1467680378 4181854000 10989 SYED ABDUL GAFFAR - - - 393106 63 11 LT2 221 5 0 16907 130 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467680352 3867454000 AEH6545 SAYADRAHAMATULLA - - - 393106 62 11 LT2 221 8 0 55190 549 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1467680374 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 0 644.6800 0 0 3931 2026-03-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680194 9671854000 15683 A.S.MOHAMED KHALID MIGADDR 15683 393106 198 11 LT3A 311 3 0 463 4 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680310 9631907068 71293 ASCEND TELECOM INFRASTRUCTURE PVT LTD RAMDAS COMPUND 393106 0 11 LT3A 311 5 0 20 0 1 0 28 1 16877 141.4700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 1000000 1B2655602197 0 0 0 0 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,RAMDAS COMPUND 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680285 9608317598 54645 N Rajkumar s o Narasimhappa G P G P ROAD 2 393106 0 11 LT3A 311 2 0 19857 160 1 0 3 0.7700 1958 8.1600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 BC2346450 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 2026-03-11 0 10002045503 0 0 0 0 BC2346450 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467680279 9563496136 54647 N Rajkumar s o Narasimhappa G P G P ROAD 3 393106 0 11 LT3A 311 2 0 16158 199 1 0 3 0.6800 2317 9.6500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 BC2350161 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 2026-03-11 0 10002045503 0 0 0 0 BC2350161 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467680269 9457190226 56810 COMMISSIONAR NAGARA SABHA UMAR CIRCLE CTA 393106 173 11 LT3A 311 1 0 9 0 1 0 28 1 16758 116.7100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680321 9405201492 61156 HASEENA BANU RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA1 393106 0 11 LT3A 311 1 0 1715 60 1 0 3 1 0 3.7800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 111112251268 0 0 0 2 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467680385 9391854000 3839 MOHAMED WAJAHATHULLA - - - 393106 231 11 LT3A 311 0.1200 0 2453 28 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467680226 9271854000 3840 G.SHIVANNA MIGADDR 3840 393106 230 11 LT3A 311 0.3200 0 25 0 1 0 28 1 433 2.8700 0 0 740 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680289 9121300209 60044 HASEENA BANU RAMDAS COMPOUND,CHITRADURGA1 393106 0 11 LT3A 311 1 0 350 3 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3017483 0 0 0 0 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467680304 9016754000 37127 D.M.GHOUSE PEER G.P.ROAD - 393106 171 11 LT3A 311 0.2400 0 4892 25 1 0 3 1 2275 17.7300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680172 8981854000 7821 SATHYANARAYANASHETTY - - - 393106 183 11 LT3A 311 0.5200 0 2490 11 1 0 3 0 307 1.2800 305.3800 0 0 3931 2026-03-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680255 8948654000 14268 VEDAVATHI MIGADDR 14268 393106 96 11 LT3A 311 0.2400 0 205 0 1 0 3 1 198 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 100001074221AD 0 0 0 1 0 0 0 0 1 0 VEDAVATHI,MIGADDR 14268 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467680384 8691854000 23741 H.N. MANJUNATH RAO MIGADDR 23741 393106 246 11 LT3A 311 0.2400 0 3883 23 1 0 3 0 0 0 0 0 770 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467680184 8674754000 35845 NIRMALA CTA - 393106 154 11 LT3A 311 0.2400 0 1349 3 1 0 3 0 2 2.5100 0 0 250 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467680190 8563709945 59522 HANUMAKKA CHALAVADI COLONY UMAR CIRCLE 393106 0 11 LT3A 311 1 0 8345 63 1 0 3 1 830 3.4500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680333 8491854000 9843 H .LINGAPPA MIGADDR 9843 393106 220 11 LT3A 311 0.3600 0 4700 46 1 0 3 1 548 2.3000 0 0 600 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680322 8301064000 13669 SYED HUSSAIN CTA - 393106 64 11 LT3A 311 0.4800 0 34 8 1 0 3 1 1156 8.8100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008217 0 999999 100001051792D 0 0 0 1 0 0 0 0 1 0 SYED HUSSAIN,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680306 8199292060 64633 HASEENA BANU RAMDAS COMPOUND CHITRADURGA 393106 0 11 LT3A 311 1 0 2575 53 1 0 3 1 0 2.7100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1467680297 8016754000 37126 D.M.MD.GHOUSE PEER G.P.ROAD - 393106 170 11 LT3A 311 0.2400 0 511 0 1 0 3 0 884 6.8000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680277 7957754000 38359 FARJANABANU RAMDAS COMPOUND CTA 393106 73 11 LT3A 311 1 0 3607 502 1 0 3 0.8700 2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 10000 67424551 0 0 0 2 0 0 0 0 1 0 FARJANABANU,RAMDAS COMPOUND CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467680314 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 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467680315 7591586262 61476 NAZIA HUSSAIN UMAR CIRCLE,CHITRADURGA4 393106 0 11 LT3A 311 1 0 11604 284 1 0 3 0.7600 6704 43.4200 0 0 7570 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.7570 (ignore if paid) 0 100000 BC3154176 0 0 0 3 0 0 0 0 1 0 NAZIA HUSSAIN,UMAR CIRCLE,CHITRADURGA4 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467680381 7471854000 4370 R. NAGARATHNAMMA - - - 393106 189 11 LT3A 311 0.1200 0 7473 33 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680293 7301064000 11386 SAYADHUSAIN - - - 393106 65 11 LT3A 311 0.3200 0 4720 31 1 0 3 0.7700 0 0 0 0 300 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0899528 0 0 0 0 0 0 0 0 1 0 SAYADHUSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467680169 7270236743 64635 HASEENA BANU RAMDAS COMPOUND CHITRADURGA3 393106 0 11 LT3A 311 1 0 966 77 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3462405 0 0 0 2 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND CHITRADURGA3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467680248 7030391986 61155 HASEENA BANU RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA2 393106 0 11 LT3A 