1459382116 3867454000 AEH6545 SAYADRAHAMATULLA - - - 393106 62 11 LT2 221 8 0 54621 559 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001073384 0 0 0 0 0 0 0 0 0 0 SAYADRAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1459382254 4181854000 10989 SYED ABDUL GAFFAR - - - 393106 63 11 LT2 221 5 0 16652 118 1 0 3 0 0 0 1907 0 0 3931 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14008217 0 9999999 100001057288 0 0 0 0 0 0 0 0 0 0 SYED ABDUL GAFFAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382293 8948654000 14268 VEDAVATHI MIGADDR 14268 393106 96 11 LT3A 311 0.2400 0 205 0 1 0 3 1 -18 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 100001074221AD 0 0 0 0 0 0 0 0 1 0 VEDAVATHI,MIGADDR 14268 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459382297 7709754000 39378 AYESHA SIDDIQUA W/O SYED MAHABOOB PASHA S W/O SYED MAHABOOB PASHA .S KAVADIGARAHATTY 393106 161 11 LT3A 311 0.2400 0 1518 0 1 0 3 0 215 1.1500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001085636 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQUA W/O SYED MAHABOOB PASHA S,W/O SYED MAHABOOB PASHA .S KAVADIGARAHATTY 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382298 3971854000 14691 B A RAVISHANKAR B T ANNAJIRAO MIGADDR 14691 393106 199 11 LT3A 311 0.2000 0 225 20 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E2054548464 0 0 0 1 0 0 0 0 1 0 B A RAVISHANKAR B T ANNAJIRAO,MIGADDR 14691 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382302 9016754000 37127 D.M.GHOUSE PEER G.P.ROAD - 393106 171 11 LT3A 311 0.2400 0 4866 25 1 0 3 1 1830 15.7000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 999999 100006969248 0 0 0 1 0 0 0 0 1 0 D.M.GHOUSE PEER,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382303 8491854000 9843 H .LINGAPPA MIGADDR 9843 393106 220 11 LT3A 311 0.3600 0 4660 49 1 0 3 1 0 3.3000 0 0 600 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111447205 0 0 0 1 0 0 0 0 1 0 H .LINGAPPA,MIGADDR 9843 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382312 8199292060 64633 HASEENA BANU RAMDAS COMPOUND CHITRADURGA 393106 0 11 LT3A 311 1 0 2537 55 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111118130235 0 0 0 3 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1459382313 8301064000 13669 SYED HUSSAIN CTA - 393106 64 11 LT3A 311 0.4800 0 24 8 1 0 3 1 852 7.1400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 999999 100001051792D 0 0 0 0 0 0 0 0 1 0 SYED HUSSAIN,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459382315 9121300209 60044 HASEENA BANU RAMDAS COMPOUND,CHITRADURGA1 393106 0 11 LT3A 311 1 0 342 2 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111111941797 0 0 0 0 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1459382094 9908353952 70070 FARHATH M M Wo SHAMEER AHAMED RAMDAS COMPOUND CHITRADURGA 393106 0 11 LT3A 311 3 0 652 0 1 0 28 1 0 76.3200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E4329300183 0 0 0 0 0 0 0 0 1 0 FARHATH M M Wo SHAMEER AHAMED,RAMDAS COMPOUND CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382096 0726854000 25427 . . - 393106 61 11 LT3A 311 0.2400 0 9292 50 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 100006879051 0 0 0 0 0 0 0 0 1 0 .,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459382102 5656339000 46963 SYED HUSSAIN S/O SYED YAKUB PRASANNA TALKIES ROAD 393106 63 11 LT3A 311 1 0 2 2 1 0 3 1 244 1.2300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E6645787165 0 0 0 0 0 0 0 0 1 0 SYED HUSSAIN S/O SYED YAKUB,PRASANNA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459382103 3341754000 30370 mehabob subani MIGADDR 30370 393106 204 11 LT3A 311 0.2400 0 275 23 1 0 3 1 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E9398609527 0 0 0 1 0 0 0 0 1 0 mehabob subani,MIGADDR 30370 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382105 7591586262 61476 NAZIA HUSSAIN UMAR CIRCLE,CHITRADURGA4 393106 0 11 LT3A 311 1 0 11327 282 1 0 3 1 3389 17.5200 0 0 7570 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.7570 (ignore if paid) 0 100000 111112839546 0 0 0 3 0 0 0 0 1 0 NAZIA HUSSAIN,UMAR CIRCLE,CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1459382108 5165711690 60046 HASEENA BANU RAMDAS COMPOUND,CHITRADURGA4 393106 0 11 LT3A 311 1 0 2992 54 1 0 3 1 1374 10.1700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111111941796 0 0 0 0 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND,CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459382111 5258654000 30595 JAYA SHELLA REDDY MIGADDR 30595 393106 223 11 LT3A 311 0.2400 0 2665 0 1 0 28 0 1346 12.0300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001049917 0 0 0 0 0 0 0 0 0 0 JAYA SHELLA REDDY,MIGADDR 30595 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382114 9405201492 61156 HASEENA BANU RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA1 393106 0 11 LT3A 311 1 0 1591 60 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111112251268 0 0 0 3 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1459382118 3650795971 51693 M N Roopa W O N VEKOBARAO G P Road 393106 190 11 LT3A 311 1 0 4836 44 1 0 3 1 0 22.7500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 100006883276 0 0 0 0 0 0 0 0 1 0 M N Roopa,W O N VEKOBARAO G P Road 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 BC2026878 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459382119 0207397728 60042 HASEENA BANU RAMDAS COMPOUND,CHITRADURGA 393106 0 11 LT3A 311 1 0 5457 130 1 0 3 1 0 5.1800 0 0 990 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111111941793 0 0 0 1 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459382121 4254754000 36425 NIRMALLA G P ROAD - 393106 152 11 LT3A 311 0.2400 0 1673 6 1 0 3 1 1692 15.3400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14008217 0 9999999 111113391788 0 0 0 1 0 0 0 0 1 0 NIRMALLA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459382123 0305160651 71745 KAMRAN KHAN SO MOHAMMED KHALEEL KHAN NAEAR UMAR MASIDI 393106 0 11 LT3A 311 2 0 1513 39 1 0 3 1 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1B8680081124 0 0 0 1 0 0 0 0 1 0 KAMRAN KHAN SO MOHAMMED KHALEEL KHAN,NAEAR UMAR MASIDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459382124 7471854000 4370 R. NAGARATHNAMMA - - - 393106 189 11 LT3A 311 0.1200 0 7439 34 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 100000 100001058326 0 0 0 0 0 0 0 0 0 0 R. NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382127 9608317598 54645 N Rajkumar s o Narasimhappa G P G P ROAD 2 393106 0 11 LT3A 311 2 0 19676 154 1 0 3 1 0 9.0800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 100006879814 0 0 0 1 0 0 0 0 1 0 N Rajkumar s o Narasimhappa G P,G P ROAD 2 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 BC2346450 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1459382132 3951972031 51692 M N Roopa W O VENKOBARAO G P Road 393106 190 11 LT3A 311 1 0 3184 9 1 0 3 1 627 4.7800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 100006881607 0 0 0 0 0 0 0 0 1 0 M N Roopa,W O VENKOBARAO G P Road 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459382136 8691854000 23741 H.N. MANJUNATH RAO MIGADDR 23741 393106 246 11 LT3A 311 0.2400 0 3861 23 1 0 3 0 0 0 0 0 770 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001067585 0 0 0 0 0 0 0 0 0 0 H.N. MANJUNATH RAO,MIGADDR 23741 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459382137 3840854000 9410 SYADFEER - - - 393106 95 11 LT3A 311 4 0 33362 659 1 0 3 1 0 61.6200 0 0 10190 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.10190 (ignore if paid) 0 99999 100006883347 0 0 0 2 0 0 0 0 1 0 SYADFEER,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459382138 9391854000 3839 MOHAMED WAJAHATHULLA - - - 393106 231 11 LT3A 311 0.1200 0 2425 31 1 0 3 1 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111111226827 0 0 0 0 0 0 0 0 1 0 MOHAMED WAJAHATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459382139 2928220166 63957 