1451865243 5304954000 AEH7882 C.B.SURESHBABU CTA - 393109 50 12 LT1 211 3 0 13168 97 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001070438 0 0 0 0 0 0 0 0 0 0 C.B.SURESHBABU,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865306 5279954000 43251 H T MANJUNATH TSN LAYOUT - 393109 154 12 LT1 211 3 0 8074 30 1 0 3 0 -120 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100004608852 0 0 0 0 0 0 0 0 0 0 H T MANJUNATH,TSN LAYOUT - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 58.0200 64 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865304 5278124738 64638 J MANJUNATHA MAHAVEERA NAGARA CHITRADURGA 393109 0 12 LT1 211 2 0 2870 51 1 0 3 1 81 0 0 0 360 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111118131774 0 0 0 1 0 0 0 0 0 0 J MANJUNATHA,MAHAVEERA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865441 5038954000 AEH8393 S GURUSIDDAPPA MAHAVEERANAGARA - 393109 59 12 LT1 211 2 0 22173 134 1 0 3 0 0 1.3500 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 2010-05-15 100001054557 0 0 0 0 0 0 0 0 0 0 S GURUSIDDAPPA,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865347 5003954000 30065 T.B. PRAKASH CTA - 393109 114 12 LT1 211 1 0 6136 7 1 0 3 1 5 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110330050 0 0 0 1 0 0 0 0 0 0 T.B. PRAKASH,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451865399 4983954000 29740 SMT. NAGAMMA MIGADDR 29740 393109 85 12 LT1 211 1 0 9453 64 1 0 3 1 0 0 0 0 680 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110264901 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,MIGADDR 29740 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451865301 4907744667 AEH9786 Yashodhamma W O JAGANNATHA SHETTY Mahaveera nagara 393109 0 12 LT1 211 7 0 16668 130 1 0 3 1 -246 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 2018-04-12 111110332533 0 0 0 1 0 0 0 0 0 0 Yashodhamma,W O JAGANNATHA SHETTY Mahaveera nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865361 4893954000 30779 M MAMTAJ MIGADDR 30779 393109 9 12 LT1 211 1 0 13022 54 1 0 3 0 1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001056519 0 0 0 0 0 0 0 0 0 0 M MAMTAJ,MIGADDR 30779 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865362 4882954000 AEH6633 K.Y. JAYANTHI MIGADDR AEH6633 393109 125 12 LT1 211 3 0 7480 13 1 0 3 1 -309 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110097647 0 0 0 0 0 0 0 0 0 0 K.Y. JAYANTHI,MIGADDR AEH6633 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451865409 4872954000 AEH7222 K.ANAND - - - 393109 100 12 LT1 211 3 0 19388 99 1 0 3 0 -214 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001070763 0 0 0 0 0 0 0 0 0 0 K.ANAND,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865368 4755860714 61365 MOHAMMED ATEEQULLA SHARIFF AGASANA KALLU NEAR MILATH SCHOOL 393109 0 12 LT1 211 2 0 6450 80 1 0 3 1 7 0 0 0 2180 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.2180 (ignore if paid) 0 10000 111112602926 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATEEQULLA SHARIFF,AGASANA KALLU NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451865414 4657193634 AEH9369 Ragavendra s/o Nagabhushana MAHAVEERA NAGAR Behind Chndrappa Shamil 393109 0 12 LT1 211 6 0 30508 204 1 0 3 1 0 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 2015-03-06 111112705674 0 0 0 1 0 0 0 0 0 0 Ragavendra s/o Nagabhushana,MAHAVEERA NAGAR Behind Chndrappa Shamil 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865263 4506591574 65663 ARUNA V KUMAR MAHAVEERA NAGARA 2ND MAIN CHITRADURGA 393109 0 12 LT1 211 1 0 833 24 1 0 3 0.8100 607 4.4800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 67403623 0 0 0 1 0 0 0 0 0 0 ARUNA V KUMAR,MAHAVEERA NAGARA 2ND