118 69 3 LT1 211 0.2400 0 8782 55 1 0 3 0 40 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001069303 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA S/O KHADAR SAB,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868633 9926454000 11111 A VICTOR SAGAY RAJ S/O ANTHONI SWAMY - - - 393118 43 3 LT1 211 0.1600 0 8651 147 1 0 3 0 230 1.1600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001051976 0 0 0 0 0 0 0 0 0 0 A VICTOR SAGAY RAJ S/O ANTHONI SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868504 9898844000 20675 KARIM SAB - - - 393118 154 3 LT1 211 0.4800 0 5671 27 1 0 3 0 -7 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001084334 0 0 0 0 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868582 9877844000 14134 C. MOUHIDDIAN BEG CTA - 393118 35 3 LT1 211 0.2000 0 5912 45 1 0 3 0.9700 3 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 BD0887892 0 0 0 1 0 0 0 0 0 0 C. MOUHIDDIAN BEG,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423868499 9798844000 27548 JAHIRUDDIN - - - 393118 73 3 LT1 211 0.4000 0 1131 53 1 0 3 0.9200 970 9.0700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 10000 67489705 0 0 0 0 0 0 0 0 0 0 JAHIRUDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423868500 9777844000 26963 FATHIMABI - - - 393118 33 3 LT1 211 0.5000 0 4176 37 1 0 3 1 -32 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111000098247 0 0 0 1 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868487 9677844000 33425 NISAR CTA - 393118 112 3 LT1 211 0.2400 0 2849 44 1 0 3 0.9000 627 4.6600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 BD0859200 0 0 0 1 0 0 0 0 0 0 NISAR,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 BD0859200 1 0 0 0 0 0 7.4200 17 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423868587 9667454000 20990 M.T.MALLIKARJUNAPPA CTA 393118 29 3 LT1 211 0.4800 0 19327 69 1 0 3 0 0 1.0100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001067249 0 0 0 0 0 0 0 0 0 0 M.T.MALLIKARJUNAPPA,CTA 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 51.1200 56 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868552 9577844000 37113 FAIROSE HIMMATH NAGAR - 393118 55 3 LT1 211 0.4400 0 4811 51 1 0 3 1 -346 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000803599 0 0 0 1 0 0 0 0 0 0 FAIROSE,HIMMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423868542 9489454475 68860 SAROJAMMA J J HATTI CHITRADURGA 393118 0 3 LT1 211 1 0 430 8 1 0 3 0.9300 -49 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 68265321 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423868561 9477844000 42211 FAZLUNNISSA JCR BADAVANE - 393118 6000 3 LT1 211 0.2400 0 165 0 1 0 3 0 -6 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001082426 0 0 0 0 0 0 0 0 0 0 FAZLUNNISSA,JCR BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-12-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868560 9471754000 32402 S.KUMAR S/O SURAPPA JAT PAT NAGARA - 393118 41 3 LT1 211 0.2000 0 2536 28 1 0 3 1 85 1.2100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111111411971 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SURAPPA JAT PAT NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868622 9452045740 47800 Raju s/o Dore Swamy JATT PATT CIRCLE Jogimatt Road 393118 31 3 LT1 211 0.4800 0 3272 40 1 0 3 0 2144 17.3900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 999999 111116052677 0 0 0 0 0 0 0 0 0 0 Raju s/o Dore Swamy,JATT PATT CIRCLE Jogimatt Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868648 9409844000 27561 FATHIMABEE - - - 393118 148 3 LT1 211 0.2400 0 5407 20 1 0 3 0.9900 -144 0 0 0 0 3931 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14008218 0 99999 111000209375 0 0 0 0 0 0 0 0 0 0 FATHIMABEE,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 BD0887893 1 0 0 0 0 0 90.2500 99 2023-08-01 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868540 9396607979 47916 Firoza banu w/o Sayed rafi AAZAD NAGARA 393118 45 3 LT1 211 0.2400 0 1306 0 1 0 3 1 992 8.9900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 999999 111116053835 0 0 0 1 0 0 0 0 0 0 Firoza banu w/o Sayed rafi,AAZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868536 9380854000 42668 K CHANDRANNA YANGAMMANAKATTE - 393118 5 3 LT1 211 1 0 4602 82 1 0 3 0.9500 382 2.0300 0 0 2100 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 BD1086675 0 0 0 3 0 0 0 0 0 0 K CHANDRANNA,YANGAMMANAKATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1423868632 9309844000 27678 M.H. OBEDULLA, O S, PANDRALLI - - - 393118 100 3 LT1 211 1 0 1925 80 1 0 3 0.8400 0 2.1400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 10000 68244507 0 0 0 2 0 0 0 0 0 0 M.H. OBEDULLA, O S, PANDRALLI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423868511 9289024410 70294 H VISHALAKSHAMMA Wo H BASANNA J M ROAD CHITRADURGA 393118 58 3 LT1 211 2 0 1332 79 1 0 3 0.9500 0 0 0 0 370 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 100000 69951044 0 0 0 2 0 0 0 0 0 0 H VISHALAKSHAMMA Wo H BASANNA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423868510 9287844000 7309 NASIRUDDINBHAI - - - 393118 83 3 LT1 211 0.1200 0 7130 968 1 0 3 1 20555 107.9700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 BC3142366 0 0 0 1 0 0 0 0 0 0 NASIRUDDINBHAI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423868635 9209844000 7661 HAFIZ MOULANA MOHAMMED ISHAQ - - - 393118 0 3 LT1 211 0.1600 0 6921 161 1 0 3 1 -22 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 111114496930 0 0 0 2 0 0 0 0 0 0 HAFIZ MOULANA MOHAMMED ISHAQ,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852558 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1423868522 9187844000 26960 NOOR JAN CTA - 393118 52 3 LT1 211 0.3200 0 5615 80 1 0 3 1 154 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111000095042 0 0 0 1 0 0 0 0 0 0 NOOR JAN,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868631 9109844000 10541 B H SHNKARPPA - - - 393118 151 3 LT1 211 0.2400 0 1312 70 1 0 3 0.9500 1317 10.2100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 BD1056644 0 0 0 1 0 0 0 0 0 0 B H SHNKARPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423868658 8998844000 18580 G CHIKKA - - - 393118 143 3 LT1 211 0.1600 0 5030 3 1 0 3 1 1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111000217021 0 0 0 1 0 0 0 0 0 0 G CHIKKA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868543 8977844000 22906 KALLAPPA BIN MARALAPPA CTA - 393118 2 3 LT1 211 0.2000 0 3851 20 1 0 3 0.9900 -83 0 0 0 0 3931 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14008218 0 99999 111000220851 0 0 0 1 0 0 0 0 0 0 KALLAPPA BIN MARALAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 BD0900948 1 0 0 0 0 0 75 83 2023-06-30 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868647 8798844000 8236 ISMAIL - - - 393118 89 3 LT1 211 0.1600 0 4827 56 1 0 3 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111000208535 0 0 0 1 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868484 8777844000 10265 KURSHID UNIS - - - 393118 25 3 LT1 211 0.1200 0 7416 63 1 0 3 1 127 1.2300 0 0 320 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000205489 0 0 0 1 0 0 0 0 0 0 KURSHID UNIS,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868508 8677844000 32764 SHEKH KHAJA PEER S/O SHEKH SYED SAB AZAD NAGAR - 393118 0 3 LT1 211 0.2400 0 7476 80 1 0 3 0 1703 14.0800 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999 100001083505 0 0 0 0 0 0 0 0 0 0 SHEKH KHAJA PEER,S/O SHEKH SYED SAB AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868514 8667454000 11522 K.V. ALVI - - - 393118 33 3 LT1 211 0.2000 0 3857 13 1 0 3 0 -16 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001088030 0 0 0 0 0 0 0 0 0 0 K.V. ALVI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 15.3400 25 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868589 8619754000 42140 RANGANATHA REDDY NEAR AK MANTAPA - 393118 23 3 LT1 211 1 0 13348 60 1 0 3 0 1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001053027 0 0 0 0 0 0 0 0 0 0 RANGANATHA REDDY,NEAR AK MANTAPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868516 8577844000 37253 PRAKASH MURTHY J.J.HATTI - 393118 5 3 LT1 211 0.5000 0 191 12 1 0 3 0.9900 -70 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 999999 67494570 0 0 0 0 0 0 0 0 0 0 PRAKASH MURTHY,J.J.HATTI - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423868496 8484754000 36513 REKHAMMA J M ROAD - 393118 35 3 LT1 211 0.2400 0 6428 123 1 0 3 1 1081 16.5200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111111402306 0 0 0 2 0 0 0 0 0 0 REKHAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1423868627 8409844000 13430 MEHBOOB - - - 393118 147 3 LT1 211 0.1200 0 5888 31 1 0 3 0 -90 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001087339 0 0 0 0 0 0 0 0 0 0 MEHBOOB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868482 8360858808 MOHAMMED DAWOOD SO MOHAMMED ANWAR SAB J J HATTY HIMATH NAGARA 393118 0 3 LT1 211 1 0 560 52 1 0 3 0.8700 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 1000000 69986758 0 0 0 1 0 0 0 0 0 0 MOHAMMED DAWOOD SO MOHAMMED ANWAR SAB,J J HATTY HIMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423868533 8287844000 19041 SMT PAALAMMA - - - 393118 153 3 LT1 211 0.2400 0 5118 0 1 0 28 0 -101 0 0 0 0 3931 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14008218 0 9999999 100001088602 0 0 0 0 0 0 0 0 0 0 SMT PAALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868603 8245825483 AEH9423 N Nirmala W O S SHEKHAR Near Jatpat nagara Circle 393118 74 3 LT1 211 4 0 59358 428 1 0 3 1 0 29.1600 0 0 4600 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 2015-06-06 111111401017 0 0 0 2 0 0 0 0 0 0 N Nirmala,W O S SHEKHAR Near Jatpat nagara Circle 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423868604 8244837845 69190 RAJESH H R J M ROAD CHITRADURGA1 393118 18 3 LT1 211 2 0 2684 109 1 0 3 0.8300 0 0 0 0 1250 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 68270785 0 0 0 1 0 0 0 0 0 0 RAJESH H R,J M ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423868601 8209844000 22274 RAMCHNDRPPA - - - 393118 141 3 LT1 211 0.1600 0 2047 59 1 0 3 0.8000 264 1.8700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 68265292 0 0 0 2 0 0 0 0 0 0 RAMCHNDRPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423868528 8187844000 9464 SHANVAJ - - - 393118 39 3 LT1 211 0.1600 0 12324 77 1 0 3 0 58 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001089224 0 0 0 0 0 0 0 0 0 0 SHANVAJ,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868538 8087844000 12473 CHANDRASHEKAR - - - 393118 15 3 LT1 211 0.2400 0 5285 61 1 0 3 1 187 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 BC2393921 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423868649 7998844000 9085 JAINBEE - - - 393118 165 3 LT1 211 0.1600 0 3969 81 1 0 3 0.9900 -5 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1068389 0 0 0 1 0 0 0 0 0 0 JAINBEE,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423868479 7977844000 27545 MOUMTAJ BAN CTA - 393118 44 3 LT1 211 0.2400 0 6561 10 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001067221 0 0 0 0 0 0 0 0 0 0 MOUMTAJ BAN,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868585 7909800850 46175 Tanveer taj w/o Syed Mahaboob basha 2ND CROSS Darji colony 393118 152 3 LT1 211 0.2400 0 8072 3 1 0 3 0 -196 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 100000 100004614985 0 0 0 0 0 0 0 0 0 0 Tanveer taj w/o Syed Mahaboob basha,2ND CROSS Darji colony 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868501 7877844000 11582 SHER IMANTHULLA CTA - 393118 31 3 LT1 211 0.1600 0 3739 22 1 0 3 1 2 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 999999 111111540581 0 0 0 1 0 0 0 0 0 0 SHER IMANTHULLA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 BD0946812 1 0 0 0 0 0 57.4200 63 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868636 7798844000 16751 MEHMOD BASHEER - - - 393118 142 3 LT1 211 0.2400 0 7114 83 1 0 3 0 394 3.1100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001083359 0 0 0 0 0 0 0 0 0 0 MEHMOD BASHEER,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868531 7777844000 19915 KALAPPA - - . - 393118 9 3 LT1 211 0.2400 0 9881 33 1 0 3 0 51 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001085114 0 0 0 0 0 0 0 0 0 0 KALAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868512 7677844000 31792 RABIYYABEE CTA - 393118 163 3 LT1 211 0.2400 0 976 1 1 0 28 1 -63 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000795133 0 0 0 0 0 0 0 0 0 0 RABIYYABEE,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868515 7667454000 26744 K.V.UMAR - - - 393118 32 3 LT1 211 0.4800 0 15346 105 1 0 3 0 0 1.3200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001085444 0 0 0 0 0 0 0 0 0 0 K.V.UMAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868607 7643993981 70106 N HARSHAVARDHANA So S K NAGARAJA J M ROAD1 CHITRADURGA 393118 65 3 LT1 211 2 0 388 26 1 0 3 0.9100 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 69951072 0 0 0 2 0 0 0 0 0 0 N HARSHAVARDHANA So S K NAGARAJA,J M ROAD1 CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423868628 7600109118 55141 Shabeena W O NAASEER Himmath nagara 393118 0 3 LT1 211 0.5000 0 5899 67 1 0 3 0 1710 24.5300 0 0 1460 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000836431 0 0 0 0 0 0 0 0 0 0 Shabeena,W O NAASEER Himmath nagara 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868503 7577844000 37254 THIPPAMMA J.J.HATTI - 393118 6 3 LT1 211 0.4800 0 9068 75 1 0 3 1 26 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111000292482 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,J.J.HATTI - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 BC1989981 1 0 0 0 0 0 75 83 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868594 7542883748 55360 Md Rafi S O MD HAYATH SAB Himmath nagara 393118 0 3 LT1 211 0.5000 0 4450 13 1 0 3 1 -44 0 0 0 0 3931 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14008218 0 99999 110000816899 0 0 0 1 0 0 0 0 0 0 Md Rafi,S O MD HAYATH SAB Himmath nagara 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 BC2449221 1 0 0 0 0 0 32.4100 42 2023-07-12 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868505 7480854000 43995 N NAGENDRAPPA JATPET NAGARA - 393118 45 3 LT1 211 2 0 17231 120 1 0 3 0 0 1 0 0 560 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004612334 0 0 0 0 0 0 0 0 0 0 N NAGENDRAPPA,JATPET NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868507 7477433543 48977 Zareena banu w o Mahaboob basha HIMMATH NAGARA Near jayapadma building 393118 0 3 LT1 211 1 0 3501 28 1 0 3 1 -3 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000806428 0 0 0 1 0 0 0 0 0 0 Zareena banu w o Mahaboob basha,HIMMATH NAGARA Near jayapadma building 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868532 7380854000 P4648 N NAGENDRAPPA JATPET NAGARA - 393118 49 3 LT1 211 2 0 7609 81 1 0 3 0 0 3.2000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100004612533 0 0 0 0 0 0 0 0 0 0 N NAGENDRAPPA,JATPET NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868626 7298420642 63207 SHRIDEVI JAT PAT