311 1 0 1720 183 1 0 3 0.9500 0 7.3700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3133259 0 0 0 4 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1467680246 7016754000 37125 D.M.MD.GOUSE PEER G.P.ROAD - 393106 169 11 LT3A 311 0.2400 0 1501 0 1 0 3 0 658 4.8600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680273 6439497512 64636 HASEENA BANU RAMDAS COMPOUND CHITRADURGA1 393106 0 11 LT3A 311 1 0 7172 138 1 0 3 0.9700 0 6.4200 0 0 1920 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 BC3462403 0 0 0 4 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1467680258 6133077539 65734 MADHU SUDHANA K G P ROAD CHITRADURGA 393106 0 11 LT3A 311 1 0 490 24 1 0 3 0.9900 430 1.8200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 67499581 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467680203 5908963779 54643 N Rajkumar s o Narasimhappa G P G P ROAD 1 393106 0 11 LT3A 311 5 0 18490 552 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 9999999 7827350 0 0 0 3 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 2026-03-11 0 10002045503 0 0 0 0 BC2346448 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9040 2 1467680213 5656339000 46963 SYED HUSSAIN S/O SYED YAKUB PRASANNA TALKIES ROAD 393106 63 11 LT3A 311 1 0 7 2 1 0 3 0.9100 501 3.1600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008217 0 1000000 70348231 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467680222 5636665873 61154 HASEENA BANU RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA3 393106 0 11 LT3A 311 1 0 2045 85 1 0 3 0.9600 0 5.6700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3133258 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1467680343 5258654000 30595 JAYA SHELLA REDDY MIGADDR 30595 393106 223 11 LT3A 311 0.2400 0 2665 0 1 0 28 0 3 10.1400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680288 5165711690 60046 HASEENA BANU RAMDAS COMPOUND,CHITRADURGA4 393106 0 11 LT3A 311 1 0 3049 55 1 0 3 0.5800 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3017485 0 0 0 0 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND,CHITRADURGA4 0 0 0 0 0 0 0 0 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467680252 4826754000 36922 D.M.MD.GOUSE PEER G.P.ROAD - 393106 172 11 LT3A 311 0.2400 0 872 6 1 0 3 1 236 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 100006873422 0 0 0 1 0 0 0 0 1 0 D.M.MD.GOUSE PEER,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467680308 4689498925 47976 Rahamathunnissa w/o Sayed samiulla G P ROAD Anjuman road 393106 205 11 LT3A 311 0.2400 0 3532 11 1 0 2 0 306 1.2800 0 0 790 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680317 4582785819 51666 Khamran khan S O DR MD KHALEEL KHAN 4 Ramdas compund 393106 162 11 LT3A 311 1 0 2122 11 1 0 3 0.8800 616 4.0400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 BC2026845 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 2026-03-11 0 10002045503 0 0 0 0 BC2026845 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467680337 4254754000 36425 NIRMALLA G P ROAD - 393106 152 11 LT3A 311 0.2400 0 1673 4 1 0 3 0.9500 1972 16.4300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 9999999 BD1082893 0 0 0 1 0 0 0 0 1 0 NIRMALLA,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467680361 3971854000 14691 B A RAVISHANKAR B T ANNAJIRAO MIGADDR 14691 393106 199 11 LT3A 311 0.2000 0 246 21 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680360 3951972031 51692 M N Roopa W O VENKOBARAO G P Road 393106 190 11 LT3A 311 1 0 3184 9 1 0 3 1 921 6.7500 289.2200 0 0 3931 2026-03-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680347 3840854000 9410 SYADFEER - - - 393106 95 11 LT3A 311 4 0 34051 671 1 0 3 0.9000 6592 27.2200 0 0 10190 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008217 ASD to be paid:Rs.10190 (ignore if paid) 0 99999 BD0850959 0 0 0 2 0 0 0 0 1 0 SYADFEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467680210 3831264177 61474 NAZIA HUSSAIN UMAR CIRCLE,CHITRADURGA1 393106 0 11 LT3A 311 1 0 2245 49 1 0 3 0.9500 2946 18.6900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3154174 0 0 0 2 0 0 0 0 1 0 NAZIA HUSSAIN,UMAR CIRCLE,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467680243 3826754000 36921 D.M.MD.GOUSE PEER G.P.ROAD - 393106 173 11 LT3A 311 0.2400 0 7077 98 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680241 3801868781 61472 NAZIA HUSSAIN UMAR CIRCLE,CHITRADURGA 393106 0 11 LT3A 311 1 0 6796 202 1 0 3 0.7900 2145 1.3300 0 0 2940 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008217 ASD to be paid:Rs.2940 (ignore if paid) 0 100000 BC3154177 0 0 0 1 0 0 0 0 1 0 NAZIA HUSSAIN,UMAR CIRCLE,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467680300 3650795971 51693 M N Roopa W O N VEKOBARAO G P Road 393106 190 11 LT3A 311 1 0 4836 44 1 0 3 1 600 2.4300 577.2500 0 0 3931 2026-03-11 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 2026-03-11 0 10002045503 0 0 0 0 BC2026878 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680375 3341754000 30370 mehabob subani MIGADDR 30370 393106 204 11 LT3A 311 0.2400 0 304 25 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680345 3072752249 51665 Khamran khan S O DR MD KHALEEL KHAN 3 Ramdas compund 393106 162 11 LT3A 311 2 0 8492 19 1 0 3 0.8500 1149 7.6600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 BC2026844 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467680224 2928220166 63957 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA7 393106 0 11 LT3A 311 2 0 10555 197 1 0 3 0.8300 0 1.3700 0 0 2900 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 BC3371092 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467680208 2683321980 61475 NAZIA HUSSAIN UMAR CIRCLE,CHITRADURGA3 393106 0 11 LT3A 311 1 0 1848 123 1 0 3 0.7700 1340 5.5600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3154175 0 0 0 1 0 0 0 0 1 0 NAZIA HUSSAIN,UMAR CIRCLE,CHITRADURGA3 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467680242 2591854000 4442 S.K