MAIN CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451865349 4398714487 58568 P G KALPANA MAHAVEERA NAGARA 2ND STAGE DVG ROAD 393109 0 12 LT1 211 2 0 3160 56 1 0 3 1 0 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 2020-03-12 111111586533 0 0 0 1 0 0 0 0 0 0 P G KALPANA,MAHAVEERA NAGARA 2ND STAGE DVG ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451865324 4393954000 29739 Smt Nagamma MIGADDR 29739 393109 84 12 LT1 211 1 0 6457 7 1 0 3 1 1834 16.6600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110242992 0 0 0 1 0 0 0 0 0 0 Smt Nagamma,MIGADDR 29739 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865327 4376954000 36701 H HALESH MAHVEERANAGAR - 393109 76 12 LT1 211 1 0 4004 29 1 0 3 0 -62 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001052334 0 0 0 0 0 0 0 0 0 0 H HALESH,MAHVEERANAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865228 4329050768 P6684 IMRAN AGASNAKALLU CHITRADURGA 393109 0 12 LT1 211 2 0 810 11 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 111111954405 0 0 0 1 0 0 0 0 0 0 IMRAN,AGASNAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865336 4282954000 28316 SMT NOORJAHAN MIGADDR 28316 393109 22 12 LT1 211 1 0 10541 19 1 0 3 0 -184 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001069763 0 0 0 0 0 0 0 0 0 0 SMT NOORJAHAN,MIGADDR 28316 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865415 4250060242 AEH10070 Mamata V Jain W O VINOD KUMAR Mahaveera nagara 393109 0 12 LT1 211 4 0 15485 137 1 0 3 1 -197 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 2018-02-08 111110387102 0 0 0 1 0 0 0 0 0 0 Mamata V Jain,W O VINOD KUMAR Mahaveera nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8530 2 1451865411 4247189068 57877 NEELAMMA NEAR RAILWAY STATION TCN LAYOUT 393109 0 12 LT1 211 1 0 2288 25 1 0 3 1 -66 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 100006963540 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NEAR RAILWAY STATION TCN LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865340 4188103872 49730 Imran S O MUMTHAZ Agasanakallu 393109 0 12 LT1 211 1 0 21199 135 1 0 3 1 1929 18.1400 0 0 111 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.111 (ignore if paid) 0 99999 2619603362D 0 0 0 1 0 0 0 0 0 0 Imran,S O MUMTHAZ Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451865422 4138954000 39382 C J GEETHA MAHAVEERA EXTN B D ROAD 393109 118 12 LT1 211 0.5000 0 4299 17 1 0 3 0 141 1.9900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001072017 0 0 0 0 0 0 0 0 0 0 C J GEETHA,MAHAVEERA EXTN B D ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865310 4092144079 49395 Mohammed Ateequlla Sharif s o Abdul Raheem Sharif NEAR THRISHOOL MIL Agasanakallu 393109 0 12 LT1 211 1 0 14394 134 1 0 3 1 560 7.9500 0 0 1300 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 5096627172D 0 0 0 1 0 0 0 0 0 0 Mohammed Ateequlla Sharif s o Abdul Raheem Sharif,NEAR THRISHOOL MIL Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451865316 4076623365 49805 M Poornima W O DR N V MALLIKARJUNA 2 Behind Azad mill 393109 0 12 LT1 211 2 0 3665 27 1 0 3 1 3963 35.6600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110095118 0 0 0 1 0 0 0 0 1 0 M Poornima,W O DR N V MALLIKARJUNA 2 Behind Azad mill 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1451865374 4069954000 41181 IMRAN AGASANAKALLU - 393109 168 12 LT1 211 2 0 6058 90 1 0 3 1 -51 0 0 0 1290 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111110232105D 0 0 0 1 0 0 0 0 0 0 IMRAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451865229 4023200781 59234 SHASHIDARA BABU M MAHAVEERA NAGARA1 393109 0 12 LT1 211 2 0 8419 123 1 0 3 0.9700 -948 0 0 0 1950 