NAGARA J M ROAD CHITRADURGA 393118 37 3 LT1 211 1 0 210 15 1 0 3 1 -3 1.4700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 111116059842 0 0 0 2 0 0 0 0 0 0 SHRIDEVI,JAT PAT NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423868525 7278565859 71019 LAKSHMIDEVI WO PARASHURAMAPPA HIMMATH NAGARA 393118 0 3 LT1 211 1 0 99 0 1 0 3 1 -28 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 111125988340 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI WO PARASHURAMAPPA,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868524 7269089751 70807 SYED MAHABOOB PASHA SO SYED HABEEB HIMMATH NAGARA 393118 0 3 LT1 211 1 0 1438 106 1 0 3 0.6400 0 0 0 0 350 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.350 (ignore if paid) 0 100000 69970456 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB PASHA SO SYED HABEEB,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423868621 7209844000 19298 SARASMMA BAYI - - - 393118 146 3 LT1 211 0.2400 0 3789 6 1 0 3 0 -33 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001086491 0 0 0 0 0 0 0 0 0 0 SARASMMA BAYI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868651 7187844000 7754 AMIR JAN - - - 393118 42 3 LT1 211 0.1600 0 11941 50 1 0 3 0 704 6.2800 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001082277 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868617 7109844000 10469 SAB JAN SAB - - - 393118 86 3 LT1 211 0.2000 0 2873 22 1 0 3 1 594 4.5900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 999999 111111540583 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 BD0946817 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868634 7087844000 9707 MD. HABEEB - - - 393118 34 3 LT1 211 0.2400 0 8101 109 1 0 3 0 0 0 0 0 1150 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000186626 0 0 0 1 0 0 0 0 0 0 MD. HABEEB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868584 7009844000 18665 SYED FAKRUUDIN - - - 393118 166 3 LT1 211 0.1600 0 4513 27 1 0 3 1 -17 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111000169904 0 0 0 1 0 0 0 0 0 0 SYED FAKRUUDIN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868586 6998844000 17182 RAMEEZA BEGAM - - - 393118 79 3 LT1 211 2 0 4037 111 1 0 3 1 0 0 0 0 480 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000287833 0 0 0 1 0 0 0 0 0 0 RAMEEZA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868656 6877844000 12037 SHAFEE ULLA CTA - 393118 70 3 LT1 211 0.1600 0 3213 73 1 0 3 1 417 3.6400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 100001087704D 0 0 0 1 0 0 0 0 0 0 SHAFEE ULLA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868599 6798844000 18793 GARIB SAB - - - 393118 103 3 LT1 211 0.2400 0 9251 46 1 0 3 1 5 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 110000796509D 0 0 0 1 0 0 0 0 0 0 GARIB SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868650 6777844000 16681 S. GOUSE AHAMED S/O LATE SHAIK AHAMED CTA . 393118 14 3 LT1 211 0.2400 0 15839 95 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001083988 0 0 0 0 0 0 0 0 0 0 S. GOUSE AHAMED S/O LATE SHAIK AHAMED,CTA . 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868657 6677844000 32055 SUGANA BAI SUBHASH CHANDRA - 393118 155 3 LT1 211 0.4800 0 10730 31 1 0 3 0 -28 0 0 0 270 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100001087301 0 0 0 0 0 0 0 0 0 0 SUGANA BAI,SUBHASH CHANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868485 6667454000 14334 SHRIDEVI - - - 393118 36 3 LT1 211 0.1600 0 5090 2 1 0 3 1 -18 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999 111111409289 0 0 0 1 0 0 0 0 0 0 SHRIDEVI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868652 6577844000 38547 M MANJULA HIMMATNAGARA - 393118 136 3 LT1 211 0.3200 0 9780 116 1 0 3 0 792 4.7500 0 0 280 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001082312 0 0 0 0 0 0 0 0 0 0 M MANJULA,HIMMATNAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868481 6538573103 70104 N HARSHAVARDHANA So S K NAGARAJA J M ROAD CHITRADURGA 393118 64 3 LT1 211 2 0 891 44 1 0 3 0.7600 -10986 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 69951071 0 0 0 0 0 0 0 0 0 0 N HARSHAVARDHANA So S K NAGARAJA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423868513 6457454000 25400 SHRIDEVI - - - 393118 34 3 LT1 211 0.4800 0 19836 127 1 0 3 0 -276 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001082349 0 0 0 0 0 0 0 0 0 0 SHRIDEVI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 185.4100 200 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868600 6306691138 57032 NASREEN TAJ HIMATH NAGARA 393118 0 3 LT1 211 1 0 1668 42 1 0 3 0.7700 241 1.7400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 BC2623985 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,HIMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423868590 6209844000 21507 PALMMA - - - 393118 95 3 LT1 211 0.1800 0 3931 0 1 0 28 0 -146 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001086534 0 0 0 0 0 0 0 0 0 0 PALMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868588 6187844000 18403 JARAIBI - - - 393118 60 3 LT1 211 0.2400 0 3834 73 1 0 3 1 -1 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 10000 111112015417 0 0 0 1 0 0 0 0 0 0 JARAIBI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868509 6151318548 52559 D. MURIGEMMA W/O B.T. LOKESH J M Road 393118 60 3 LT1 211 2 0 6960 80 1 0 3 0.8500 220 1.1000 0 0 330 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2188956 0 0 0 0 0 0 0 0 0 0 D. MURIGEMMA,W/O B.T. LOKESH J M Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423868517 6136454000 12551 KAMALAMMA - - - 393118 26 3 LT1 211 0.1200 0 1201 72 1 0 3 0.8200 8 0 0 0 1620 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 2018-03-15 69952020 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 71.4200 79 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423868593 6109844000 12292 KHATHOON BEE - - - 393118 159 3 LT1 211 0.1600 0 2365 10 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001050125 0 0 0 0 0 0 0 0 0 0 KHATHOON BEE,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868592 6087844000 12327 T. THIPAYA CTA - 393118 4 3 LT1 211 0.1600 0 5123 44 1 0 3 0 318 2.5100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100004611979 0 0 0 0 0 0 0 0 0 0 T. THIPAYA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868539 6057454000 14658 AKKAMMA - - - 393118 38 3 LT1 211 0.1600 0 3876 0 1 0 3 0 1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 100000 100001058128B 0 0 0 0 0 0 0 0 0 0 AKKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868615 6009844000 20570 GHOUSE PEER S/o BABU SAB - - - 393118 145 3 LT1 211 0.2400 0 8939 153 1 0 3 0 2266 20.4100 0 0 230 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001087272 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER S/o BABU SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868629 5977844000 16944 ZABIHULLA - - - 393118 51 3 LT1 211 0.2000 0 8119 113 1 0 3 1 -3 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000824521 0 0 0 1 0 0 0 0 0 0 ZABIHULLA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868583 5898844000 26798 SANAULLA - - - 393118 82 3 LT1 211 0.2400 0 1458 139 1 0 3 0.9600 0 13.5000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 999999 67494581 0 0 0 2 0 0 0 0 0 0 SANAULLA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423868530 5814928265 48170 Pushpa w/o Kanthappa NEAR JAYAPADMA BUILDING J J Hatty 393118 0 3 LT1 211 0.2400 0 2472 0 1 0 3 1 -63 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111115689740 0 0 0 1 0 0 0 0 0 0 Pushpa w/o