ABDUL - - - 393106 174 11 LT3A 311 0.1400 0 17760 147 1 0 3 0 -4 1.5100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008217 0 9999999 100001076412 0 0 0 0 0 0 0 0 0 0 S.K ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680244 2482359270 60043 HASEENA BANU RAMDAS COMPOUND,CHITRADURGA3 393106 0 11 LT3A 311 1 0 1756 25 1 0 3 0.5700 832 5.2300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3017482 0 0 0 0 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND,CHITRADURGA3 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467680309 2457754000 38843 SAYIDA G PURA ROAD - 393106 242 11 LT3A 311 0.2400 0 5705 46 1 0 3 0 -2 4.7500 0 0 700 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680286 2330854000 4683 A.N. VASUDEVASHETTY MIGADDR 4683 393106 253 11 LT3A 311 0.6000 0 1469 6 1 0 3 0 289 1.2100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680267 2180854000 42667 FAREEDA BANU GP ROAD - 393106 187 11 LT3A 311 0.2400 0 3055 13 1 0 28 1 218 1.0900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 1000000 1E5885265015 0 0 0 0 0 0 0 0 1 0 FAREEDA BANU,GP ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680344 1960700272 61152 HASEENA BANU RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA 393106 0 11 LT3A 311 1 0 3673 32 1 0 3 0.9500 0 3.6200 0 0 460 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BD0872225 0 0 0 2 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467680217 1572551434 61473 NAZIA HUSSAIN UMAR CIRCLE,CHITRADURGA2 393106 0 11 LT3A 311 1 0 11883 362 1 0 3 0.8100 2909 12.1100 0 0 7130 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.7130 (ignore if paid) 0 100000 BC3154173 0 0 0 1 0 0 0 0 1 0 NAZIA HUSSAIN,UMAR CIRCLE,CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467680228 1367454000 14269 VEDAVATHI - - - 393106 100 11 LT3A 311 0.2400 0 39 10 1 0 3 1 2 6.1100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 999999 100001072150D 0 0 0 1 0 0 0 0 1 0 VEDAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680379 1330854000 27544 JABEEN MIGADDR 27544 393106 134 11 LT3A 311 2 0 820 207 1 0 3 1 0 0 0 0 870 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001070910D 0 0 0 1 0 0 0 0 1 0 JABEEN,MIGADDR 27544 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467680232 1075130135 63372 SYED MAHABOOB PASHA S GOPALPURA ROAD 393106 0 11 LT3A 311 1 0 3787 66 1 0 3 0.9700 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3355573 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB PASHA S,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467680350 0948654000 9432 SYADA AHAMAD MIGADDR 9432 393106 0 11 LT3A 311 3 0 10209 55 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 100006873805 0 0 0 1 0 0 0 0 1 0 SYADA AHAMAD,MIGADDR 9432 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467680204 0871854000 9148 SANNAPPA - - - 393106 0 11 LT3A 311 0.2400 0 1898 92 1 0 3 0.9100 989 4.1400 0 0 3360 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.3360 (ignore if paid) 0 10000 69950903 0 0 0 0 0 0 0 0 1 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467680174 0789586495 66966 HANUMAKKA UMAR CIRCLE NEAR RAMDAS COMPOUND ROAD CHITRADURGA 393106 0 11 LT3A 311 2 0 2731 281 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467680257 0771854000 9483 DAULATHI MIGADDR 9483 393106 183 11 LT3A 311 0.1200 0 960 12 1 0 3 1 602 3.9300 0 0 830 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467680299 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 2026-03-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680256 6127781934 TP15694 C NAGARAJA SO CHIGATERAPPA UMER CIRCLE CHALUVADI COLONY 393106 0 11 1LT7A 710 2 0 1035 81 1 0 3 0.8600 4448 38.8400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 69961771 0 0 0 2 0 0 0 0 1 0 C NAGARAJA SO CHIGATERAPPA,UMER CIRCLE CHALUVADI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467680367 5466878899 59974 COMMISSIONER NAGARA SABHA UMAR CIRCLE CTA 393106 0 11 1LT6B-M 621 2 0 13549 267 1 0 3 1 23606 185.9400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 111111849981 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,UMAR CIRCLE CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680235 3823754000 ACSL180 COMMISSIONER CMC CTA PRASANNA T ROAD - 393106 0 11 1LT6B-M 621 4.5000 0 5194 81 10 0 3 1 38442 272.3100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467680254 0771235892 60045 HASEENA BANU RAMDAS COMPOUND,CHITRADURGA2 393106 0 11 LT3A 311 1 0 225 2 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3017484 0 0 0 0 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND,CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467680298 0726854000 25427 . . - 393106 61 11 LT3A 311 0.2400 0 9355 54 1 0 3 1 -3 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 100006879051 0 0 0 1 0 0 0 0 1 0 .,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680175 0692393719 55773 K R Manjunath S O KARIRANGAPPA G P Road 393106 203 11 LT3A 311 1 0 28461 178 1 0 3 0.6900 0 1.7400 0 0 890 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2510875 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467680237 0550207399 54642 N Rajkumar s o Narasimhappa G P G P ROAD 393106 0 11 LT3A 311 0.4800 0 4068 94 1 0 3 1 0 3.9300 0 0 1290 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680354 0305160651 71745 KAMRAN KHAN SO MOHAMMED KHALEEL KHAN NAEAR UMAR MASIDI 393106 0 11 LT3A 311 2 0 1560 45 1 0 3 0.7400 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 1000000 69985732 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467680274 0281854000 9127 K.R. RAVI KUMAR S/O KARIRANGAPPA - - - 393106 203 11 LT3A 311 0.2400 0 8454 110 1 0 3 0.9200 1375 1 0 0 3260 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 BD1012942 0 0 0 2 0 0 0 0 1 0 K.R. RAVI KUMAR S/O KARIRANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467680294 0207397728 60042 HASEENA BANU RAMDAS COMPOUND,CHITRADURGA 393106 0 11 LT3A 311 1 0 5591 130 1 0 3 0.9900 1323 5.5100 0 0 990 