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA7 393106 0 11 LT3A 311 2 0 10350 193 1 0 3 1 0 1.3200 0 0 2900 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 111116591983 0 0 0 1 0 0 0 0 1 0 PRAGNA P,G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1459382144 2330854000 4683 A.N. VASUDEVASHETTY MIGADDR 4683 393106 253 11 LT3A 311 0.6000 0 1460 3 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001070522 0 0 0 0 0 0 0 0 0 0 A.N. VASUDEVASHETTY,MIGADDR 4683 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459382147 3831264177 61474 NAZIA HUSSAIN UMAR CIRCLE,CHITRADURGA1 393106 0 11 LT3A 311 1 0 2156 25 1 0 3 1 1346 7.0600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111112839165 0 0 0 2 0 0 0 0 1 0 NAZIA HUSSAIN,UMAR CIRCLE,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1459382155 2591854000 4442 S.K ABDUL - - - 393106 174 11 LT3A 311 0.1400 0 17648 173 1 0 3 0 1571 8.0300 0 0 2400 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100001076412 0 0 0 0 0 0 0 0 0 0 S.K ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382157 0281854000 9127 K.R. RAVI KUMAR S/O KARIRANGAPPA - - - 393106 203 11 LT3A 311 0.2400 0 8340 112 1 0 3 1 1242 6.3900 0 0 3260 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 111111626709 0 0 0 1 0 0 0 0 1 0 K.R. RAVI KUMAR S/O KARIRANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459382161 9563496136 54647 N Rajkumar s o Narasimhappa G P G P ROAD 3 393106 0 11 LT3A 311 2 0 15938 193 1 0 3 1 0 10.6100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 100006879835 0 0 0 1 0 0 0 0 1 0 N Rajkumar s o Narasimhappa G P,G P ROAD 3 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 BC2350161 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459382169 1367454000 14269 VEDAVATHI - - - 393106 100 11 LT3A 311 0.2400 0 31 10 1 0 3 1 913 7.6600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 999999 100001072150D 0 0 0 0 0 0 0 0 1 0 VEDAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459382170 7957754000 38359 FARJANABANU RAMDAS COMPOUND CTA 393106 73 11 LT3A 311 1 0 3043 384 1 0 3 1 0 4.8400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 10000 111115229123 0 0 0 2 0 0 0 0 1 0 FARJANABANU,RAMDAS COMPOUND CTA 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459382173 7270236743 64635 HASEENA BANU RAMDAS COMPOUND CHITRADURGA3 393106 0 11 LT3A 311 1 0 890 66 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111118130234 0 0 0 2 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459382174 4826754000 36922 D.M.MD.GOUSE PEER G.P.ROAD - 393106 172 11 LT3A 311 0.2400 0 870 7 1 0 3 1 0 4.8100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 100006873422 0 0 0 0 0 0 0 0 1 0 D.M.MD.GOUSE PEER,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459382175 1075130135 63372 SYED MAHABOOB PASHA S GOPALPURA ROAD 393106 0 11 LT3A 311 1 0 3722 68 1 0 3 1 785 4.0600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111116160272 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB PASHA S,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459382176 6133077539 65734 MADHU SUDHANA K G P ROAD CHITRADURGA 393106 0 11 LT3A 311 1 0 464 19 1 0 3 1 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111116846372 0 0 0 0 0 0 0 0 1 0 MADHU SUDHANA K,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459382177 5636665873 61154 HASEENA BANU RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA3 393106 0 11 LT3A 311 1 0 1900 95 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111112251265 0 0 0 3 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1459382180 3826754000 36921 D.M.MD.GOUSE PEER G.P.ROAD - 393106 173 11 LT3A 311 0.2400 0 6971 118 1 0 3 0 0 1.5400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001063829 0 0 0 0 0 0 0 0 0 0 D.M.MD.GOUSE PEER,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382184 0789586495 66966 HANUMAKKA UMAR CIRCLE NEAR RAMDAS COMPOUND ROAD CHITRADURGA 393106 0 11 LT3A 311 2 0 2431 271 1 0 3 1 0 2.7500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 10000 111115366997 0 0 0 1 0 0 0 0 1 0 HANUMAKKA,UMAR CIRCLE NEAR RAMDAS COMPOUND ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382185 0771235892 60045 HASEENA BANU RAMDAS COMPOUND,CHITRADURGA2 393106 0 11 LT3A 311 1 0 223 3 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111111941794 0 0 0 0 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND,CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459382186 0771854000 9483 DAULATHI MIGADDR 9483 393106 183 11 LT3A 311 0.1200 0 950 12 1 0 3 1 303 1.5400 0 0 830 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006873827 0 0 0 1 0 0 0 0 1 0 DAULATHI,MIGADDR 9483 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382192 9271854000 3840 G.SHIVANNA MIGADDR 3840 393106 230 11 LT3A 311 0.3200 0 25 0 1 0 28 1 217 1.1500 0 0 740 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100006878624 0 0 0 0 0 0 0 0 1 0 G.SHIVANNA,MIGADDR 3840 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382196 2180854000 42667 FAREEDA BANU GP ROAD - 393106 187 11 LT3A 311 0.2400 0 3055 20 1 0 3 1 0 2.6800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E5885265015 0 0 0 1 0 0 0 0 1 0 FAREEDA BANU,GP ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382197 7030391986 61155 HASEENA BANU RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA2 393106 0 11 LT3A 311 1 0 1496 146 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111112251266 0 0 0 2 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459382199 9457190226 56810 COMMISSIONAR NAGARA SABHA UMAR CIRCLE CTA 393106 173 11 LT3A 311 1 0 9 0 1 0 28 1 16415 127.6400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 100006875834 0 0 0 0 0 0 0 0 1 0 COMMISSIONAR NAGARA SABHA,UMAR CIRCLE CTA 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382211 3072752249 51665 Khamran khan S O DR MD KHALEEL KHAN 3 Ramdas compund 393106 162 11 LT3A 311 2 0 8478 21 1 0 3 1 601 3.1500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 100006883636 0 0 0 1 0 0 0 0 1 0 Khamran khan,S O DR MD KHALEEL KHAN 3 Ramdas compund 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1459382214 2683321980 61475 NAZIA HUSSAIN UMAR CIRCLE,CHITRADURGA3 393106 0 11 LT3A 311 1 0 1715 131 1 0 3 1 0 8.8600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111112839163 0 0 0 0 0 0 0 0 1 0 NAZIA HUSSAIN,UMAR CIRCLE,CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459382217 1330854000 27544 JABEEN MIGADDR 27544 393106 134 11 LT3A 311 2 0 627 205 1 0 3 1 0 0 0 0 870 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001070910D 0 0 0 2 0 0 0 0 1 0 JABEEN,MIGADDR 27544 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459382229 0948654000 9432 SYADA AHAMAD MIGADDR 9432 393106 0 11 LT3A 311 3 0 10152 53 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 100006873805 0 0 0 0 0 0 0 0 1 0 SYADA AHAMAD,MIGADDR 9432 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459382236 0550207399 54642 N Rajkumar s o Narasimhappa G P G P ROAD 393106 0 11 LT3A 311 0.4800 0 3936 73 1 0 3 1 873 4.4800 0 0 1290 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100006877497 0 0 0 1 0 0 0 0 1 0 N Rajkumar s o Narasimhappa G P,G P ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459382237 8016754000 37126 D.M.MD.GHOUSE PEER G.P.ROAD - 393106 170 11 LT3A 311 0.2400 0 511 0 1 0 3 0 663 5.5200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001062291 0 0 0 0 0 0 0 0 0 0 D.M.MD.GHOUSE PEER,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459382240 7016754000 37125 D.M.MD.GOUSE PEER G.P.ROAD - 393106 169 11 LT3A 311 0.2400 0 1501 0 1 0 3 0 440 3.3700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001054831 0 0 0 0 0 0 0 0 0 0 D.M.MD.GOUSE PEER,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382241 4582785819 51666 Khamran khan S O DR MD KHALEEL KHAN 4 Ramdas compund 393106 162 11 LT3A 311 1 0 2111 11 1 0 3 1 309 1.5800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 