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 BC2974147 0 0 0 1 0 0 0 0 0 0 SHASHIDARA BABU M,MAHAVEERA NAGARA1 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451865272 3992463141 49396 Mohammed Ateequlla Sharif s o Abdul Raheem Shariff NEAR THRISHOOL MIL Agasanakallu 393109 0 12 LT1 211 1 0 14721 100 1 0 3 1 100 0 0 0 2540 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 6834763541D 0 0 0 1 0 0 0 0 0 0 Mohammed Ateequlla Sharif s o Abdul Raheem Shariff,NEAR THRISHOOL MIL Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451865280 3905954000 AEH7910 L.R.VENKATESH KUMAR CTA - 393109 36 12 LT1 211 1 0 9658 48 1 0 3 0 -621 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001066924 0 0 0 0 0 0 0 0 0 0 L.R.VENKATESH KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865342 3882954000 AEH6982 A.VENUGOPAL MIGADDR AEH6982 393109 101 12 LT1 211 3 0 18404 46 1 0 3 0 2322 18.9100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001071535 0 0 0 0 0 0 0 0 0 0 A.VENUGOPAL,MIGADDR AEH6982 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865251 3805354566 56486 RAGHUNATH K S/O GOVINDARAJU SADANANDAYA BADAVANE 393109 0 12 LT1 211 2 0 12117 118 1 0 3 0.9800 0 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 BC2272667 0 0 0 3 0 0 0 0 0 0 RAGHUNATH K,S/O GOVINDARAJU SADANANDAYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1451865453 3528954000 AEH8501 H N MANJUNATH MAHAVEERA NAGARA - 393109 148 12 LT1 211 3 0 19678 122 1 0 3 0 -108 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 2011-02-05 100001084973 0 0 0 0 0 0 0 0 0 0 H N MANJUNATH,MAHAVEERA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865321 3379954000 42945 JAKIR BANU AGASANAKALLU - 393109 153 12 LT1 211 1 0 11399 44 1 0 3 0 -168 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001069530 0 0 0 0 0 0 0 0 0 0 JAKIR BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865318 3376954000 36700 H HALESH MAHVEERANAGAR - 393109 74 12 LT1 211 1 0 936 22 1 0 3 0.9800 -178 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 BD1073163 0 0 0 1 0 0 0 0 0 0 H HALESH,MAHVEERANAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451865319 3374164000 P2696 A.P.RAMESH BIN A.PADMANABHASHETTI - - - 393109 89 12 LT1 211 1.4900 0 3405 20 1 0 3 0 -331 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001064750 0 0 0 0 0 0 0 0 0 0 A.P.RAMESH BIN A.PADMANABHASHETTI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865403 3357838559 49116 Shamshiya Firdos banu d o Abdul khadar yane Anwar AGASANAKALLU 2ND CROSS 393109 0 12 LT1 211 2 0 1081 9 1 0 3 1 0 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 8050694711D 0 0 0 1 0 0 0 0 0 0 Shamshiya Firdos banu d o Abdul khadar yane Anwar,AGASANAKALLU 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451865398 3356954000 AEH8110 RAMANJANEYA SHETTI CTA - 393109 41 12 LT1 211 4 0 27933 99 1 0 3 0 -314 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 100000 100001061430A 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA SHETTI,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865337 3272954000 AEH7154 SMT L.K.SHAMANTHALA - - - 393109 129 12 LT1 211 2 0 16627 106 1 0 3 0 -366 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001085841 0 0 0 0 0 0 0 0 0 0 SMT L.K.SHAMANTHALA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865302 3199166858 AEH11322 DEVI BAI MAHAVEERA NAGARA 3RD CROSS D V G ROAD CHITRADURGA 393109 0 12 LT1 211 3 0 10928 221 1 0 3 1 0 0 0 0 4800 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.4800 (ignore if paid) 0 100000 111117683378 0 0 0 1 0 0 0 0 0 0 DEVI BAI,MAHAVEERA NAGARA 3RD CROSS D V G ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865356 3182954000 AEH4512 J.M.JAYAKUMAR - - - 