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3017481 0 0 0 1 0 0 0 0 1 0 HASEENA BANU,RAMDAS COMPOUND,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467680207 9981854000 12566 DOULATH BEE - - - 393106 183 11 LT1 211 0.1200 0 7190 50 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 111111223581 0 0 0 0 0 0 0 0 0 0 DOULATH BEE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467680188 9964754000 35606 SHOBHA W/O GOVINDRAJU V MIGADDR 35606 393106 142 11 LT1 211 0.2400 0 2689 3 1 0 3 0 -170 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680295 9629754000 P4311 K S SAINATH RAMDAS COMPUND - 393106 99 11 LT1 211 0.3800 0 2056 7 1 0 3 0 2 1.4600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680191 9587085242 67509 MAJIDA KHANUM RAMDAS COMPOUND 393106 0 11 LT1 211 1 0 1495 45 1 0 3 0.6100 0 1 0 0 910 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.910 (ignore if paid) 0 99999 68243799 0 0 0 2 0 0 0 0 0 0 MAJIDA KHANUM,RAMDAS COMPOUND 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467680189 9580854000 P4748 DOWLATH BE G P ROAD - 393106 183 11 LT1 211 1 0 3175 20 1 0 3 0 0 2.3600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467680282 9571854000 AEH3139 SYED RAHAMATH ULLA S/O SYED RAHAMAN SAB - - - 393106 201 11 LT1 211 2 0 438 20 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680283 9536740206 55855 H N Manjunath char S O H C NARAYANARAO G P Road 393106 246 11 LT1 211 1 0 2472 14 1 0 3 0.9200 -25 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 BC2510357 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467680183 9481854000 AEH1048 GURUMURTHI - - - 393106 235 11 LT1 211 2.5000 0 13580 39 1 0 3 0 9 0 0 0 0 3931 2026-03-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680280 9471854000 AEH3179 DAYANANDA B A S/O ANNAJIRAO - - - 393106 200 11 LT1 211 2.8000 0 929 61 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680179 9380064000 AEH1478 SYED HUSAIN MIGADDR AEH1478 393106 69 11 LT1 211 0.2400 0 26355 73 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680180 9371854000 8007 SHARADAMMA MIGADDR 8007 393106 187 11 LT1 211 0.2000 0 0 0 1 0 28 1 -52 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 1000000 1E6272372438 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,MIGADDR 8007 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680249 9369820573 61153 HASEENA BANU RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA4 393106 0 11 LT1 211 2 0 4108 104 1 0 3 0.9800 0 3.3300 0 0 260 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3133257 0 0 0 3 0 0 0 0 0 0 HASEENA BANU,RAMDAS COMPOUND PRASANNA THEATER NEAR CHITRADURGA4 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1467680270 9357754000 38840 SAYIDA G PURA ROAD - 393106 241 11 LT1 211 1 0 16300 87 1 0 3 0 -86 0 0 0 230 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-11-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680225 9267754000 AEH8285 AH TAJUNNESA G PURA ROAD - 393106 211 11 LT1 211 3 0 8292 93 1 0 3 1 0 0 0 0 340 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100007220515 0 0 0 2 0 0 0 0 0 0 AH TAJUNNESA,G PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1467680186 9181854000 14747 GANGAMMA C W/O NAGARAJ M - 393106 131 11 LT1 211 0.1200 0 5307 48 1 0 3 1 -3 2.7900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 30.8800 41 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680176 8971854000 7620 K. KASIMSAB - - - 393106 136 11 LT1 211 0.4400 0 17099 83 1 0 3 0 -70 0 0 0 1460 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680265 8840854000 21466 FAZIYANAB - - - 393106 87 11 LT1 211 0.1600 0 8884 48 1 0 3 0 2 0 0 0 1190 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467680260 8771854000 8303 AYESHA SIDDIQUA W/O SYED MAHABOOB PASHA .S - 393106 161 11 LT1 211 0.1600 0 11284 54 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680266 8641652727 63958 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA3 393106 0 11 LT1 211 2 0 3368 69 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3371096 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467680388 8580854000 45095 DOWLATH BE G P ROAD - 393106 183 11 LT1 211 1 0 6794 49 1 0 3 0 12 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-10-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467680251 8532379625 60489 AYESHA SIDDIQUA RAMDAS COMPOUND OPPOSITE UMMER MASJID 393106 0 11 LT1 211 1 0 3886 63 1 0 3 0.9300 7 0 0 0 870 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC3067625 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467680339 8481854000 9434 R MANJUNATHA S/O G RANGANNA - - - 393106 148 11 LT1 211 0.2800 0 7989 58 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680271 8471854000 AEH4595 A.H. TAJUNNIESA - - - 393106 212 11 LT1 211 1 0 10153 0 1 0 28 0 -298 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680329 8391854000 AEH1344 M.JAYASHILASHETTY MIGADDR AEH1344 393106 222 11 LT1 211 3 0 1610 103 1 0 3 1 -16 0 0 0 610 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 68273886 0 0 0 1 0 0 0 0 0 0 M.JAYASHILASHETTY,MIGADDR AEH1344 0 0 0 0 0 0 0 0 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467680178 8380064000 AEH4031 MAHAMADMUBEN MIGADDR AEH4031 393106 93 11 LT1 211 1 0 7454 69 1 0 3 1 295 2.4100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680262 8329454000 9866 SYED RASOOL - - - 393106 225 11 LT1 211 0.1200 0 4048 45 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 999999 BD0899527 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467680323 8314766044 AEH9649 Khamran khan S O DR MD KHALEEL KHAN Ramdas compund 393106 162 11 LT1 211 3 0 13201 181 1 0 3 0.9300 777 4.1500 0 0 490 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2026847 0 0 0 3 0 0 0 0 0 0 Khamran khan,S O DR MD KHALEEL KHAN Ramdas compund 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 97 107 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1467680167 8271854000 AEH7233 MOSIN - - - 393106 133 11 LT1 