Kanthappa,NEAR JAYAPADMA BUILDING J J Hatty 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868546 5792704918 P4830 Vishalakshamma W/O Basanna JATPAT NAGAR jogimatti road 393118 56 3 LT1 211 2 0 3301 8 1 0 3 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111111417104 0 0 0 1 0 0 0 0 0 0 Vishalakshamma W/O Basanna,JATPAT NAGAR jogimatti road 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868576 5609019346 55012 O Ramaswamy S O A OBAIAH C K Pura 393118 79 3 LT1 211 1 0 4455 97 1 0 3 0 0 18.1900 0 0 1200 3931 2025-11-03 0 0 0 2025-10-04 3 0 0 0 0 14008218 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 111000198887 0 0 7 0 0 0 0 0 0 0 O Ramaswamy,S O A OBAIAH C K Pura 0 0 0 0 0 0 0 0 2025-11-03 0 10000851899 0 0 0 0 1 0 0 0 0 0 65.1000 72 2023-06-22 2025-10-04 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868549 5577844000 42063 MAHABOOB BASHA HIMMATH NAGARA - 393118 160 3 LT1 211 0.2400 0 3385 6 1 0 3 0 -80 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001055292 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868527 5509844000 9696 ASIYA PARVEEN W/O SHAHMEER - - - 393118 19 3 LT1 211 0.8000 0 8417 75 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001082415 0 0 0 0 0 0 0 0 0 0 ASIYA PARVEEN W/O SHAHMEER,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868567 5496006644 67349 P SHARDAMMA AZAD NAGARA 5TH CROSS 393118 0 3 LT1 211 1 0 645 88 1 0 3 1 678 5.1000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 68244648 0 0 0 1 0 0 0 0 0 0 P SHARDAMMA,AZAD NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423868519 5409844000 21374 MUUNAVAR SAB - - - 393118 0 3 LT1 211 0.2400 0 8688 38 1 0 3 0 368 2.9100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001088529 0 0 0 0 0 0 0 0 0 0 MUUNAVAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868580 5390487254 69191 RAJESH H R J M ROAD CHITRADURGA2 393118 20 3 LT1 211 2 0 69 0 1 0 3 1 0 1.0600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 68270787 0 0 0 0 0 0 0 0 0 0 RAJESH H R,J M ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423868490 5312295282 48959 Md nayaz s o Abdul hameed HIMMATHA NAGARA Near jayapadma building 393118 0 3 LT1 211 1 0 7329 38 1 0 3 1 682 9.6700 0 0 910 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000211454 0 0 0 1 0 0 0 0 0 0 Md nayaz s o Abdul hameed,HIMMATHA NAGARA Near jayapadma building 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 60.7600 67 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868489 5309844000 22264 AMJAD BASHA - - - 393118 105 3 LT1 211 0.4800 0 14673 99 1 0 3 1 -74 0 0 0 3230 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 110000802041 0 0 0 1 0 0 0 0 0 0 AMJAD BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868547 5287844000 28493 ALISHA D/O ABDUL RAHIM CTA - 393118 53 3 LT1 211 0.3600 0 7641 65 1 0 3 1 -4 2.2700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000858204 0 0 0 1 0 0 0 0 0 0 ALISHA D/O ABDUL RAHIM,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868494 5209844000 10540 MEHBOB PASHA - - - 393118 99 3 LT1 211 0.2000 0 7543 35 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001087906 0 0 0 0 0 0 0 0 0 0 MEHBOB PASHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868571 5187844000 26961 ABDUL SATTAR S/O SUBHAN SAB CTA - 393118 45 3 LT1 211 0.5000 0 464 122 1 0 3 0.9400 2563 21.6500 0 0 840 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 A8940549 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR S/O SUBHAN SAB,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423868495 5109844000 18816 VAJID KHAN - - - 393118 93 3 LT1 211 0.2400 0 5642 79 1 0 3 1 822 7.5100 0 0 370 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000826164 0 0 0 1 0 0 0 0 0 0 VAJID KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868566 5087844000 18867 NAGEIR AM. CTA - 393118 65 3 LT1 211 0.2400 0 8073 32 1 0 3 0 -28 0 0 0 110 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001065004 0 0 0 0 0 0 0 0 0 0 NAGEIR AM.,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868534 5036454000 12651 RANGAPPA - - - 393118 44 3 LT1 211 0.1200 0 7450 83 1 0 3 0 200 1.6600 0 0 420 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001063219 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868606 5012854000 43998 N NAGENDRAPPA JATPET NAGARA - 393118 48 3 LT1 211 0.5000 0 4110 32 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100004609712 0 0 0 0 0 0 0 0 0 0 N NAGENDRAPPA,JATPET NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 23.5800 34 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868605 5009844000 8237 ISMAL - - - 393118 97 3 LT1 211 0.1600 0 8872 64 1 0 3 1 -200 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000813006 0 0 0 1 0 0 0 0 0 0 ISMAL,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868608 4977844000 10196 MD. YASSIM - - - 393118 20 3 LT1 211 0.2400 0 3397 75 1 0 3 1 0 0 0 0 930 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111111826480 0 0 0 1 0 0 0 0 0 0 MD. YASSIM,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868565 4890478608 67348 PARVIN BANU AZAD NAGARA 5TH CROSS 393118 0 3 LT1 211 1 0 2825 102 1 0 3 0.9600 -1 2.1900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 68244649 0 0 0 2 0 0 0 0 0 0 PARVIN BANU,AZAD NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423868563 4877844000 13532 MUKHARATH SAB - - - 393118 12 3 LT1 211 0.2400 0 9887 118 1 0 3 0 337 2.4700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001084919 0 0 0 0 0 0 0 0 0 0 MUKHARATH SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868498 4841179022 45922 Vishalakshamma W/O Basanna JATPAT NAGAR jogimatti road 393118 55 3 LT1 211 2 0 8908 73 1 0 3 1 -5680 0 0 0 0 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 2013-08-08 111111414824 0 0 0 1 0 0 0 0 0 0 Vishalakshamma W/O Basanna,JATPAT NAGAR jogimatti road 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868618 4798844000 19291 SYED REHMAN - - - 393118 138 3 LT1 211 0.2400 0 10006 103 1 0 3 1 19 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000829834 0 0 0 1 0 0 0 0 0 0 SYED REHMAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868619 4777844000 13438 P. MUNIER CTA - 393118 61 3 LT1 211 0.1200 0 7786 0 1 0 28 1 -222 0 0 0 0 3931 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14008218 0 99999 110000829572 0 0 0 0 0 0 0 0 0 0 P. MUNIER,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868529 4746865984 53630 Sabeera W O HANEEF Behnd Gramena bank 393118 0 3 LT1 211 1 0 1484 0 1 0 28 1 2 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000853066 0 0 0 0 0 0 0 0 0 0 Sabeera,W O HANEEF Behnd Gramena bank 0 0 0 0 0 0 0 0 2025-11-03 0 10000852577 0 0 0 0 BC2209646 1 0 0 0 0 0 6.8300 17 2024-10-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868610 4694471560 53529 Md Dasthageer S O MD HABEEBSAB Himmath nagara 393118 0 3 LT1 211 1 0 2690 13 1 0 3 1 -24 0 0 0 0 3931 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14008218 0 99999 110000813338 0 0 0 1 0 0 0 0 0 0 Md Dasthageer,S O MD HABEEBSAB Himmath nagara 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 BC2223399 1 0 0 0 0 0 35.5800 46 2023-06-28 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868614 4693081558 45923 Vishalakshamma W/O Basanna JATPAT NAGAR jogimatti road 393118 57 3 LT1 211 2 0 9250 50 1 0 3 1 -23 0 0 0 0 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 2013-08-08 111111383347 0 0 0 1 0 0 0 0 0 0 Vishalakshamma W/O Basanna,JATPAT NAGAR jogimatti road 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868550 4577844000 39996 MUBEEN HIMMATH NAGARA - 393118 167 3 LT1 211 0.2400 0 7039 58 1 0 3 0 90 1.2800 0 0 370 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001087212 0 0 0 0 0 0 0 0 0 0 MUBEEN,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868640 4551754000 32761 H.VANKATESH S/O HOSURAPPA J.M.ROAD - 393118 27 3 LT1 211 0.1200 0 14760 77 1 0 3 0 0 0 0 0 1010 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001083472 0 0 0 0 0 0 0 0 0 0 H.VANKATESH,S/O HOSURAPPA J.M.