100006874915 0 0 0 0 0 0 0 0 1 0 Khamran khan,S O DR MD KHALEEL KHAN 4 Ramdas compund 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 BC2026845 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459382243 1960700272 61152 HASEENA BANU RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA 393106 0 11 LT3A 311 1 0 3585 10 1 0 3 1 0 0 0 0 460 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1B2635345074 0 0 0 1 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459382245 7301064000 11386 SAYADHUSAIN - - - 393106 65 11 LT3A 311 0.3200 0 4687 34 1 0 3 1 469 2.4300 0 0 300 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006886308 0 0 0 1 0 0 0 0 1 0 SAYADHUSAIN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459382246 5908963779 54643 N Rajkumar s o Narasimhappa G P G P ROAD 1 393106 0 11 LT3A 311 5 0 17903 576 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 9999999 100006886225D 0 0 0 1 0 0 0 0 1 0 N Rajkumar s o Narasimhappa G P,G P ROAD 1 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 BC2346448 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382249 0871854000 9148 SANNAPPA - - - 393106 0 11 LT3A 311 0.2400 0 1804 63 1 0 3 1 0 0 0 0 3360 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.3360 (ignore if paid) 0 10000 111125291352 0 0 0 1 0 0 0 0 1 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459382252 2457754000 38843 SAYIDA G PURA ROAD - 393106 242 11 LT3A 311 0.2400 0 5652 43 1 0 3 0 604 3.1100 0 0 700 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001050868 0 0 0 0 0 0 0 0 0 0 SAYIDA,G PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382253 3801868781 61472 NAZIA HUSSAIN UMAR CIRCLE,CHITRADURGA 393106 0 11 LT3A 311 1 0 6566 171 1 0 3 1 1848 9.3100 0 0 2940 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.2940 (ignore if paid) 0 100000 111112839164 0 0 0 1 0 0 0 0 1 0 NAZIA HUSSAIN,UMAR CIRCLE,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382255 8563709945 59522 HANUMAKKA CHALAVADI COLONY UMAR CIRCLE 393106 0 11 LT3A 311 1 0 8271 50 1 0 3 1 0 6.1900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111111751066 0 0 0 1 0 0 0 0 1 0 HANUMAKKA,CHALAVADI COLONY UMAR CIRCLE 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382256 0692393719 55773 K R Manjunath S O KARIRANGAPPA G P Road 393106 203 11 LT3A 311 1 0 28275 176 1 0 3 1 0 1.6000 0 0 890 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100006874784 0 0 0 0 0 0 0 0 1 0 K R Manjunath,S O KARIRANGAPPA G P Road 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459382257 8674754000 35845 NIRMALA CTA - 393106 154 11 LT3A 311 0.2400 0 1347 5 1 0 3 0 1289 11.3800 0 0 250 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001063203 0 0 0 0 0 0 0 0 0 0 NIRMALA,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382261 4689498925 47976 Rahamathunnissa w/o Sayed samiulla G P ROAD Anjuman road 393106 205 11 LT3A 311 0.2400 0 3510 11 1 0 3 0 0 0 307 0 790 3931 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14008217 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111112083565 0 0 0 0 0 0 0 0 0 0 Rahamathunnissa w/o Sayed samiulla,G P ROAD Anjuman road 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382262 9671854000 15683 A.S.MOHAMED KHALID MIGADDR 15683 393106 198 11 LT3A 311 3 0 459 4 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 100006882919 0 0 0 1 0 0 0 0 1 0 A.S.MOHAMED KHALID,MIGADDR 15683 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382265 9631907068 71293 ASCEND TELECOM INFRASTRUCTURE PVT LTD RAMDAS COMPUND 393106 0 11 LT3A 311 5 0 20 0 1 0 28 1 15681 121.2400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1B2655602197 0 0 0 0 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,RAMDAS COMPUND 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382273 1572551434 61473 NAZIA HUSSAIN UMAR CIRCLE,CHITRADURGA2 393106 0 11 LT3A 311 1 0 11572 396 1 0 3 1 0 2.2200 0 0 7130 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.7130 (ignore if paid) 0 100000 111112839162 0 0 0 1 0 0 0 0 1 0 NAZIA HUSSAIN,UMAR CIRCLE,CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459382274 8981854000 7821 SATHYANARAYANASHETTY - - - 393106 183 11 LT3A 311 0.5200 0 2490 11 1 0 3 0 317 1.6200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001049991 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382279 6439497512 64636 HASEENA BANU RAMDAS COMPOUND CHITRADURGA1 393106 0 11 LT3A 311 1 0 7000 141 1 0 3 1 0 0 0 0 1920 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 111118130233 0 0 0 4 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1459382283 2482359270 60043 HASEENA BANU RAMDAS COMPOUND,CHITRADURGA3 393106 0 11 LT3A 311 1 0 1728 25 1 0 3 1 376 1.9600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111111941795 0 0 0 0 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND,CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459382289 3677754000 40565 H.ZABIULLA/LT.HUSSEN SAB CHITRADURGA - 393106 78 11 LT1 211 2 0 20996 196 1 0 3 0 0 1.1600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001069211 0 0 0 0 0 0 0 0 0 0 H.ZABIULLA/LT.HUSSEN SAB,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382290 3574719000 46809 SAYED NOORULLA S/O SAYED BASHEERSAB G P ROAD 393106 133 11 LT1 211 2 0 11053 79 1 0 3 0 -15 0 0 0 290 3931 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004607936 0 0 0 0 0 0 0 0 0 0 SAYED NOORULLA S/O SAYED BASHEERSAB,G P ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382291 5726754000 38679 SHAMIM BANU RAMDAS COMPOUND - 393106 75 11 LT1 211 1 0 9860 26 1 0 3 0 0 0 329 0 0 3931 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14008217 0 9999999 100001053032 0 0 0 0 0 0 0 0 0 0 SHAMIM BANU,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382292 4981854000 16567 RAJANNA MIGADDR 16567 393106 227 11 LT1 211 0.2800 0 1 0 1 0 28 1 112 1.4400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E4099120638 0 0 0 0 0 0 0 0 0 0 RAJANNA,MIGADDR 16567 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382294 6820986894 51276 R Prashantha rao S O S RAMARAO G P road 393106 224 11 LT1 211 2 0 8584 52 1 0 3 1 137 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111111161692 0 0 0 1 0 0 0 0 0 0 R Prashantha rao,S O S RAMARAO G P road 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 BC1953162 1 0 0 0 0 0 115.2500 127 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1459382295 4280854000 45094 DOWLATH BE G P ROAD - 393106 183 11 LT1 211 1 0 2600 6 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999 100004607415 0 0 0 0 0 0 0 0 0 0 DOWLATH BE,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382296 7727806722 49824 Ishrath jahan W O SHAMSHUDDIAN Ramdas compund 393106 85 11 LT1 211 2 0 12385 71 1 0 3 1 -218 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111112781462 0 0 0 1 0 0 0 0 0 0 Ishrath jahan,W O SHAMSHUDDIAN Ramdas compund 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382299 5481854000 9865 S.B PENAPPA MIGADDR 9865 393106 221 11 LT1 211 0.1200 0 513 48 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E7385785417 0 0 0 1 0 0 0 0 0 0 S.B PENAPPA,MIGADDR 9865 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 27.7200 38 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459382301 5471854000 3329 H.N MANJUNATH RAO - - - 393106 245 11 LT1 211 0.2000 0 12720 44 1 0 3 0 -1 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001064180 0 0 0 0 0 0 0 0 0 0 H.N MANJUNATH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382304 7481854000 AEH6440 FOUZIYANAZ - - - 393106 88 11 LT1 211 3 0 17455 102 1 0 3 0 196 1.7000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001062966 0 0 0 0 0 0 0 0 0 0 FOUZIYANAZ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382306 1840854000 16552 RAFIYABANU - - - 393106 80 11 LT1 211 0.1600 0 7899 46 1 0 3 1 210 1.1200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111111183669 0 0 0 2 0 0 0 0 0 0 RAFIYABANU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1459382307 