211 2 0 15493 119 1 0 3 0.9200 -160 0 0 0 770 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD0890485 0 0 0 2 0 0 0 0 0 0 MOSIN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467680250 8258132329 AEH9648 Khamran khan S O DR MD KHALEEL KHAN 1 Ramdas compund 393106 162 11 LT1 211 3 0 10660 64 1 0 3 0.9800 629 4.8700 0 0 280 3931 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-06-05 BC2026846 0 0 0 0 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 2026-03-11 0 10002045503 0 0 0 0 BC2026846 1 0 0 0 0 0 34.5000 45 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467680303 8211504339 63953 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA6 393106 0 11 LT1 211 2 0 3526 90 1 0 3 0.9700 1178 4.9300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3371094 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1467680305 8181854000 18119 RASOOL BAIG MIGADDR 18119 393106 158 11 LT1 211 0.1200 0 10832 80 1 0 3 0 -64 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467680181 8171854000 21704 * - - - 393106 83 11 LT1 211 1 0 19763 75 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680389 7981854000 8008 SHARADAMMA - - - 393106 186 11 LT1 211 0.3200 0 1209 99 1 0 3 1 322 1.7500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 1000000 1E6449469563 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680173 7971854000 23616 GANGAMMA MIGADDR 23616 393106 141 11 LT1 211 0.1200 0 9286 64 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467680177 7867441319 50528 R Nagarathnamma W O H NAGABHUSHANA G P Road 393106 190 11 LT1 211 1 0 5132 65 1 0 3 1 0 0 0 0 310 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680264 7840854000 28480 SHAMIYABANU - - - 393106 74 11 LT1 211 1 0 438 106 1 0 3 1 -113 0 0 0 690 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 116.5800 128 2025-06-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467680320 7810754000 30283 NAGARAJ MIGADDR 30283 393106 140 11 LT1 211 0.2000 0 6503 73 1 0 3 1 280 1.1200 0 0 930 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-10-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680383 7771854000 17831 K.HARSHAD - - - 393106 240 11 LT1 211 0.2800 0 8209 25 1 0 28 0 -9 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680276 7727806722 49824 Ishrath jahan W O SHAMSHUDDIAN Ramdas compund 393106 85 11 LT1 211 2 0 12455 68 1 0 3 1 -218 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680291 7691876086 63956 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA5 393106 0 11 LT1 211 2 0 2523 21 1 0 3 0.6700 2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3371098 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467680284 7657754000 37888 K S SSINATHA RAMDAS COMPOUND - 393106 97 11 LT1 211 1 0 18339 111 1 0 3 0 -168 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680171 7574250564 49193 Rahamathunnisa w o Syed samiulla NEAR ANJUMAN ROAD G P road 393106 205 11 LT1 211 1 0 13620 107 1 0 3 1 4 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680326 7481854000 AEH6440 FOUZIYANAZ - - - 393106 88 11 LT1 211 3 0 17579 110 1 0 3 0 350 2.2800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680263 7419754000 39029 NASRINTAZ W/ O SYFULLA G P ROAD SEYAD AHMD LAY OUT 393106 0 11 LT1 211 2 0 7086 142 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008217 0 9999999 2010-05-21 67417911 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467680330 7391854000 4326 G. SHAKUNTALA - - CTA - 393106 188 11 LT1 211 0.5200 0 2120 5 1 0 3 0 175 1 0 0 210 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680332 7380064000 AEH6148 RAFIYABEGAM MIGADDR AEH6148 393106 79 11 LT1 211 1 0 19273 61 1 0 3 0 -444 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467680328 7376403710 47896 Mylarappa s/o Late Virupakshappa RAMDAS COMPOUND Gopalapura Road 393106 132 11 LT1 211 1 0 616 6 1 0 3 0 405 1.6900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467680272 7357113647 63954 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA 393106 0 11 LT1 211 2 0 1408 59 1 0 3 0.9500 380 2.2800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3371093 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-12-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467680170 7271854000 AEH3543 KHALIL - - - 393106 143 11 LT1 211 1 0 16032 175 1 0 3 0 0 0 0 0 1990 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680331 7180854000 45093 DOWLATH BE G P ROAD - 393106 183 11 LT1 211 1 0 3857 5 1 0 3 0 70 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680192 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680281 6820986894 51276 R Prashantha rao S O S RAMARAO G P road 393106 224 11 LT1 211 2 0 8623 48 1 0 3 0.7300 137 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 BC1953162 0 0 0 2 0 0 0 0 0 0 R Prashantha rao,S O S RAMARAO G P road 0 0 0 0 0 0 0 0 2026-03-11 0 10000851157 0 0 0 0 BC1953162 1 0 0 0 0 0 115.2500 127 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467680253 6727531089 52918 Sufiyabi W O SHEIKH BUDEN SAB Darji colony 393106 136 11 LT1 211 2 0 6553 65 1 0 3 0.9200 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 BC1990960 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467680311 6600754000 31881 NIRMALA W/O MALLIYA RAMDAS COMPOUND ROAD 393106 150 11 LT1 211 1 0 19342 152 1 0 3 0 1955 8.0400 0 0 1390 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680325 6571754000 P3398 NIRMAL MALLAIAH 393106 153 11 LT1 211 1 0 1241 207 1 0 3 0.9800 -2 12.2100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 1000000 69967499 0 0 0 4 0 0 0 0 0 0 NIRMAL,MALLAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1467680346 6481854000 AEH5870 MAHAMADMUBEN MIGADDR AEH5870 393106 92 11 LT1 211 2 0 13551 105 1 0 3 1 247 1 0 0 750 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680382 6471854000 28932 KHALEEL - - - 393106 194 11 LT1 211 1 0 10938 51 1 0 3 1 25 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680275 6423754000 AEH7941 J.A.NASEEMA