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 61 67 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868472 4409844000 7781 SHYRUNNISA CTA - 393118 74 3 LT1 211 0.1600 0 14903 73 1 0 3 1 -200 0 0 0 620 3931 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14008218 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000818294 0 0 0 1 0 0 0 0 0 0 SHYRUNNISA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-26 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868474 4309844000 18000 S SHANTHAMMA - - - 393118 162 3 LT1 211 0.2000 0 3616 95 1 0 3 0.9800 0 4.9300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 BC2973757 0 0 0 1 0 0 0 0 0 0 S SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423868558 4087844000 26967 SHANTHJ CTA - 393118 58 3 LT1 211 0.1800 0 4703 60 1 0 3 1 802 7.2300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000831197 0 0 0 1 0 0 0 0 0 0 SHANTHJ,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868537 4012854000 43997 N. Nagendra JATPET NAGARA - 393118 47 3 LT1 211 2 0 14800 52 1 0 3 0 -194 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100004607367 0 0 0 0 0 0 0 0 0 0 N. Nagendra,JATPET NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868596 3998844000 23009 MUJEEBA BATHUS - - - 393118 98 3 LT1 211 0.2400 0 7165 100 1 0 3 1 1908 15.0900 0 0 370 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000866463 0 0 0 3 0 0 0 0 0 0 MUJEEBA BATHUS,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1423868595 3977844000 12263 MEAR MOUDDIN CTA CTA 393118 66 3 LT1 211 0.1600 0 4732 37 1 0 3 1 621 4.6400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000811837 0 0 0 3 0 0 0 0 0 0 MEAR MOUDDIN,CTA CTA 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1423868620 3877844000 17163 MD. HANIF CTA - 393118 62 3 LT1 211 0.2000 0 3413 55 1 0 3 0.9500 0 1.6400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 BD0892604 0 0 0 2 0 0 0 0 0 0 MD. HANIF,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 BD0892604 1 0 0 0 0 0 25.5800 36 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423868441 3798844000 19344 SOORANNA - - - 393118 149 3 LT1 211 0.2400 0 8790 32 1 0 3 1 -65 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000801385 0 0 0 1 0 0 0 0 0 0 SOORANNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 BD0859105 1 0 0 0 0 0 65.6700 72 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423868556 3787754000 39484 K CHANDRANNA J M ROAD - 393118 3 3 LT1 211 2 0 14827 58 1 0 3 0 -119 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001076927 0 0 0 0 0 0 0 0 0 0 K CHANDRANNA,J M ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868548 3777844000 6525 ABDHUL SATHR - - - 393118 29 3 LT1 211 0.1600 0 21548 176 1 0 3 0 1285 16.9000 0 0 800 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001082043 0 0 0 0 0 0 0 0 0 0 ABDHUL SATHR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868447 3738137179 70246 DADA PEER SO SHAFI ULLA HIMATH NAGAR 393118 0 3 LT1 211 1 0 604 73 1 0 3 0.4900 440 3.6300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 69952006 0 0 0 1 0 0 0 0 0 0 DADA PEER SO SHAFI ULLA,HIMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423868448 3737301485 52561 D.MURIGEMMA B.T. LOKESH J M Road 393118 61 3 LT1 211 1 0 7817 25 1 0 3 1 -110 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111111343612 0 0 0 1 0 0 0 0 0 0 D.MURIGEMMA,B.T. LOKESH J M Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 101.4200 112 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868420 3716519000 46922 SADIKULLA S/O BABUSAB DARJICOLONY 2ND CROSS HIMMATH NAGARA 393118 0 3 LT1 211 0.2400 0 1905 33 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100004608089 0 0 0 0 0 0 0 0 0 0 SADIKULLA S/O BABUSAB,DARJICOLONY 2ND CROSS HIMMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868545 3677844000 35328 SYED SANAULLA CTA - 393118 8 3 LT1 211 0.3400 0 4287 35 1 0 3 0 -27 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001086933 0 0 0 0 0 0 0 0 0 0 SYED SANAULLA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868579 3577844000 37478 MD.KHALEEL HIMMATH NAGAR - 393118 21 3 LT1 211 0.2400 0 4183 77 1 0 3 1 1031 8.8100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000813944 0 0 0 1 0 0 0 0 0 0 MD.KHALEEL,HIMMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868466 3512636953 58109 RABIYA BANU HIMMATH NAGAR DARJI COLONY 2ND CROSS 393118 0 3 LT1 211 1 0 4992 78 1 0 3 1 264 1.6800 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 100007023014 0 0 0 1 0 0 0 0 0 0 RABIYA BANU,HIMMATH NAGAR DARJI COLONY 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868419 3409844000 25609 * CTA - 393118 87 3 LT1 211 0.2400 0 1086 28 1 0 3 1 227 1.6700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000728870 0 0 0 1 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868427 3409693140 60833 ASHOK V JATPAT NAGARA CIRCLE J M ROAD CHITRADURGA 393118 69 3 LT1 211 2 0 1957 54 1 0 3 0.9900 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 BC3103412 0 0 0 2 0 0 0 0 0 0 ASHOK V,JATPAT NAGARA CIRCLE J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-12-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423868429 3309844000 26848 HASEEMA BANU - - - 393118 90 3 LT1 211 0.1600 0 5806 25 1 0 3 0 -53 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001085657 0 0 0 0 0 0 0 0 0 0 HASEEMA BANU,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868436 3302591918 45769 Khirunnissa w/o Mukhthiyaar basha HIMMATH NAGARA Darji colony 393118 102 3 LT1 211 0.2400 0 5742 44 1 0 3 1 753 10.9300 0 0 210 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000818201 0 0 0 1 0 0 0 0 0 0 Khirunnissa w/o Mukhthiyaar basha,HIMMATH NAGARA Darji colony 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868526 3287844000 9382 SHAJABI CTA - 393118 63 3 LT1 211 0.1600 0 9493 63 1 0 3 0 313 2.3500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001086664 0 0 0 0 0 0 0 0 0 0 SHAJABI,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868473 3201402316 50793 L Manjunath shetty S O LATE T N LAKSMI NARAYANAPPA 1 J M Road 393118 11 3 LT1 211 1 0 5253 2 1 0 3 1 153 1 0 0 780 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111338335 0 0 0 1 0 0 0 0 0 0 L Manjunath shetty,S O LATE T N LAKSMI NARAYANAPPA 1 J M Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 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 1 1423868520 3187844000 26796 RAZIABEG CTA - 393118 18 3 LT1 211 0.2400 0 5380 30 1 0 3 0 1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001084228 0 0 0 0 0 0 0 0 0 0 RAZIABEG,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868653 3136454000 27505 B.MAHNTHESHA - - - 393118 23 3 LT1 211 0.2800 0 14679 40 1 0 3 0 -362 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 100000 100001089277A 0 0 0 0 0 0 0 0 0 0 B.MAHNTHESHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868442 3109844000 16706 JAMEEL - - - 393118 140 3 LT1 211 0.2400 0 4370 63 1 0 3 0.9300 -1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 BD0875137 0 0 0 2 0 0 0 0 0 0 JAMEEL,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423868521 