6271854000 AEH4288 INDRAMMA - - - 393106 145 11 LT1 211 1 0 5177 76 1 0 3 1 368 3.6400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111111845900 0 0 0 1 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382308 6481854000 AEH5870 MAHAMADMUBEN MIGADDR AEH5870 393106 92 11 LT1 211 2 0 13403 95 1 0 3 1 0 4.5200 0 0 750 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110204625 0 0 0 1 0 0 0 0 0 0 MAHAMADMUBEN,MIGADDR AEH5870 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459382309 4863604196 60299 VANAJAKSHAMMA D GOPALAPURA ROAD,RAMDAS COMPOUND,CHITRADURGA 393106 0 11 LT1 211 1 0 2956 60 1 0 3 0.9600 522 7.6400 -0.4800 0 0 3931 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008217 0 100000 111111976914 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA D,GOPALAPURA ROAD,RAMDAS COMPOUND,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-03 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382310 6471854000 28932 KHALEEL - - - 393106 194 11 LT1 211 1 0 10891 53 1 0 3 1 3 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110117912 0 0 0 1 0 0 0 0 0 0 KHALEEL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382311 1940854000 16554 RASPUL - - - 393106 72 11 LT1 211 0.0200 0 16937 283 1 0 3 1 2422 12.1700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 9999999 111113391765 0 0 0 2 0 0 0 0 0 0 RASPUL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459382314 1723734585 AEH10296 KAMRAN KHAN RAMDAS COMPOUND 393106 163 11 LT1 211 3 0 9536 159 1 0 3 1 257 1.2900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110194708 0 0 0 2 0 0 0 0 0 0 KAMRAN KHAN,RAMDAS COMPOUND 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 88 97 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1459382316 2840854000 15938 SAIDABE - - - 393106 90 11 LT1 211 0.1600 0 18191 99 1 0 3 0 -109 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001059629 0 0 0 0 0 0 0 0 0 0 SAIDABE,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459382093 0091854000 15131 SMT. SHARADAMMA - - - 393106 191 11 LT1 211 0.2000 0 634 55 1 0 3 1 -48 0 0 0 1350 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 1E5355177664 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382095 6571754000 P3398 NIRMAL MALLAIAH 393106 153 11 LT1 211 1 0 985 181 1 0 3 0 2966 21.0500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E8432037889 0 0 0 0 0 0 0 0 0 0 NIRMAL,MALLAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382097 7391854000 4326 G. SHAKUNTALA - - CTA - 393106 188 11 LT1 211 0.5200 0 2116 7 1 0 3 0 0 2.2600 0 0 210 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001065633 0 0 0 0 0 0 0 0 0 0 G. SHAKUNTALA,- - CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382098 7376403710 47896 Mylarappa s/o Late Virupakshappa RAMDAS COMPOUND Gopalapura Road 393106 132 11 LT1 211 1 0 601 6 1 0 3 0 187 1 187 0 0 3931 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14008217 0 999999 111116078950 0 0 0 0 0 0 0 0 0 0 Mylarappa s/o Late Virupakshappa,RAMDAS COMPOUND Gopalapura Road 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382099 2248654000 36095 M.N. ROOPA W/O N. VENKOB RAO GOPALA PURA ROAD - 393106 232 11 LT1 211 2 0 5622 57 1 0 3 0 1 0 0 0 1400 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100001063751 0 0 0 0 0 0 0 0 0 0 M.N. ROOPA W/O N. VENKOB RAO,GOPALA PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382100 9629754000 P4311 K S SAINATH RAMDAS COMPUND - 393106 99 11 LT1 211 0.3800 0 2049 7 1 0 3 0 188 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001073835 0 0 0 0 0 0 0 0 0 0 K S SAINATH,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382101 7380064000 AEH6148 RAFIYABEGAM MIGADDR AEH6148 393106 79 11 LT1 211 1 0 19210 62 1 0 3 0 -444 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001057823 0 0 0 0 0 0 0 0 0 0 RAFIYABEGAM,MIGADDR AEH6148 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382104 0500394968 48942 Md Mubeen s o late Md Ibrahim BEHIND REGIONAL SCHOOL Umara farooq road 393106 92 11 LT1 211 1 0 5349 54 1 0 3 1 -4 0 0 0 820 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110125976 0 0 0 1 0 0 0 0 0 0 Md Mubeen s o late Md Ibrahim,BEHIND REGIONAL SCHOOL Umara farooq road 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459382106 0913058164 63955 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA1 393106 0 11 LT1 211 2 0 3182 102 1 0 3 1 0 1.4700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111116623704 0 0 0 1 0 0 0 0 0 0 PRAGNA P,G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2024-11-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459382107 4364754000 P3802 M.N. ROOPA W/O N. VENKOB RAO CTA - 393106 233 11 LT1 211 0 2 1073 29 1 0 3 0 8 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 100000 100001070338 0 0 0 0 0 0 0 0 0 0 M.N. ROOPA W/O N. VENKOB RAO,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382109 7691876086 63956 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA5 393106 0 11 LT1 211 2 0 2503 24 1 0 3 1 2 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111116591992 0 0 0 0 0 0 0 0 0 0 PRAGNA P,G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459382110 5981854000 26975 SARSWATHI - - - 393106 149 11 LT1 211 0.4400 0 5120 13 1 0 3 1 -18 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111111168514 0 0 0 1 0 0 0 0 0 0 SARSWATHI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382112 4571854000 AEH1059 SUSHILAMA - - - 393106 182 11 LT1 211 3 0 2968 35 1 0 3 1 173 1.4400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110087849 0 0 0 1 0 0 0 0 0 0 SUSHILAMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382113 4971854000 23738 G.SHIVANNA - - - 393106 229 11 LT1 211 1 0 5499 36 1 0 3 1 -173 0 0 0 0 3931 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008217 0 99999 111111188578 0 0 0 1 0 0 0 0 0 0 G.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-10-31 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382115 4777754000 40087 MUHEEB RAHAMATHULLA RAMDAS COMPOUND - 393106 85 11 LT1 211 2 0 1649 184 1 0 3 1 0 0 0 0 720 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 1E6172139674 0 0 0 3 0 0 0 0 0 0 MUHEEB RAHAMATHULLA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1459382117 4781854000 P1033 A.S.VASUDEVASHEEL MIGADDR P1033 393106 252 11 LT1 211 1 0 19325 16 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001063694 0 0 0 0 0 0 0 0 0 0 A.S.VASUDEVASHEEL,MIGADDR P1033 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459382120 1212854000 44101 MAHABUB SUBHANI G P ROAD - 393106 205 11 LT1 211 1 0 808 0 1 0 3 0 172 2.2500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100004605067 0 0 0 0 0 0 0 0 0 0 MAHABUB SUBHANI,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382122 5571854000 9435 R MANOHARA C/O G RANGAYYA - - - 393106 147 11 LT1 211 0.2800 0 10226 80 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001067756 0 0 0 0 0 0 0 0 0 0 R MANOHARA C/O G RANGAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382125 0491854000 17694 SUMSUNISHA MIGADDR 17694 393106 144 11 LT1 211 0.2800 0 9730 56 1 0 3 1 0 0 0 0 280 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111233414 0 0 0 1 0 0 0 0 0 0 SUMSUNISHA,MIGADDR 17694 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459382126 6161754000 33246 RASOD BAIG MIGADDR 33246 393106 160 11 LT1 211 1 0 4011 40 1 0 3 1 54 0 0 0 210 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112387887 0 0 0 0 0 0 0 0 0 0 RASOD BAIG,MIGADDR 33246 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459382128 8181854000 18119 RASOOL BAIG MIGADDR 18119 393106 158 11 LT1 211 0.1200 0 10744 79 1 0 3 0 -64 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001082633 0 0 0 0 0 0 0 0 0 0 RASOOL BAIG,MIGADDR 18119 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382129 7180854000 45093 DOWLATH BE G P ROAD - 393106 183 11 LT1 211 1 0 3857 8 1 0 3 0 69 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100004613829 