KHANUM CTA - 393106 89 11 LT1 211 3 0 22977 117 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467680278 6419754000 39028 NASRINTAZ W/ O SYFULLA G P ROAD SEYAD AHMD LAY OUT 393106 0 11 LT1 211 1 0 17093 70 1 0 3 0 -93 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680327 6271854000 AEH4288 INDRAMMA - - - 393106 145 11 LT1 211 1 0 5259 77 1 0 3 0.9300 589 4.2200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC2974302 0 0 0 2 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467680185 6257754000 37391 NIRMALA G.P.ROAD - 393106 155 11 LT1 211 0.4000 0 380 63 1 0 3 1 3235 21.0900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 BD0859439 0 0 0 1 0 0 0 0 0 0 NIRMALA,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467680182 6251754000 33245 RASOD BAIG MIGADDR 33245 393106 159 11 LT1 211 1 0 12146 23 1 0 3 0 -56 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467680324 6161754000 33246 RASOD BAIG MIGADDR 33246 393106 160 11 LT1 211 1 0 4063 41 1 0 3 0.8400 54 0 0 0 210 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1068434 0 0 0 0 0 0 0 0 0 0 RASOD BAIG,MIGADDR 33246 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467680319 5981854000 26975 SARSWATHI - - - 393106 149 11 LT1 211 0.4400 0 5120 13 1 0 3 1 -18 0 0 0 0 3931 2026-03-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-06-23 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680316 5971854000 AEH4596 A.H. TAJUNNIESA MIGADDR AEH4596 393106 213 11 LT1 211 3 0 16781 53 1 0 3 0 -344 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 122.5000 135 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680209 5953653505 57458 SUMIYA TANVEER GOPALPURA MAIN ROAD NEAR FORT DENTAL CLINIC 393106 111 11 LT1 211 1 0 7107 62 1 0 3 0.7900 0 0 0 0 1680 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2666210 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 2026-03-11 0 10002045503 0 0 0 0 BC2666210 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467680353 5899494786 52771 Karunakara Sheregar S O PUTTAIAH SHEREGAR G P Road 393106 227 11 LT1 211 1 0 3988 156 1 0 3 1 0 0 0 0 210 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1467680245 5798217171 56600 Shameem Banu REGIONAL SCHOOL RAMDAS COMPOUND 393106 0 11 LT1 211 2 0 1469 10 1 0 3 0.7600 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 BD0879039 0 0 0 3 0 0 0 0 0 0 Shameem Banu,REGIONAL SCHOOL RAMDAS COMPOUND 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1467680259 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 2026-03-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680341 5571854000 9435 R MANOHARA C/O G RANGAYYA - - - 393106 147 11 LT1 211 0.2800 0 10311 80 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680369 5481854000 9865 S.B PENAPPA MIGADDR 9865 393106 221 11 LT1 211 0.1200 0 563 50 1 0 3 0.8500 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 1000000 69981980 0 0 0 1 0 0 0 0 0 0 S.B PENAPPA,MIGADDR 9865 0 0 0 0 0 0 0 0 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 27.7200 38 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467680366 5471854000 3329 H.N MANJUNATH RAO - - - 393106 245 11 LT1 211 0.2000 0 12765 44 1 0 3 0 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467680231 5419754000 39027 NASRINTAZ W/ O SYFULLA G P ROAD SEYAD AHMD LAY OUT 393106 0 11 LT1 211 1 0 10269 2 1 0 3 0 -106 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680340 5277754000 40432 DEVAPPA CHALUVADI COLONY - 393106 157 11 LT1 211 0.2400 0 15245 41 1 0 3 0 -17 0 0 0 700 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680313 5091854000 15601 K.R.MANJUNATHA S/O KARIRANGAPPA - - - 393106 204 11 LT1 211 0.6000 0 39621 174 1 0 3 0 0 1.4000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680338 4981854000 16567 RAJANNA MIGADDR 16567 393106 227 11 LT1 211 0.2800 0 1 0 1 0 28 1 113 1.2400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680335 4971854000 23738 G.SHIVANNA - - - 393106 229 11 LT1 211 1 0 5499 36 1 0 3 1 -173 0 0 0 0 3931 2026-03-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-10-31 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680296 4863604196 60299 VANAJAKSHAMMA D GOPALAPURA ROAD,RAMDAS COMPOUND,CHITRADURGA 393106 0 11 LT1 211 1 0 2989 22 1 0 3 1 530 6.6500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 111111976914 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA D,GOPALAPURA ROAD,RAMDAS COMPOUND,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680287 4781854000 P1033 A.S.VASUDEVASHEEL MIGADDR P1033 393106 252 11 LT1 211 1 0 19342 16 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467680290 4777754000 40087 MUHEEB RAHAMATHULLA RAMDAS COMPOUND - 393106 85 11 LT1 211 2 0 1831 180 1 0 3 0.7100 0 0 0 0 720 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 69986778 0 0 0 3 0 0 0 0 0 0 MUHEEB RAHAMATHULLA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1467680268 4726754000 38678 SHAMIM BANU RAMDAS COMPOUND - 393106 76 11 LT1 211 1 0 22790 98 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680318 4571854000 AEH1059 SUSHILAMA - - - 393106 182 11 LT1 211 3 0 2968 35 1 0 3 1 223 1.6400 48.5600 0 0 3931 2026-03-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680292 4491854000 17938 R. NAGARATHNAMMA MIGADDR 17938 393106 190 11 LT1 211 0.1200 0 1183 103 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680302 4364754000 P3802 M.N. ROOPA W/O N. VENKOB RAO CTA - 393106 233 11 LT1 211 0 2 1123 34 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680307 4280854000 45094 DOWLATH BE G P ROAD - 393106 183 11 LT1 211 1 0 2606 6 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680239 3999677151 48811 Rahamathunnissa w o Syed Samiulla ANJUMAN ROAD G P road 393106 205 11 LT1 211 1 0 4002 24 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680357 3981854000 6001 VASUDEVASHETTY - - - 393106 250 11 LT1 211 0.1200 0 8362 63 1 0 3 0.9900 0 0 0 0 1720 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 BD1051693 0 0 0 1 0 0 