3087844000 12117 RAHAMATH BEE CTA - 393118 59 3 LT1 211 0.1600 0 2575 34 1 0 3 0.9900 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 10000 BD1043450 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423868553 3070275126 AEH10944 ASHOK V JATPAT NAGARA NEAR IRCLE J M ROAD CHITRADURGA 393118 70 3 LT1 211 3 0 5600 84 1 0 3 1 -32 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 111112053896 0 0 0 1 0 0 0 0 0 0 ASHOK V,JATPAT NAGARA NEAR IRCLE J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868644 3036454000 16381 DURGAMMA CTA - 393118 39 3 LT1 211 0.1200 0 4219 38 1 0 3 0 -2 0 0 0 90 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001087783 0 0 0 0 0 0 0 0 0 0 DURGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868654 3034971573 70105 N HARSHAVARDHANA So S K NAGARAJA J M ROAD2 CHITRADURGA 393118 66 3 LT1 211 2 0 885 43 1 0 3 0.7800 -22 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 69951073 0 0 0 0 0 0 0 0 0 0 N HARSHAVARDHANA So S K NAGARAJA,J M ROAD2 CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423868444 3009844000 9676 G THIMMPPA - - - 393118 156 3 LT1 211 0.2400 0 5325 0 1 0 3 1 63 1 0 0 0 3931 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14008218 0 99999 110000808455 0 0 0 1 0 0 0 0 0 0 G THIMMPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-03 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868439 2998844000 23592 SMT NORUUNNISA - - - 393118 158 3 LT1 211 0.2400 0 1377 18 1 0 3 0 7 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001075047 0 0 0 0 0 0 0 0 0 0 SMT NORUUNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868575 2977844000 8229 MUNEER CTA - 393118 56 3 LT1 211 0.1600 0 5315 47 1 0 3 1 44 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000885795 0 0 0 1 0 0 0 0 0 0 MUNEER,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 BD0859198 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423868574 2975238323 70182 LINGARAJU C H DWARAKA BADAVANE 4TH CROSS CHITRADURGA 393118 72 3 LT1 211 3 0 1867 141 1 0 3 0.8900 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 69951763 0 0 0 2 0 0 0 0 0 0 LINGARAJU C H,DWARAKA BADAVANE 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423868569 2763323969 AEH10916 M CHETHAN BABU J M ROAD, BHAVANI LAYOUT,CHITRADURGA1 393118 51 3 LT1 211 3 0 7721 92 1 0 3 0.9600 -128 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 BC3073652 0 0 0 1 0 0 0 0 0 0 M CHETHAN BABU,J M ROAD, BHAVANI LAYOUT,CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-03 0 10002046524 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423868557 2677844000 35822 FIROJ CTA - 393118 81 3 LT1 211 0.2400 0 2120 66 1 0 3 1 1217 10.3700 0 0 380 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001086934D 0 0 0 1 0 0 0 0 0 0 FIROJ,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868435 2590329000 47214 JABIULLA S/O BARU SAB HIMMATH NAGARA 393118 0 3 LT1 211 0.5000 0 3976 27 1 0 3 0 5 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100004606690 0 0 0 0 0 0 0 0 0 0 JABIULLA S/O BARU SAB,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868457 2509844000 13244 SHREE DADAPEER - - - 393118 137 3 LT1 211 0.1600 0 223 0 1 0 3 1 -31 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 100001068433D 0 0 0 1 0 0 0 0 0 0 SHREE DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868564 2444510867 72290 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE3 393118 15 3 LT1 211 1 0 334 42 1 0 3 0.8800 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 0 69982018 0 0 0 1 0 0 0 0 0 0 M RAJANNA SO MURKANAPPA,ZATPAT NAGARA CIRCLE3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423868467 2419754000 39165 SATYAMMA J P NAGARA J M ROAD 393118 26 3 LT1 211 0.2400 0 2574 0 1 0 28 0 4427 39.0100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001085081 0 0 0 0 0 0 0 0 0 0 SATYAMMA,J P NAGARA J M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000855177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868463 2409844000 11247 B IBRAHIM - - - 393118 135 3 LT1 211 0.1600 0 13148 104 1 0 3 1 328 4.6600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000824974 0 0 0 1 0 0 0 0 0 0 B IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868465 2387844000 9710 BUDEEN SAB - - - 393118 104 3 LT1 211 0.1600 0 11490 0 1 0 28 0 -73 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001082261 0 0 0 0 0 0 0 0 0 0 BUDEEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868454 2187844000 13117 MUANA CTA - 393118 49 3 LT1 211 0.2000 0 7039 23 1 0 3 1 -29 0 0 0 900 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000853660 0 0 0 1 0 0 0 0 0 0 MUANA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868625 2136454000 14300 JAYASHEELA - - - 393118 6 3 LT1 211 0.1600 0 3027 63 1 0 3 1 519 5.1100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 100001086295D 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000855115 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868461 2109844000 16787 GULAB JAN - - - 393118 110 3 LT1 211 0.2400 0 10417 127 1 0 3 0 2 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001082745 0 0 0 0 0 0 0 0 0 0 GULAB JAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868637 2026953992 49592 Makhbool jan W/O GAFFAR HIMMATH NAGARA JCR badavane 393118 0 3 LT1 211 0.5000 0 4179 75 1 0 3 1 2589 21.0900 0 0 560 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116056535 0 0 0 2 0 0 0 0 0 0 Makhbool jan,W/O GAFFAR HIMMATH NAGARA JCR badavane 0 0 0 0 0 0 0 0 2025-11-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1423868493 1977844000 26431 HASHTH - - - 393118 27 3 LT1 211 0.1600 0 5266 2 1 0 3 0.8200 -107 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 BC1989659 0 0 0 0 0 0 0 0 0 0 HASHTH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 BC1989659 1 0 0 0 0 0 45.4200 55 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423868578 1943813368 AEH9417 K Manjuvani W O T LINGANNA Near Jatpat nagara circle 393118 68 3 LT1 211 4 0 13369 140 1 0 3 1 0 0 0 0 1190 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2015-05-26 111111371591 0 0 0 3 0 0 0 0 0 0 K Manjuvani,W O T LINGANNA Near Jatpat nagara circle 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423868423 1903937835 AEH10056 C H Lingaraju S O HANUMANTHAPPA K Jatpat nagara 393118 71 3 LT1 211 3 0 3640 57 1 0 3 1 -214 0 0 0 0 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 2018-01-29 111111200715D 0 0 0 1 0 0 0 0 0 0 C H Lingaraju,S O HANUMANTHAPPA K Jatpat nagara 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868422 1898844000 10450 S R MD JAFAR - - - 393118 109 3 LT1 211 0.2000 0 10364 99 1 0 3 1 0 1.4000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000812427 0 0 0 3 0 0 0 0 0 0 S R MD JAFAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1423868491 1877844000 8674 S.P. PATHLINGAPPA CTA - 393118 7 3 LT1 211 0.1600 0 6177 70 1 0 3 0 728 5.4400 0 0 340 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001082331 0 0 0 0 0 0 0 0 0 0 S.P. PATHLINGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868460 1811487264 AEH10915 M CHETHAN BABU J M ROAD, BHAVANI LAYOUT,CHITRADURGA 393118 50 3 LT1 211 3 0 5174 161 1 0 3 0.9900 0 4.3500 0 0 0 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 2020-10-28 BC3073651 0 0 0 2 0 0 0 0 0 0 M CHETHAN BABU,J M ROAD, BHAVANI LAYOUT,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 10002046524 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423868458 1782973813 56263 D O Thippeswamy S/O D OBAIAH Yangammanakatte 393118 67 3 LT1 211 3 0 5884 50 1 0 3 0.8800 -112 0 0 0 0 