393109 111 12 LT1 211 3 0 15441 163 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 BC2974212 0 0 0 3 0 0 0 0 0 0 J.M.JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1451865363 3172954000 AEH7150 SMT LALITHA - - - 393109 34 12 LT1 211 3 0 17822 102 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001074285 0 0 0 0 0 0 0 0 0 0 SMT LALITHA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865408 3164354291 60151 IMRAN AGASNAKALLU CHITRADURGA1 393109 0 12 LT1 211 2 0 2340 25 1 0 3 1 -61 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 111111954409 0 0 0 1 0 0 0 0 0 0 IMRAN,AGASNAKALLU CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451865400 3145522116 54864 Imran S O M MUMTAZ Agasanakallu 393109 0 12 LT1 211 1 0 6443 82 1 0 3 0.8000 0 0 0 0 1370 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2392405 0 0 0 1 0 0 0 0 0 0 Imran,S O M MUMTAZ Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451865247 3103954000 29259 R.GIRIJAMMA MIGADDR 29259 393109 13 12 LT1 211 1 0 11507 56 1 0 3 0 -70 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001051254 0 0 0 0 0 0 0 0 0 0 R.GIRIJAMMA,MIGADDR 29259 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865354 3069954000 41180 IMRAN AGASANAKALLU - 393109 167 12 LT1 211 1 0 22067 98 1 0 3 0 0 0 0 0 790 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001048850 0 0 0 0 0 0 0 0 0 0 IMRAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865359 3066833704 49727 Imran S O MUMTHAZ Agasanakallu 393109 0 12 LT1 211 1 0 14058 114 1 0 3 1 111 0 0 0 1380 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 3137335772D 0 0 0 1 0 0 0 0 0 0 Imran,S O MUMTHAZ Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451865235 3011064000 AEH8794 AMONULLA KHAN NEHARU NAGARA - 393109 172 12 LT1 211 3 0 10962 153 1 0 3 0.7500 -289 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 BD1073164 0 0 0 1 0 0 0 0 0 0 AMONULLA KHAN,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-09-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1451865481 2928954000 AEH8485 TULASIDEVI MAHAVEERA NAGARA - 393109 144 12 LT1 211 3 0 28705 190 1 0 3 0 0 0 0 0 600 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001083798 0 0 0 0 0 0 0 0 0 0 TULASIDEVI,MAHAVEERA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865343 2882954000 AEH6677 M.B.MANJULA - - - 393109 30 12 LT1 211 5 0 6600 0 1 0 28 0 29199 251.5200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001064988 0 0 0 0 0 0 0 0 0 0 M.B.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865273 2789954000 44732 T SPRATHIBA MAHAVIRANAGARA - 393109 174 12 LT1 211 1 0 7428 85 1 0 3 0 0 0 0 0 1860 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100004605976 0 0 0 0 0 0 0 0 0 0 T SPRATHIBA,MAHAVIRANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865335 2756954000 35819 H.N.MURALI DHAR MIGADDR 35819 393109 130 12 LT1 211 3 0 20263 123 1 0 3 0 -363 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001088591 0 0 0 0 0 0 0 0 0 0 H.N.MURALI DHAR,MIGADDR 35819 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865432 2707337020 AEH9896 Y L Shrinivasa shetty S O LAKSHMIPATI Mahaveera nagara 393109 0 12 LT1 211 4 0 10904 104 1 0 3 1 0 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 2017-06-24 111111225274 0 0 0 1 0 0 0 0 0 0 Y L Shrinivasa shetty,S O LAKSHMIPATI Mahaveera nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865371 2631496288 70549 MAMATHA P WO PRAVEEN K MHAVEERANAGARA 4TH CROSS 393109 0 12 LT1 211 5 0 5559 166 1 0 3 1 -5885 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 1000000 111125518299 0 0 0 1 0 0 0 0 0 0 MAMATHA P WO PRAVEEN K,MHAVEERANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451865289 