0 0 0 0 0 0 0 0 0 0 DOWLATH BE,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382130 5971854000 AEH4596 A.H. TAJUNNIESA MIGADDR AEH4596 393106 213 11 LT1 211 3 0 16731 56 1 0 3 0 -344 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 999999 100001078681 0 0 0 0 0 0 0 0 0 0 A.H. TAJUNNIESA,MIGADDR AEH4596 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 122.5000 135 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382131 7574250564 49193 Rahamathunnisa w o Syed samiulla NEAR ANJUMAN ROAD G P road 393106 205 11 LT1 211 1 0 13496 103 1 0 3 1 4 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111116097205 0 0 0 1 0 0 0 0 0 0 Rahamathunnisa w o Syed samiulla,NEAR ANJUMAN ROAD G P road 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382133 8391854000 AEH1344 M.JAYASHILASHETTY MIGADDR AEH1344 393106 222 11 LT1 211 3 0 1509 104 1 0 3 1 -16 0 0 0 610 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 1B9566619306 0 0 0 2 0 0 0 0 0 0 M.JAYASHILASHETTY,MIGADDR AEH1344 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459382134 7357113647 63954 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA 393106 0 11 LT1 211 2 0 1348 59 1 0 3 1 171 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111116591989 0 0 0 0 0 0 0 0 0 0 PRAGNA P,G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-12-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459382219 8532379625 60489 AYESHA SIDDIQUA RAMDAS COMPOUND OPPOSITE UMMER MASJID 393106 0 11 LT1 211 1 0 3827 64 1 0 3 1 7 0 0 0 870 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111111996415 0 0 0 1 0 0 0 0 0 0 AYESHA SIDDIQUA,RAMDAS COMPOUND OPPOSITE UMMER MASJID 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1459382220 3181854000 P1297 SAIYADE HUSEEN - - - 393106 71 11 LT1 211 1 0 11452 147 1 0 3 1 5133 43.1800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 999999 100001064684D 0 0 0 1 0 0 0 0 0 0 SAIYADE HUSEEN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459382221 4491854000 17938 R. NAGARATHNAMMA MIGADDR 17938 393106 190 11 LT1 211 0.1200 0 1068 103 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E4163146989 0 0 0 1 0 0 0 0 0 0 R. NAGARATHNAMMA,MIGADDR 17938 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382222 5277754000 40432 DEVAPPA CHALUVADI COLONY - 393106 157 11 LT1 211 0.2400 0 15205 45 1 0 3 0 -17 0 0 0 700 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001088983 0 0 0 0 0 0 0 0 0 0 DEVAPPA,CHALUVADI COLONY - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382223 3371494168 47948 Rahamathunnissa w/o Sayed samiulla G P ROAD Anjuman road 393106 205 11 LT1 211 1 0 10331 72 1 0 3 0 0 0 0 0 1060 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111115695679 0 0 0 0 0 0 0 0 0 0 Rahamathunnissa w/o Sayed samiulla,G P ROAD Anjuman road 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459382224 8840854000 21466 FAZIYANAB - - - 393106 87 11 LT1 211 0.1600 0 8834 47 1 0 3 0 2 0 0 0 1190 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001064901 0 0 0 0 0 0 0 0 0 0 FAZIYANAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382225 5798217171 56600 Shameem Banu REGIONAL SCHOOL RAMDAS COMPOUND 393106 0 11 LT1 211 2 0 1464 10 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111111178660 0 0 0 1 0 0 0 0 0 0 Shameem Banu,REGIONAL SCHOOL RAMDAS COMPOUND 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459382226 3183645000 45308 DOULATH BI W/O A SHEIKH MAHABOOB G P ROAD 393106 183 11 LT1 211 1 0 6742 49 1 0 3 0 -55 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100004605996 0 0 0 0 0 0 0 0 0 0 DOULATH BI W/O A SHEIKH MAHABOOB,G P ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459382227 3381854000 22814 A.N. VASUDEVA SETTY - - - 393106 247 11 LT1 211 0.9600 0 3035 7 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110179868 0 0 0 1 0 0 0 0 0 0 A.N. VASUDEVA SETTY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382228 0940854000 21703 SAHIRABANU - - - 393106 82 11 LT1 211 0.1600 0 13779 70 1 0 3 0 0 1.1100 0 0 700 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001079699 0 0 0 0 0 0 0 0 0 0 SAHIRABANU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382230 3481854000 2784 N.NARSIMAPPA - - - 393106 217 11 LT1 211 0.3600 0 18425 46 1 0 3 0 299 1.4900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001075479 0 0 0 0 0 0 0 0 0 0 N.NARSIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 111.9200 123 2026-01-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382231 3271854000 AEH4105 VEDAVATHI - - - 393106 98 11 LT1 211 1 0 6619 75 1 0 3 1 -78 0 0 0 280 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110372667 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382232 1643604994 AEH9469 Mallikarjuna S O LATE NINGAPPA G P road 393106 163 11 LT1 211 6 0 13850 279 1 0 3 1 0 0 0 0 0 3931 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008217 0 9999999 2015-08-02 111112892560D 0 0 0 2 0 0 0 0 0 0 Mallikarjuna,S O LATE NINGAPPA G P road 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 286.4200 0 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459382233 2867454000 AEH7083 SYED HUSSAIN - - - 393106 66 11 LT1 211 3 0 10120 84 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001080941 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459382234 8329454000 9866 SYED RASOOL - - - 393106 225 11 LT1 211 0.1200 0 4002 45 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 999999 100006969249 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1459382235 2971854000 AEH672 SYED MAHABOOB PASHA S S/O SYED SIGBHATH ULLA - - - 393106 218 11 LT1 211 2 0 4603 71 1 0 3 1 3 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 9999999 111111593690 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA S S/O SYED SIGBHATH ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459382238 8314766044 AEH9649 Khamran khan S O DR MD KHALEEL KHAN Ramdas compund 393106 162 11 LT1 211 3 0 13014 184 1 0 3 1 222 1.1100 0 0 490 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111156114 0 0 0 0 0 0 0 0 0 0 Khamran khan,S O DR MD KHALEEL KHAN Ramdas compund 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 97 107 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459382239 2981854000 25159 VASUDEVASETTY - - - 393106 251 11 LT1 211 1 0 12602 75 1 0 3 0 0 0 0 0 290 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001066989 0 0 0 0 0 0 0 0 0 0 VASUDEVASETTY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382242 1957587557 63959 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA2 393106 0 11 LT1 211 2 0 397 8 1 0 3 1 58 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111116591980 0 0 0 0 0 0 0 0 0 0 PRAGNA P,G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1459382244 5899494786 52771 Karunakara Sheregar S O PUTTAIAH SHEREGAR G P Road 393106 227 11 LT1 211 1 0 3829 153 1 0 3 1 0 0 0 0 210 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111231734 0 0 0 2 0 0 0 0 0 0 Karunakara Sheregar,S O PUTTAIAH SHEREGAR G P Road 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1459382248 0861754000 32084 NIRMAL W\O MALLAIAH 393106 151 11 LT1 211 1 0 10382 77 1 0 3 1 556 4.4100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110223152 0 0 0 1 0 0 0 0 0 0 NIRMAL,W\O MALLAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 58.0800 64 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382250 2481854000 11565 PRASHANTH RAO R S/O S RAM RAO MIGADDR 11565 393106 224 11 LT1 211 0.2400 0 961 89 1 0 3 1 93 0 0 0 300 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1E1597734497 0 0 0 1 0 0 0 0 0 0 PRASHANTH RAO R S/O S RAM RAO,MIGADDR 11565 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459382251 7810754000 30283 NAGARAJ MIGADDR 30283 393106 140 11 LT1 211 0.2000 0 6416 78 1 0 3 1 -4 7.1600 0 0 930 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111211809 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR 30283 