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 2018-10-01 BC2359127 0 0 0 1 0 0 0 0 0 0 D O Thippeswamy,S/O D OBAIAH Yangammanakatte 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423868488 1777844000 30589 RANGAPPA CTA - 393118 50 3 LT1 211 0.2400 0 7635 95 1 0 3 1 -7 1.8500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000812678 0 0 0 2 0 0 0 0 0 0 RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 61.0100 67 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1423868624 1729721246 72289 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE1 393118 66 3 LT1 211 2 0 50 5 1 0 3 0.9600 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 0 69982017 0 0 0 1 0 0 0 0 0 0 M RAJANNA SO MURKANAPPA,ZATPAT NAGARA CIRCLE1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423868502 1577844000 43388 SHRINIVAS J J HATTY - 393118 168 3 LT1 211 0.2400 0 61 10 1 0 3 0.9900 -51 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 70343077 0 0 0 0 0 0 0 0 0 0 SHRINIVAS,J J HATTY - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423868440 1509844000 8093 GARIB SAB CTA - 393118 108 3 LT1 211 0.1200 0 2089 21 1 0 3 1 1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000848593 0 0 0 1 0 0 0 0 0 0 GARIB SAB,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868438 1409844000 27560 MEHBOOBI - - - 393118 144 3 LT1 211 0.2400 0 11706 95 1 0 3 0 718 5.1700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001087357 0 0 0 0 0 0 0 0 0 0 MEHBOOBI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868431 1387844000 10437 GHOUSEPEER - - - 393118 106 3 LT1 211 0.2400 0 3433 7 1 0 3 0 -23 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001081828 0 0 0 0 0 0 0 0 0 0 GHOUSEPEER,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868462 1309844000 10657 D SYED ISM AIL D SYED ISM AIL - 393118 84 3 LT1 211 0.1600 0 16341 94 1 0 3 0 852 7.1400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001087086 0 0 0 0 0 0 0 0 0 0 D SYED ISM AIL,D SYED ISM AIL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868476 1287844000 23219 MARAPPA CTA - 393118 3 3 LT1 211 0.2400 0 2994 4 1 0 3 1 -249 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000804618 0 0 0 1 0 0 0 0 0 0 MARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868452 1187844000 18827 VAJID KHAN CTA - 393118 28 3 LT1 211 0.9600 0 4056 72 1 0 3 0.9300 0 2.4100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 999999 BD0946811 0 0 0 0 0 0 0 0 0 0 VAJID KHAN,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 BD0946811 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423868486 1173395111 70401 AFROOJ Wo SAMI ULLA BEG HIMMATH NAGARA CHITRADURGA 393118 0 3 LT1 211 1 0 567 30 1 0 3 0.8500 -4 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 69951080 0 0 0 1 0 0 0 0 0 0 AFROOJ Wo SAMI ULLA BEG,HIMMATH NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423868555 1164749492 72288 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE2 393118 16 3 LT1 211 1 0 359 53 1 0 3 0.8600 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 0 69982016 0 0 0 1 0 0 0 0 0 0 M RAJANNA SO MURKANAPPA,ZATPAT NAGARA CIRCLE2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423868559 1136454000 23545 C.Y.HANUMATHAPPA - - - 393118 25 3 LT1 211 0.4800 0 7155 39 1 0 3 0 57 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001087883 0 0 0 0 0 0 0 0 0 0 C.Y.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000855177 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868428 1087844000 7829 SHANBAN - - - 393118 43 3 LT1 211 0.2000 0 18126 11 1 0 3 1 39 0 0 0 230 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000874606 0 0 0 1 0 0 0 0 0 0 SHANBAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868449 1012757867 48964 Md Shafi s o Kaleelsab HIMMATH NAGARA Near jayapadma building 393118 0 3 LT1 211 1 0 6005 15 1 0 28 1 -101 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000830350 0 0 0 0 0 0 0 0 0 0 Md Shafi s o Kaleelsab,HIMMATH NAGARA Near jayapadma building 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868450 1009844000 17073 RAFIULLA - - - 393118 67 3 LT1 211 0.2400 0 857 25 1 0 3 0.9200 -3 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 67489709 0 0 0 0 0 0 0 0 0 0 RAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423868453 0979497143 72287 M RAJANNA SO MURKANAPPA ZATPAT NAGARA CIRCLE 393118 17 3 LT1 211 2 0 691 101 1 0 3 0.8800 -16935 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 0 69982015 0 0 0 2 0 0 0 0 0 0 M RAJANNA SO MURKANAPPA,ZATPAT NAGARA CIRCLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423868497 0977844000 23488 SRI, MALLAPPA CTA . 393118 10 3 LT1 211 0.2400 0 1035 47 1 0 3 0.9700 1512 13.3100 0 0 720 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 67489652 0 0 0 0 0 0 0 0 0 0 SRI, MALLAPPA,CTA . 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423868421 0898844000 26802 KAAJA HUSSAIN - - - 393118 91 3 LT1 211 0.3600 0 5337 17 1 0 3 1 -58 0 0 0 210 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000865342 0 0 0 1 0 0 0 0 0 0 KAAJA HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868424 0877844000 13045 ABDHUL SATHER - - - 393118 26 3 LT1 211 0.2400 0 6465 83 1 0 3 1 926 7.2500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000831970 0 0 0 1 0 0 0 0 0 0 ABDHUL SATHER,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868478 0777844000 20729 KHAJAHUSSAN CTA - 393118 111 3 LT1 211 1 0 4460 0 1 0 3 1 399 3.7300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000826483 0 0 0 1 0 0 0 0 0 0 KHAJAHUSSAN,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868659 0716247564 52078 Shaheedali S O SHOWKATHALI Near Jayapadma building 393118 0 3 LT1 211 1 0 9424 63 1 0 3 0.9600 333 2.5300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 BC2026588 0 0 0 2 0 0 0 0 0 0 Shaheedali,S O SHOWKATHALI Near Jayapadma building 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 BC2026588 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423868426 0677844000 37224 ALISHA D/O ABDUL RAHIM HIMMATH NAGAR - 393118 54 3 LT1 211 0.4800 0 3613 47 1 0 3 0.9500 -5 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 BD0875138 0 0 0 1 0 0 0 0 0 0 ALISHA D/O ABDUL RAHIM,HIMMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423868523 0666469104 70295 H VISHALAKSHAMMA Wo H BASANNA J M ROAD CHITRADURGA 393118 59 3 LT1 211 2 0 943 47 1 0 3 0.9500 0 0 0 0 230 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69951045 0 0 0 1 0 0 0 0 0 0 H VISHALAKSHAMMA Wo H BASANNA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423868477 0577844000 43283 SYED SHABBER HIMMATH NAGARA - 393118 150 3 LT1 211 0.2400 0 10544 116 1 0 3 0 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100004602492 0 0 0 0 0 0 0 0 0 0 SYED SHABBER,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868451 0509844000 28444 SYED IMAM SAB CTA - 393118 164 3 LT1 211 0.2400 0 8267 61 1 0 3 1 1 1 0 0 330 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000882770 0 0 0 2 0 0 0 0 0 0 SYED IMAM SAB,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423868446 0480854000 42669 K CHANDRANNA YANGAMMANAKATTE - 393118 4 3 LT1 211 1 0 3987 67 1 0 3 0.9600 0 0 0 0 1040 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BD1086674 0 0 0 1 0 0 0 0 0 0 K CHANDRANNA,YANGAMMANAKATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 76.1700 84 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423868641 0409844000 9455 SYED MUSTAN - - - 393118 88 3 LT1 211 0.2000 0 12563 64 1 0 3 0 12 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001088493 0 0 0 0 0 0 0 0 0 0 SYED MUSTAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868655 0406754000 36705 IDRAMMA J P NAGAR J M ROAD - 393118 8 3 LT1 211 0.2400 0 766 0 1 0 28 1 1782 13.4400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 100001088459D 0 0 0 0 0 0 0 0 0 0 IDRAMMA,J P NAGAR J M ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868469 0398822055 48376 Shazadbi w/o Abdul samad sab AZAD NAGARA 2nd main 5th cros 393118 10000000 3 LT1 211 1 0 8024 67 1 0 3 1 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 9653016475D 0 0 0 3 0 0 0 0 0 0 Shazadbi w/o Abdul samad sab,AZAD NAGARA 2nd main 5th cros 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 45.2000 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1423868434 0390270597 52560 D.MURIGEMMA W/O B.T.LOKESH J M Road 393118 62 3 LT1 211 2 0 794 20 1 0 3 1 85 1.1100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 9999999 111111371329D 0 0 0 1 0 0 0 0 1 0 D.MURIGEMMA,W/O B.T.LOKESH J M Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423868432 0382052750 70183 LINGARAJU C H DWARAKA BADAVANE 4TH CROSS CHITRADURGA 393118 73 3 LT1 211 2 0 369 23 1 0 3 0.9600 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 69951764 0 0 0 2 0 0 0 0 0 0 LINGARAJU C H,DWARAKA BADAVANE 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423868433 0369504126 P5391 L Manjunath shetty S O LATE T N LAKSMI NARAYANAPPA 2 J M Road 393118 13 3 LT1 211 1.5000 0 3130 26 1 0 3 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 111111172915 0 0 0 2 0 0 0 0 1 0 L Manjunath shetty,S O LATE T N LAKSMI NARAYANAPPA 2 J M Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423868638 0309844000 22909 BASHIRSAAB - - - 393118 80 3 LT1 211 0.2400 0 8145 126 1 0 3 1 91 1 0 0 640 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000837709 0 0 0 1 0 0 0 0 0 0 BASHIRSAAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 BD0859199 1 0 0 0 0 0 125 138 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1423868468 0287844000 7623 . CTA - 393118 32 3 LT1 211 0.2400 0 8606 61 1 0 3 1 295 2.7400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 110000808395 0 0 0 1 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868639 0209844000 20153 HUSSAIN SAB - - - 393118 161 3 LT1 211 0.2400 0 5680 17 1 0 3 0 1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001050296 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868475 0168092061 55857 Syed Akram S O SYED USMAN Himmath nagara 393118 0 3 LT1 211 1 0 624 89 1 0 3 0.9300 362 2.6900 0 0 330 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67491334 0 0 0 1 0 0 0 0 0 0 Syed Akram,S O SYED USMAN Himmath nagara 0 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 BC2510356 1 0 0 0 0 0 76 84 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423868577 0129313655 69189 RAJESH H R J M ROAD CHITRADURGA 393118 19 3 LT1 211 3 0 2530 85 1 0 3 0.7100 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 68270788 0 0 0 2 0 0 0 0 0 0 RAJESH H R,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423868581 0126722173 50792 L Manjunath shetty S O LATE T N LAKSHMI NARAYANAPPA J M Road 393118 10 3 LT1 211 2 0 4835 41 1 0 3 1 0 0 0 0 0 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008218 0 99999 2016-01-06 111111349070 0 0 0 1 0 0 0 0 0 0 L Manjunath shetty,S O LATE T N LAKSHMI NARAYANAPPA J M Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868643 0109844000 13080 AHEMAD - - - 393118 101 3 LT1 211 0.1200 0 7375 46 1 0 3 1 890 7.6200 0 0 270 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000821954 0 0 0 1 0 0 0 0 0 0 AHEMAD,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423868464 0064553960 64816 SADIQ ULLA HIMMATH NAGARA CHITRADURGA 393118 0 3 LT1 211 2 0 2834 77 1 0 3 0.9100 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 100000 BC3470048 0 0 0 1 0 0 0 0 0 0 SADIQ ULLA,HIMMATH NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423868570 0036454000 12760 M.RAGAPPA - - - 393118 42 3 LT1 211 0.2400 0 5353 98 1 0 3 1 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 10000 111112011835 0 0 0 2 0 0 0 0 0 0 M.RAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1423868623 0009844000 26795 AYUB KHAN - - - 393118 17 3 LT1 211 0.4200 0 3016 80 1 0 3 0.9100 413 3.2900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 10000 67468579 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 91.6500 101 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423868430 1379604686 P6631 COMMISSIONER NAGARA SABHE CHITRADURGA J P NAGARA CTA 393118 30 3 1LT6A-M 611 0 7.5000 54887 1140 1 0 3 0.7700 37370 300.3700 0 0 14140 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.14140 (ignore if paid) 0 1000000 E003311 0 0 0 7 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,J P NAGARA CTA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0400 1423868613 6005683822 ACSL66521 COMMISSIONER CMC JAPAT NAGARA Mukthidama Road 295 393118 63 3 1LT6B-M 621 5 0 27950 739 1 0 3 0.8200 37535 318.7300 0 0 56960 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.56960 (ignore if paid) 0 9999999 67460842 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CMC,JAPAT NAGARA Mukthidama Road 295 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423868471 2300806409 ACSL66537 COMMISSIONER CMC JATPAT NAGARA RAPDRP J M Road 504 393118 75 3 1LT6B-M 621 5 0 8597 81 1 0 3 1 12718 108.3400 0 0 39740 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.39740 (ignore if paid) 0 100000 111120316999 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,JATPAT NAGARA RAPDRP J M Road 504 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868445 3008002141 ACSL64106 COMMISSIONER CMC HIMMATH NAGARA T C Pakka 393118 0 3 1LT6B-M 621 10 0 8950 29 10 0 3 1 18897 131.3800 0 0 67290 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 ASD to be paid:Rs.67290 (ignore if paid) 0 9999999 111116948908D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,HIMMATH NAGARA T C Pakka 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423868506 4544819116 P6304 COMMISSIONER NAGARA SABHA JATPAT NAGARA CIRCLE J M ROAD 393118 1 3 1LT6B-M 621 2 0 13938 145 1 0 3 0.9900 9125 81.0100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 999999 C801882 0 0 0 0 0 0 0 0 0 0 COMMISSIONER NAGARA SABHA,JATPAT NAGARA CIRCLE J M ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423868554 2877844000 26794 MD. AJJAL - - - 393118 48 3 LT1 211 0.2400 0 1239 0 1 0 28 0 438 3.6700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001087007 0 0 0 0 0 0 0 0 0 0 MD. AJJAL,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868443 3012854000 43996 N NAGENDRAPPA JATPET NAGARA - 393118 46 3 LT1 211 2 0 6964 66 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100004605706 0 0 0 0 0 0 0 0 0 0 N NAGENDRAPPA,JATPET NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002046538 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868544 5777844000 27423 HIDFE JABANU CTA - 393118 57 3 LT1 211 0.4400 0 6333 53 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001071147 0 0 0 0 0 0 0 0 0 0 HIDFE JABANU,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868459 2087844000 9695 PAPASAB - - - 393118 40 3 LT1 211 0.1600 0 1338 8 1 0 3 0 -30 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008218 0 9999999 100001083003 0 0 0 0 0 0 0 0 0 0 PAPASAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423868562 2036454000 16385 ANUSUYAMMA - - - 393118 40 3 LT1 211 0.1200 0 449 24 1 0 3 0.7600 -17 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008218 0 0 67491141 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500