2593954000 AEH7592 RAJASHAKARA CTA - 393109 37 12 LT1 211 4 0 8425 74 1 0 3 1 -238 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 111111846836 0 0 0 1 0 0 0 0 0 0 RAJASHAKARA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865295 2582954000 AEH7173 L.E.SRINIVASBABU - - - 393109 132 12 LT1 211 7 0 31625 226 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001086840 0 0 0 0 0 0 0 0 0 0 L.E.SRINIVASBABU,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865466 2528954000 40560 H N MANJUNATH MAHAVEERANAGARA - 393109 147 12 LT1 211 1 0 4936 15 1 0 3 0 -24 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001087940 0 0 0 0 0 0 0 0 0 0 H N MANJUNATH,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865470 2525954000 35820 H.N.MURALI DHAR MIGADDR 35820 393109 131 12 LT1 211 2 0 16168 118 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001081622 0 0 0 0 0 0 0 0 0 0 H.N.MURALI DHAR,MIGADDR 35820 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865457 2411484342 54470 R Saraswathi W O M THIPPERUDRAPPA Agasanakallu 393109 0 12 LT1 211 1 0 7219 64 1 0 3 0.9100 338 4.6900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 BC2350231 0 0 0 0 0 0 0 0 0 0 R Saraswathi,W O M THIPPERUDRAPPA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451865436 2405954000 34617 M.SHASHI DHAR BABU CTA - 393109 82 12 LT1 211 2 0 22078 75 1 0 3 0 77 0 0 0 760 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001061695 0 0 0 0 0 0 0 0 0 0 M.SHASHI DHAR BABU,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865435 2404954000 AEH7817 D.R.BHARATHI W/O B.RAMESH MAHAVEER NAGARA - 393109 87 12 LT1 211 3 0 14060 196 1 0 3 1 27 0 0 0 550 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 2009-12-01 111111873480 0 0 0 1 0 0 0 0 0 0 D.R.BHARATHI,W/O B.RAMESH MAHAVEER NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5420 2 1451865298 2382954000 AEH4511 J.M.JAYAKUMAR - - - 393109 110 12 LT1 211 3 0 41786 140 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110159529 0 0 0 1 0 0 0 0 0 0 J.M.JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1451865291 2379954000 42944 JAKIR BANU AGASANAKALLU - 393109 152 12 LT1 211 1 0 4080 39 1 0 3 1 318 2.9500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 999999 100007219048 0 0 0 1 0 0 0 0 0 0 JAKIR BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1451865297 2374164000 AEH4530 DEVIBAI W/0 KEWALCHAND - - - 393109 65 12 LT1 211 3 0 4345 121 1 0 3 0.9200 0 2.5300 0 0 240 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC3453742 0 0 0 2 0 0 0 0 0 0 DEVIBAI W/0 KEWALCHAND,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451865300 2372954000 AEH7310 K.C.KOTRESH - - - 393109 53 12 LT1 211 3 0 16250 255 1 0 3 1 2471 11.6300 0 0 2070 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111114690232 0 0 0 1 0 0 0 0 0 0 K.C.KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451865489 2303954000 AEH7467 SMT. NAGAMMA CTA - 393109 250 12 LT1 211 5 0 23682 175 1 0 3 1 58 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 100001071214AD 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451865333 2272954000 AEH6812 A.P.RAMESH - - - 393109 88 12 LT1 211 5 0 17121 73 1 0 3 0 -110 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001064421 0 0 0 0 0 0 0 0 0 0 A.P.