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-10-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382258 3730854000 P3015 A.S.MD.KHALID - - - 393106 196 11 LT1 211 1 0 3335 42 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111111214989 0 0 0 1 0 0 0 0 0 0 A.S.MD.KHALID,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382259 6600754000 31881 NIRMALA W/O MALLIYA RAMDAS COMPOUND ROAD 393106 150 11 LT1 211 1 0 19102 118 1 0 3 0 136 12.9400 0 0 1390 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001066406 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O MALLIYA RAMDAS COMPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382260 8971854000 7620 K. KASIMSAB - - - 393106 136 11 LT1 211 0.4400 0 17005 69 1 0 3 0 -70 0 0 0 1460 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001059931 0 0 0 0 0 0 0 0 0 0 K. KASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382264 4726754000 38678 SHAMIM BANU RAMDAS COMPOUND - 393106 76 11 LT1 211 1 0 22690 98 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001066432 0 0 0 0 0 0 0 0 0 0 SHAMIM BANU,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459382266 7840854000 28480 SHAMIYABANU - - - 393106 74 11 LT1 211 1 0 331 108 1 0 3 1 -113 0 0 0 690 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001060546D 0 0 0 1 0 0 0 0 0 0 SHAMIYABANU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 116.5800 128 2025-06-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382267 7867441319 50528 R Nagarathnamma W O H NAGABHUSHANA G P Road 393106 190 11 LT1 211 1 0 5065 67 1 0 3 1 7 0 0 0 310 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110178892 0 0 0 1 0 0 0 0 0 0 R Nagarathnamma,W O H NAGABHUSHANA G P Road 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382268 8471854000 AEH4595 A.H. TAJUNNIESA - - - 393106 212 11 LT1 211 1 0 10153 0 1 0 28 0 -298 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001070263 0 0 0 0 0 0 0 0 0 0 A.H. TAJUNNIESA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382269 0011641912 64634 HASEENA BANU RAMDAS COMPOUND CHITRADURGA2 393106 0 11 LT1 211 1 0 4665 148 1 0 3 1 0 0 0 0 2100 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 111118130232 0 0 0 3 0 0 0 0 0 0 HASEENA BANU,RAMDAS COMPOUND CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1459382270 7657754000 37888 K S SSINATHA RAMDAS COMPOUND - 393106 97 11 LT1 211 1 0 18225 112 1 0 3 0 -168 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001051663 0 0 0 0 0 0 0 0 0 0 K S SSINATHA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459382271 8481854000 9434 R MANJUNATHA S/O G RANGANNA - - - 393106 148 11 LT1 211 0.2800 0 7927 61 1 0 3 0 6 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001061667 0 0 0 0 0 0 0 0 0 0 R MANJUNATHA S/O G RANGANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382272 1606754000 40088 MUHEEB RAHAMATHULLA RAMDAS COMPOUND - 393106 86 11 LT1 211 2 0 24289 128 1 0 3 0 -240 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001076114 0 0 0 0 0 0 0 0 0 0 MUHEEB RAHAMATHULLA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382275 1581854000 28933 KALLEEL - - - 393106 195 11 LT1 211 1 0 9383 9 1 0 3 1 -202 0 0 0 700 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111173613 0 0 0 1 0 0 0 0 0 0 KALLEEL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382276 6251754000 33245 RASOD BAIG MIGADDR 33245 393106 159 11 LT1 211 1 0 12123 29 1 0 3 0 -56 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001086635 0 0 0 0 0 0 0 0 0 0 RASOD BAIG,MIGADDR 33245 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459382277 1591854000 9147 MALLAMMA - - - 393106 192 11 LT1 211 0.1400 0 8883 0 1 0 28 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001051755 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382278 0356959557 P5515 Khamran khan S O DR MD KHALEEL KHAN 2 Ramdas compund 393106 163 11 LT1 211 3 0 5405 44 1 0 3 1 799 4.1400 0 0 940 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111230695 0 0 0 1 0 0 0 0 1 0 Khamran khan,S O DR MD KHALEEL KHAN 2 Ramdas compund 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382280 3571854000 14563 INDRAMMA - - - 393106 146 11 LT1 211 0.9600 0 10256 55 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001051328 0 0 0 0 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382281 3581854000 7621 K.KHARIMSAB - - - 393106 135 11 LT1 211 0.4400 0 10920 42 1 0 3 0 68 1 0 0 290 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001060264 0 0 0 0 0 0 0 0 0 0 K.KHARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382282 8771854000 8303 AYESHA SIDDIQUA W/O SYED MAHABOOB PASHA .S - 393106 161 11 LT1 211 0.1600 0 11231 55 1 0 3 0 64 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001084177 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQUA,W/O SYED MAHABOOB PASHA .S - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382284 3591854000 4274 KAMALAMMA - - - 393106 210 11 LT1 211 0.1600 0 12669 86 1 0 3 0 3 0 0 0 490 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100001049042 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382285 6423754000 AEH7941 J.A.NASEEMA KHANUM CTA - 393106 89 11 LT1 211 3 0 22859 118 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111111230402 0 0 0 1 0 0 0 0 0 0 J.A.NASEEMA KHANUM,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382286 6419754000 39028 NASRINTAZ W/ O SYFULLA G P ROAD SEYAD AHMD LAY OUT 393106 0 11 LT1 211 1 0 17015 78 1 0 3 0 -93 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001071623 0 0 0 0 0 0 0 0 0 0 NASRINTAZ W/ O SYFULLA,G P ROAD SEYAD AHMD LAY OUT 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459382288 6861754000 32373 GANGAMMA C W/O NAGARAJ M 393106 130 11 LT1 211 0.2000 0 894 0 1 0 28 0 -14 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001064536 0 0 0 0 0 0 0 0 0 0 GANGAMMA C,W/O NAGARAJ M 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382182 0974764661 P6662 BASAVARAJU CHALAVADI COLONY CHITRADURGA 393106 0 11 LT5 511 0 5 14843 233 1 0 3 0.5200 2068 10.5700 0 0 4980 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.4980 (ignore if paid) 0 1000000 E003064 0 0 0 2 0 0 0 0 1 0 BASAVARAJU,CHALAVADI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459382287 3592754000 P3702 MANJU CTA - 393106 193 11 LT5 511 0 1 8408 0 1 0 28 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001065905 0 0 0 0 0 0 0 0 0 0 MANJU,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382305 2355849034 P6633 COMMISSIONER NAGARA SABHE CHITRADURGA RAMDAS COMPOUND NEAR SANAULLA HOUSE 393106 0 11 1LT6A-M 611 0 3 960 0 1 0 28 1 0 26.4600 0 0 0 3931 2026-02-11 0 0 0 2025-09-11 3 0 0 0 0 14008217 0 100000 111111829618 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,RAMDAS COMPOUND NEAR SANAULLA HOUSE 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382247 3814214324 P6626 COMMISSIONER NAGARA SABHA CHITRADURGA HALU MANJANNA RAKSHNAVEDHIKE GOPALAPURA ROAD 393106 0 11 1LT6A-M 611 0 7.5000 45 0 1 0 28 1 4157 34.7300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 111111829615 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,HALU MANJANNA RAKSHNAVEDHIKE GOPALAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382263 7961179102 P7400 COMMISSIONER CMC HAMZA HOTEL NEAR BHARATH ASSOCIATES 393106 0 11 1LT6A-M 611 5 0 954 1 1 0 3 1 3756 31.3800 0 0 11210 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.11210 (ignore if paid) 0 100000 111116555199 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,HAMZA HOTEL NEAR BHARATH ASSOCIATES 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459382179 6127781934 TP15694 C NAGARAJA SO CHIGATERAPPA UMER CIRCLE CHALUVADI COLONY 393106 0 11 1LT7A 710 2 0 951 81 1 0 3 1 2809 27.3400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111125381893 0 0 0 0 0 0 0 0 1 0 C NAGARAJA SO CHIGATERAPPA,UMER CIRCLE CHALUVADI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459382300 5466878899 59974 COMMISSIONER NAGARA