0 0 0 0 VASUDEVASHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467680168 3730854000 P3015 A.S.MD.KHALID - - - 393106 196 11 LT1 211 1 0 3380 43 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680301 3677754000 40565 H.ZABIULLA/LT.HUSSEN SAB CHITRADURGA - 393106 78 11 LT1 211 2 0 21195 200 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680200 3591854000 4274 KAMALAMMA - - - 393106 210 11 LT1 211 0.1600 0 12767 90 1 0 3 0 3 0 0 0 490 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680348 3581854000 7621 K.KHARIMSAB - - - 393106 135 11 LT1 211 0.4400 0 10990 64 1 0 3 0 124 1 0 0 290 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680362 3574719000 46809 SAYED NOORULLA S/O SAYED BASHEERSAB G P ROAD 393106 133 11 LT1 211 2 0 11207 75 1 0 3 0 -15 0 0 0 290 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467680370 3571854000 14563 INDRAMMA - - - 393106 146 11 LT1 211 0.9600 0 10305 52 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467680196 3500061399 63960 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA4 393106 0 11 LT1 211 2 0 900 38 1 0 3 0.9100 258 1.0500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3371091 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467680206 3481854000 2784 N.NARSIMAPPA - - - 393106 217 11 LT1 211 0.3600 0 18542 65 1 0 3 0 300 3.7200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 0 0 0 0 0 0 111.9200 123 2026-01-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467680359 3381854000 22814 A.N. VASUDEVA SETTY - - - 393106 247 11 LT1 211 0.9600 0 3035 1 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680376 3371494168 47948 Rahamathunnissa w/o Sayed samiulla G P ROAD Anjuman road 393106 205 11 LT1 211 1 0 10402 67 1 0 3 0 0 0 0 0 1060 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680349 3271854000 AEH4105 VEDAVATHI - - - 393106 98 11 LT1 211 1 0 6697 77 1 0 3 1 -78 0 0 0 280 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680195 3183645000 45308 DOULATH BI W/O A SHEIKH MAHABOOB G P ROAD 393106 183 11 LT1 211 1 0 6783 44 1 0 3 0 -55 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680193 3181854000 P1297 SAIYADE HUSEEN - - - 393106 71 11 LT1 211 1 0 11607 144 1 0 3 0.9900 1298 21.2900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14008217 0 999999 BD0940157 0 0 0 1 0 0 0 0 0 0 SAIYADE HUSEEN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467680365 2981854000 25159 VASUDEVASETTY - - - 393106 251 11 LT1 211 1 0 12682 78 1 0 3 0 0 0 0 0 290 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680373 2971854000 AEH672 SYED MAHABOOB PASHA S S/O SYED SIGBHATH ULLA - - - 393106 218 11 LT1 211 2 0 4634 52 1 0 3 0.9200 3 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 9999999 BD1012941 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467680368 2867454000 AEH7083 SYED HUSSAIN - - - 393106 66 11 LT1 211 3 0 10207 80 1 0 3 0 215 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680371 2840854000 15938 SAIDABE - - - 393106 90 11 LT1 211 0.1600 0 18293 99 1 0 3 0 -109 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680240 2581854000 AEH1049 SHANTH RAJU - - - 393106 234 11 LT1 211 1.5000 0 194 45 1 0 3 1 -74 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680247 2481854000 11565 PRASHANTH RAO R S/O S RAM RAO MIGADDR 11565 393106 224 11 LT1 211 0.2400 0 1043 88 1 0 3 1 202 1.3000 0 0 300 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1E1597734497 0 0 0 2 0 0 0 0 0 0 PRASHANTH RAO R S/O S RAM RAO,MIGADDR 11565 0 0 0 0 0 0 0 0 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467680334 2248654000 36095 M.N. ROOPA W/O N. VENKOB RAO GOPALA PURA ROAD - 393106 232 11 LT1 211 2 0 5647 40 1 0 3 0 1 0 0 0 1400 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680233 2091854000 4273 H.DILSHAD - - - 393106 209 11 LT1 211 0.1600 0 9451 85 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680351 1957587557 63959 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA2 393106 0 11 LT1 211 2 0 405 7 1 0 3 0.8200 59 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3371095 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467680372 1940854000 16554 RASPUL - - - 393106 72 11 LT1 211 0.0200 0 17287 291 1 0 3 0.9200 2933 19.7300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14008217 0 9999999 BD1082894 0 0 0 3 0 0 0 0 0 0 RASPUL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1467680166 1909754000 39042 SYADA BI RAMDAS COMPOUND - 393106 91 11 LT1 211 1 0 15056 100 1 0 3 0 0 0 0 0 1520 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 82.6200 91 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680312 1867454000 AEH7082 SYED HUSSAIN MIGADDR AEH7082 393106 67 11 LT1 211 3 0 1666 93 1 0 3 0.6300 -269 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 1000000 67491392 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,MIGADDR AEH7082 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467680336 1840854000 16552 RAFIYABANU - - - 393106 80 11 LT1 211 0.1600 0 8084 101 1 0 3 1 939 4.9500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1467680380 1723734585 AEH10296 KAMRAN KHAN RAMDAS COMPOUND 393106 163 11 LT1 211 3 0 9684 149 1 0 3 0.9200 611 3.6200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 BC2589467 0 0 0 2 0 0 0 0 0 0 KAMRAN KHAN,RAMDAS COMPOUND 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 88 97 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467680363 1656323007 55774 K R Ravikumar S O KARIRANGAPPA G P Road 393106 203 11 LT1 211 1 0 10062 140 1 0 3 0.7900 0 0 0 0 2340 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BC2510877 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467680364 1643604994 AEH9469 Mallikarjuna S O LATE NINGAPPA G P road 393106 163 11 LT1 211 6 0 14136 281 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008217 0 9999999 2015-08-02 E108869 0 0 0 5 0 0 0 0 0 0 Mallikarjuna,S O LATE NINGAPPA G P road 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 286.4200 0 