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865331 2265740343 AEH10272 Aslam Basha MAHAVEER NAGARA 1 393109 0 12 LT1 211 3 0 6800 122 1 0 3 0.9800 0 3.5100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 BC2576772 0 0 0 2 0 0 0 0 1 0 Aslam Basha,MAHAVEER NAGARA 1 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451865488 2214954000 32206 K.C.KOTRESH S\O CHANNA BASAPPA - 393109 55 12 LT1 211 1.5000 0 4164 38 1 0 3 1 -83 0 0 0 380 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111110404133D 0 0 0 1 0 0 0 0 0 0 K.C.KOTRESH,S\O CHANNA BASAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 88.7600 98 2024-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865433 2210167314 51881 J Mahabaleshwara swamy S O G P JAYAPPA Chandappa swamill compund 393109 0 12 LT1 211 2 0 5411 95 1 0 3 0 758 3.9200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008233 0 9999 BC2063762 0 0 0 0 0 0 0 0 0 0 J Mahabaleshwara swamy,S O G P JAYAPPA Chandappa swamill compund 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451865265 2182954000 AEH4950 PREMALATHA W/O LATE GOWTHAM CHAND - - - 393109 69 12 LT1 211 3 0 4622 1 1 0 3 0 -163 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001077588 0 0 0 0 0 0 0 0 0 0 PREMALATHA W/O LATE GOWTHAM CHAND,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865382 2138954000 P4261 N THIPPANNA M K PURA - 393109 105 12 LT1 211 3 0 3078 15 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001080194 0 0 0 0 0 0 0 0 0 0 N THIPPANNA,M K PURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865429 2104954000 AEH7818 D.R.BHARATHI W/O B.RAMESH CHANDRAPPA COMPOUND MAHAVEERA NAGARA 393109 86 12 LT1 211 2 0 4595 47 1 0 3 1 1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 999999 100001055995D 0 0 0 1 0 0 0 0 0 0 D.R.BHARATHI,W/O B.RAMESH CHANDRAPPA COMPOUND MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451865271 2069954000 41179 IMRAN AGASANAKALLU - 393109 166 12 LT1 211 1 0 20812 156 1 0 3 0 0 1 0 0 2040 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100001061923 0 0 0 0 0 0 0 0 0 0 IMRAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-09-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865314 4693954000 30117 ABDUL KHADAR CTA - 393109 6 12 LT3A 311 1 0 3422 68 1 0 3 1 0 1.0900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 100006898323 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451865410 4659954000 39073 K S MANJUNATHA MAHAVEERANAGARA - 393109 48 12 LT3A 311 0.5000 0 412 4 1 0 3 0 2180 19.6700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001053808 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865323 4385135446 51935 N K Shivakumar S O GODRU KALLAPPA Beside Chanddappa sawmill 393109 0 12 LT3A 311 8 0 10858 0 1 0 28 1 0 31.5300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 999999 100006802116 0 0 0 0 0 0 0 0 1 0 N K Shivakumar,S O GODRU KALLAPPA Beside Chanddappa sawmill 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865341 4182954000 19659 VEDA FEEDS - - - 393109 107 12 LT3A 311 0.4800 0 11033 97 1 0 3 0 0 1.3400 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001057429 0 0 0 0 0 0 0 0 0 0 VEDA FEEDS,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865379 4067544000 38395 N.B.SHIVAKUMAR B.D.ROAD - 393109 6 12 LT3A 311 1 0 4165 13 1 0 3 0 0 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001085650 0 0 0 0 0 0 0 0 0 0 N.B.SHIVAKUMAR,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865281 3906329000 47060 A G MARUTHI PRASAD BABU S/O ANJINAPPA D V G ROAD 393109 0 12 LT3A 311 3 0 5810 66 1 0 3 1 2377 17.4600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 3906329596AD 0 0 0 1 0 0 0 0 1 0 A G MARUTHI PRASAD BABU S/O ANJINAPPA,D V G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451865346 3876568286 61052 L R VENKATESH KUMAR MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA2 393109 0 12 LT3A 311 2 0 2034 43 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 111112174147 0 0 0 1 0 0 0 0 1 0 L R VENKATESH KUMAR,MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865390 3859954000 41156 L E SHRINIVAS BABU