SABHA UMAR CIRCLE CTA 393106 0 11 1LT6B-M 621 2 0 13280 260 1 0 3 1 20850 182.2600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111111849981 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,UMAR CIRCLE CTA 0 0 0 0 0 0 0 0 2026-02-11 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459382183 3823754000 ACSL180 COMMISSIONER CMC CTA PRASANNA T ROAD - 393106 0 11 1LT6B-M 621 4.5000 0 5102 79 10 0 3 1 28402 218.3000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 9999 111114067770 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,PRASANNA T ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459382135 8380064000 AEH4031 MAHAMADMUBEN MIGADDR AEH4031 393106 93 11 LT1 211 1 0 7386 71 1 0 3 1 284 4.0600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110192960 0 0 0 1 0 0 0 0 0 0 MAHAMADMUBEN,MIGADDR AEH4031 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459382140 6257754000 37391 NIRMALA G.P.ROAD - 393106 155 11 LT1 211 0.4000 0 187 0 1 0 28 1 1738 15.9600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111111188215 0 0 0 0 0 0 0 0 0 0 NIRMALA,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382141 8580854000 45095 DOWLATH BE G P ROAD - 393106 183 11 LT1 211 1 0 6749 53 1 0 3 0 12 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100004614078 0 0 0 0 0 0 0 0 0 0 DOWLATH BE,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-10-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382142 7771854000 17831 K.HARSHAD - - - 393106 240 11 LT1 211 0.2800 0 8209 34 1 0 3 0 -9 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999 100001074011 0 0 0 0 0 0 0 0 0 0 K.HARSHAD,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382143 7971854000 23616 GANGAMMA MIGADDR 23616 393106 141 11 LT1 211 0.1200 0 9218 67 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110115545 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR 23616 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382145 7981854000 8008 SHARADAMMA - - - 393106 186 11 LT1 211 0.3200 0 1080 99 1 0 3 1 87 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E6449469563 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459382146 9981854000 12566 DOULATH BEE - - - 393106 183 11 LT1 211 0.1200 0 7142 53 1 0 3 1 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111111223581 0 0 0 1 0 0 0 0 0 0 DOULATH BEE,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382148 9580854000 P4748 DOWLATH BE G P ROAD - 393106 183 11 LT1 211 1 0 3151 18 1 0 3 0 560 4.0700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100004615918 0 0 0 0 0 0 0 0 0 0 DOWLATH BE,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382149 1471854000 4985 SMT. KAMALAMMA - - - 393106 205 11 LT1 211 0.6000 0 1921 193 1 0 3 1 2806 21.5200 0 0 1060 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 1E2955879305 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 19.5200 30 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382150 9587085242 67509 MAJIDA KHANUM RAMDAS COMPOUND 393106 0 11 LT1 211 1 0 1424 26 1 0 3 1 592 4.9800 0 0 910 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111121758917 0 0 0 2 0 0 0 0 0 0 MAJIDA KHANUM,RAMDAS COMPOUND 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459382151 1499654000 29928 ISHARATH JAHAN MIGADDR 29928 393106 84 11 LT1 211 1 0 16126 73 1 0 3 0 -174 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001067000 0 0 0 0 0 0 0 0 0 0 ISHARATH JAHAN,MIGADDR 29928 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382152 2581854000 AEH1049 SHANTH RAJU - - - 393106 234 11 LT1 211 1.5000 0 138 54 1 0 3 1 -74 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 999999 100001051945D 0 0 0 1 0 0 0 0 0 0 SHANTH RAJU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459382153 9964754000 35606 SHOBHA W/O GOVINDRAJU V MIGADDR 35606 393106 142 11 LT1 211 0.2400 0 2684 2 1 0 3 0 -170 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001053985 0 0 0 0 0 0 0 0 0 0 SHOBHA W/O GOVINDRAJU V,MIGADDR 35606 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382154 1481854000 9868 MANJUNATHA S S/O LATE SEENAPPA - - - 393106 156 11 LT1 211 0.1200 0 3620 0 1 0 28 1 -40 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E5846452881 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S S/O LATE SEENAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 67.4200 74 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382156 8258132329 AEH9648 Khamran khan S O DR MD KHALEEL KHAN 1 Ramdas compund 393106 162 11 LT1 211 3 0 10602 68 1 0 3 1 535 4.2500 0 0 280 3931 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-06-05 111111218567 0 0 0 1 0 0 0 0 0 0 Khamran khan,S O DR MD KHALEEL KHAN 1 Ramdas compund 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 BC2026846 1 0 0 0 0 0 34.5000 45 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459382158 8271854000 AEH7233 MOSIN - - - 393106 133 11 LT1 211 2 0 15370 120 1 0 3 1 -160 0 0 0 770 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110188669 0 0 0 2 0 0 0 0 0 0 MOSIN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459382159 9571854000 AEH3139 SYED RAHAMATH ULLA S/O SYED RAHAMAN SAB - - - 393106 201 11 LT1 211 2 0 417 24 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E3848779508 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ULLA S/O SYED RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459382160 8171854000 21704 * - - - 393106 83 11 LT1 211 1 0 19681 74 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001075657 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382162 0457754000 38841 SAYIDA G PURA ROAD - 393106 243 11 LT1 211 1 0 22737 120 1 0 3 0 474 3.4100 0 0 2060 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100001048479 0 0 0 0 0 0 0 0 0 0 SAYIDA,G PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459382163 7271854000 AEH3543 KHALIL - - - 393106 143 11 LT1 211 1 0 15860 174 1 0 3 0 0 0 0 0 1990 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100001047697 0 0 0 0 0 0 0 0 0 0 KHALIL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382164 0471854000 11163 TEMPLE - - - 393106 179 11 LT1 211 0.4000 0 2558 51 1 0 3 1 0 3.1900 0 0 630 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110213181 0 0 0 1 0 0 0 0 0 0 TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382165 0571854000 9151 MYLARAPPA - - - 393106 132 11 LT1 211 0.6800 0 13050 51 1 0 3 0 1 0 0 0 0 3931 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14008217 0 9999999 100001052720 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382166 0581854000 22813 VASUDEVASETTI - - - 393106 248 11 LT1 211 0.9600 0 1953 12 1 0 3 1 -39 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 10000 111114099356 0 0 0 0 0 0 0 0 0 0 VASUDEVASETTI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459382167 1391854000 16566 RAJANNA MIGADDR 16566 393106 226 11 LT1 211 0.2800 0 90 3 1 0 28 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E9348172683 0 0 0 0 0 0 0 0 0 0 RAJANNA,MIGADDR 16566 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382168 0481854000 8787 KARUNAKARA SEREGAR MIGADDR 8787 393106 228 11 LT1 211 0.3200 0 7522 80 1 0 3 0 0 1.8300 0 0 350 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001077496 0 0 0 0 0 0 0 0 0 0 KARUNAKARA SEREGAR,MIGADDR 8787 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382171 1909754000 39042 SYADA BI RAMDAS COMPOUND - 393106 91 11 LT1 211 1 0 14948 100 1 0 3 0 0 0 0 0 1520 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100001050016 0 0 0 0 0 0 0 0 0 0 SYADA BI,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 82.6200 91 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382172 0480064000 AEH6967 SAYADHUSSIN - - - 393106 68 11 LT1 211 3 0 10517 117 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001052943 0 0 0 0 0 0 0 0 0 0 SAYADHUSSIN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459382178 9181854000 14747 GANGAMMA C W/O NAGARAJ M - 393106 131 11 LT1 211 0.1200 0 5250 49 1 