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1467680220 1606754000 40088 MUHEEB RAHAMATHULLA RAMDAS COMPOUND - 393106 86 11 LT1 211 2 0 24433 127 1 0 3 0 -480 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467680212 1591854000 9147 MALLAMMA - - - 393106 192 11 LT1 211 0.1400 0 8883 0 1 0 28 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680219 1581854000 28933 KALLEEL - - - 393106 195 11 LT1 211 1 0 9393 8 1 0 3 1 -202 0 0 0 700 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680198 1499654000 29928 ISHARATH JAHAN MIGADDR 29928 393106 84 11 LT1 211 1 0 16206 82 1 0 3 0 -174 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680199 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 67.4200 74 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680205 1471854000 4985 SMT. KAMALAMMA - - - 393106 205 11 LT1 211 0.6000 0 2120 197 1 0 3 1 160 18.8200 0 0 1060 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 1E2955879305 0 0 0 2 0 0 0 0 0 0 SMT. KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 19.5200 30 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467680358 1457754000 38842 SAYIDA G PURA ROAD - 393106 244 11 LT1 211 1 0 14293 56 1 0 3 0 1 0 0 0 1650 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680356 1441754000 29868 H JABIULLA MIGADDR 29868 393106 77 11 LT1 211 1 0 21715 173 1 0 3 1 67 0 0 0 2210 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467680229 1391854000 16566 RAJANNA MIGADDR 16566 393106 226 11 LT1 211 0.2800 0 90 0 1 0 28 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680386 1212854000 44101 MAHABUB SUBHANI G P ROAD - 393106 205 11 LT1 211 1 0 808 0 1 0 3 0 174 1.9500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680230 1091854000 22812 A.N. VASUDEVAREDDY - - - 393106 249 11 LT1 211 0.9600 0 7237 7 1 0 2 0 -72 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680377 0940854000 21703 SAHIRABANU - - - 393106 82 11 LT1 211 0.1600 0 13853 68 1 0 3 0 1 0 0 0 700 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680387 0913058164 63955 PRAGNA P G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA1 393106 0 11 LT1 211 2 0 3296 108 1 0 3 0.9700 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 100000 BC3371097 0 0 0 2 0 0 0 0 0 0 PRAGNA P,G P ROAD 1ST MAIN 1ST CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2024-11-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467680201 0861754000 32084 NIRMAL W\O MALLAIAH 393106 151 11 LT1 211 1 0 10502 91 1 0 3 1 948 6.2700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 58.0800 64 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467680342 0840854000 28921 RAFEMABANU - - - 393106 81 11 LT1 211 2 0 311 78 1 0 3 1 -291 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680261 0763052872 52919 Sufiyabi W O SHEIKH BUDEN SAB Darji colony 393106 136 11 LT1 211 1 0 5154 49 1 0 3 0.9400 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 99999 BC2174850 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 2026-03-11 0 10002045503 0 0 0 0 BC2174850 1 0 0 0 0 0 7.4200 17 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467680197 0581854000 22813 VASUDEVASETTI - - - 393106 248 11 LT1 211 0.9600 0 1978 13 1 0 3 0.9800 -39 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 0 10000 BD1084514 0 0 0 0 0 0 0 0 0 0 VASUDEVASETTI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467680236 0571854000 9151 MYLARAPPA - - - 393106 132 11 LT1 211 0.6800 0 13135 42 1 0 3 0 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680216 0500394968 48942 Md Mubeen s o late Md Ibrahim BEHIND REGIONAL SCHOOL Umara farooq road 393106 92 11 LT1 211 1 0 5408 55 1 0 3 1 24 0 0 0 820 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680218 0491854000 17694 SUMSUNISHA MIGADDR 17694 393106 144 11 LT1 211 0.2800 0 9797 62 1 0 3 1 0 0 0 0 280 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680215 0481854000 8787 KARUNAKARA SEREGAR MIGADDR 8787 393106 228 11 LT1 211 0.3200 0 7606 82 1 0 3 0 0 1 0 0 350 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680211 0480064000 AEH6967 SAYADHUSSIN - - - 393106 68 11 LT1 211 3 0 10641 113 1 0 3 0 187 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680221 0471854000 11163 TEMPLE - - - 393106 179 11 LT1 211 0.4000 0 2610 51 1 0 3 1 176 1 0 0 630 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680214 0457754000 38841 SAYIDA G PURA ROAD - 393106 243 11 LT1 211 1 0 22860 121 1 0 3 0 699 4.9400 0 0 2060 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000851157 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680227 0356959557 P5515 Khamran khan S O DR MD KHALEEL KHAN 2 Ramdas compund 393106 163 11 LT1 211 3 0 5442 44 1 0 3 1 1494 9.9300 0 0 940 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467680223 0091854000 15131 SMT. SHARADAMMA - - - 393106 191 11 LT1 211 0.2000 0 712 63 1 0 3 1 -13 0 0 0 1350 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467680355 0011641912 64634 HASEENA BANU RAMDAS COMPOUND CHITRADURGA2 393106 0 11 LT1 211 1 0 4908 166 1 0 3 0.9700 0 4.9500 0 0 2100 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008217 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 BC3462402 0 0 0 3 0 0 0 0 0 0 HASEENA BANU,RAMDAS COMPOUND CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1467680202 3592754000 P3702 MANJU CTA - 393106 193 11 LT5 511 0 1 8408 0 1 0 28 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10002045503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680234 0974764661 P6662 BASAVARAJU CHALAVADI COLONY CHITRADURGA 393106 0 11 LT5 511 0 5 15147 254 1 0 3 0.6100 2525 1.8400 0 0 4980 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467680187 7961179102 P7400 COMMISSIONER CMC HAMZA HOTEL NEAR BHARATH ASSOCIATES 393106 0 11 1LT6A-M 611 5 0 955 1 1 0 3 1 5009 38.6300 0 0 11210 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680238 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 5542 42.7800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2