0 3 1 440 6.3200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110212620 0 0 0 1 0 0 0 0 0 0 GANGAMMA C,W/O NAGARAJ M - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 30.8800 41 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382181 6727531089 52918 Sufiyabi W O SHEIKH BUDEN SAB Darji colony 393106 136 11 LT1 211 2 0 6490 66 1 0 3 1 1 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110504813 0 0 0 1 0 0 0 0 0 0 Sufiyabi,W O SHEIKH BUDEN SAB Darji colony 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459382187 3500061399 63960 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA4 393106 0 11 LT1 211 2 0 853 38 1 0 3 1 0 2.2800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111116591986 0 0 0 1 0 0 0 0 0 0 PRAGNA P,G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382188 2091854000 4273 H.DILSHAD - - - 393106 209 11 LT1 211 0.1600 0 9354 77 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001067637 0 0 0 0 0 0 0 0 0 0 H.DILSHAD,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382189 9267754000 AEH8285 AH TAJUNNESA G PURA ROAD - 393106 211 11 LT1 211 3 0 8172 77 1 0 3 1 -1 0 0 0 340 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100007220515 0 0 0 1 0 0 0 0 0 0 AH TAJUNNESA,G PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459382190 9380064000 AEH1478 SYED HUSAIN MIGADDR AEH1478 393106 69 11 LT1 211 0.2400 0 26287 71 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001047737 0 0 0 0 0 0 0 0 0 0 SYED HUSAIN,MIGADDR AEH1478 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382191 5419754000 39027 NASRINTAZ W/ O SYFULLA G P ROAD SEYAD AHMD LAY OUT 393106 0 11 LT1 211 1 0 10264 1 1 0 3 0 -106 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001073447 0 0 0 0 0 0 0 0 0 0 NASRINTAZ W/ O SYFULLA,G P ROAD SEYAD AHMD LAY OUT 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382193 9471854000 AEH3179 DAYANANDA B A S/O ANNAJIRAO - - - 393106 200 11 LT1 211 2.8000 0 866 62 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1E8450127455 0 0 0 1 0 0 0 0 0 0 DAYANANDA B A S/O ANNAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382194 9371854000 8007 SHARADAMMA MIGADDR 8007 393106 187 11 LT1 211 0.2000 0 0 0 1 0 3 0 -52 0 0 0 0 3931 2026-02-11 0 0 0 2025-10-11 3 0 0 0 0 14008217 0 9999999 1E6272372438 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,MIGADDR 8007 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 1 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-05 2025-10-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382195 9369820573 61153 HASEENA BANU RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA4 393106 0 11 LT1 211 2 0 3968 101 1 0 3 1 0 0 0 0 260 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111112251267 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459382198 9481854000 AEH1048 GURUMURTHI - - - 393106 235 11 LT1 211 2.5000 0 13580 39 1 0 3 0 9 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001050691 0 0 0 0 0 0 0 0 0 0 GURUMURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382200 9357754000 38840 SAYIDA G PURA ROAD - 393106 241 11 LT1 211 1 0 16205 90 1 0 3 0 -86 0 0 0 230 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001050853 0 0 0 0 0 0 0 0 0 0 SAYIDA,G PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-11-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459382201 5953653505 57458 SUMIYA TANVEER GOPALPURA MAIN ROAD NEAR FORT DENTAL CLINIC 393106 111 11 LT1 211 1 0 7062 66 1 0 3 1 0 0 0 0 1680 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111111445397 0 0 0 1 0 0 0 0 0 0 SUMIYA TANVEER,GOPALPURA MAIN ROAD NEAR FORT DENTAL CLINIC 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 BC2666210 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459382202 1091854000 22812 A.N. VASUDEVAREDDY - - - 393106 249 11 LT1 211 0.9600 0 7230 7 1 0 3 0 -72 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001078220 0 0 0 0 0 0 0 0 0 0 A.N. VASUDEVAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459382203 1441754000 29868 H JABIULLA MIGADDR 29868 393106 77 11 LT1 211 1 0 21516 165 1 0 3 1 12 0 0 0 2210 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 111111225314 0 0 0 1 0 0 0 0 0 0 H JABIULLA,MIGADDR 29868 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382204 1867454000 AEH7082 SYED HUSSAIN MIGADDR AEH7082 393106 67 11 LT1 211 3 0 1572 94 1 0 3 1 -269 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 1000000 1B7034837499 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,MIGADDR AEH7082 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1459382205 5091854000 15601 K.R.MANJUNATHA S/O KARIRANGAPPA - - - 393106 204 11 LT1 211 0.6000 0 39430 179 1 0 3 0 0 1.3300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 0 9999999 100001052879 0 0 0 0 0 0 0 0 0 0 K.R.MANJUNATHA S/O KARIRANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459382206 9536740206 55855 H N Manjunath char S O H C NARAYANARAO G P Road 393106 246 11 LT1 211 1 0 2459 14 1 0 3 1 -25 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110396729 0 0 0 0 0 0 0 0 0 0 H N Manjunath char,S O H C NARAYANARAO G P Road 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459382207 8211504339 63953 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA6 393106 0 11 LT1 211 2 0 3430 84 1 0 3 1 1175 6.0700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111116591994 0 0 0 3 0 0 0 0 0 0 PRAGNA P,G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1459382208 0840854000 28921 RAFEMABANU - - - 393106 81 11 LT1 211 2 0 237 77 1 0 3 1 -291 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 999999 100001058873D 0 0 0 1 0 0 0 0 0 0 RAFEMABANU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459382209 1457754000 38842 SAYIDA G PURA ROAD - 393106 244 11 LT1 211 1 0 14232 54 1 0 3 0 1 0 0 0 1650 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008217 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100001065871 0 0 0 0 0 0 0 0 0 0 SAYIDA,G PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459382210 3999677151 48811 Rahamathunnissa w o Syed Samiulla ANJUMAN ROAD G P road 393106 205 11 LT1 211 1 0 3974 23 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110201552 0 0 0 1 0 0 0 0 0 0 Rahamathunnissa w o Syed Samiulla,ANJUMAN ROAD G P road 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459382212 3981854000 6001 VASUDEVASHETTY - - - 393106 250 11 LT1 211 0.1200 0 8304 60 1 0 3 1 0 0 0 0 1720 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111977808 0 0 0 1 0 0 0 0 0 0 VASUDEVASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0120 2 1459382213 1656323007 55774 K R Ravikumar S O KARIRANGAPPA G P Road 393106 203 11 LT1 211 1 0 9925 139 1 0 3 1 281 0 0 0 2340 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111111214984 0 0 0 0 0 0 0 0 0 0 K R Ravikumar,S O KARIRANGAPPA G P Road 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459382215 8641652727 63958 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA3 393106 0 11 LT1 211 2 0 3297 73 1 0 3 1 7 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 100000 111116591996 0 0 0 1 0 0 0 0 0 0 PRAGNA P,G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459382216 0763052872 52919 Sufiyabi W O SHEIKH BUDEN SAB Darji colony 393106 136 11 LT1 211 1 0 5107 49 1 0 3 1 480 3.8700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008217 0 99999 111110186346 0 0 0 1 0 0 0 0 0 0 Sufiyabi,W O SHEIKH BUDEN SAB Darji colony 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 BC2174850 1 0 0 0 0 0 7.4200 17 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459382218 7419754000 39029 NASRINTAZ W/ O SYFULLA G P ROAD SEYAD AHMD LAY OUT 393106 0 11 LT1 211 2 0 6940 143 1 0 3 1 -1 0 0 0 0 3931 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008217 0 9999999 2010-05-21 100001068952D 0 0 0 3 0 0 0 0 0 0 NASRINTAZ W/ O SYFULLA,G P ROAD SEYAD AHMD LAY OUT 0 0 0 0 0 0 0 0 2026-02-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2