MAHAVEERANAGARA - 393109 159 12 LT3A 311 2 0 1 0 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 1000000 70342496 0 0 0 0 0 0 0 0 1 0 L E SHRINIVAS BABU,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873635 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1451865387 3659954000 39071 K S MANJUNATHA MAHAVEERANAGARA - 393109 46 12 LT3A 311 0.5000 0 1396 27 1 0 3 0 515 2.6700 0 0 670 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001073841 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865317 3482166354 51959 N K Shivakumar S O GOWDRU KALLAPPA Beside Chandappa sawmill 393109 0 12 LT3A 311 2 0 910 0 1 0 28 1 2635 23.7900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 999999 100006796520 0 0 0 0 0 0 0 0 1 0 N K Shivakumar,S O GOWDRU KALLAPPA Beside Chandappa sawmill 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865383 3245282569 60256 SIDDIQ AGASANAKALLU CHITRADURGA 393109 0 12 LT3A 311 4 0 42517 265 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 0 111111968637 0 0 0 1 0 0 0 0 1 0 SIDDIQ,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451865307 2859954000 41155 L E SHRINIVAS BABU MAHAVEERANAGARA - 393109 158 12 LT3A 311 0.2400 0 4254 10 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001080357 0 0 0 0 0 0 0 0 0 0 L E SHRINIVAS BABU,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873635 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865376 2733748996 57763 M SHASHIDAR BABU MAHAVEER NAGARA 393109 0 12 LT3A 311 2 0 3317 3 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 BC2808390 0 0 0 0 0 0 0 0 1 0 M SHASHIDAR BABU,MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451865449 2120304282 P6792 L R VENKATESH KUMAR MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA1 393109 0 12 LT3A 311 2 0 4115 81 1 0 3 1 0 3.4400 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 111112174149 0 0 0 1 0 0 0 0 1 0 L R VENKATESH KUMAR,MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865486 2108736373 61053 L R VENKATESH KUMAR MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA4 393109 0 12 LT3A 311 1 0 3378 0 1 0 3 1 2294 21.0600 0 0 740 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111112174148 0 0 0 0 0 0 0 0 1 0 L R VENKATESH KUMAR,MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA4 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451865268 1882954000 18051 G.P.JAYAPPA - - - 393109 135 12 LT3A 311 0.3200 0 1453 23 1 0 3 0 0 0 0 0 330 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001086568 0 0 0 0 0 0 0 0 0 0 G.P.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865334 1859954000 41154 L E SHRINIVAS BABU MAHAVEERANAGARA - 393109 157 12 LT3A 311 5 0 4214 68 1 0 3 1 0 5.4900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 100001078217D 0 0 0 1 0 0 0 0 1 0 L E SHRINIVAS BABU,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451865402 1818954000 41162 L E SHRINIVAS BABU MAHAVEERANAGARA - 393109 165 12 LT3A 311 0.2800 0 4540 75 1 0 3 1 0 1.0900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 100006896081 0 0 0 1 0 0 0 0 1 0 L E SHRINIVAS BABU,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873635 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865285 1772954000 20848 DADAPEER YANE MAKBUL MIGADDR 20848 393109 19 12 LT3A 311 0.2800 0 5807 17 1 0 3 0 4380 39.7300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001071731 0 0 0 0 0 0 0 0 0 0 DADAPEER YANE MAKBUL,MIGADDR 20848 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865313 1542626327 61049 L R VENKATESH KUMAR MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA 393109 0 12 LT3A 311 5 0 10384 250 1 0 3 0.9900 0 9.9100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 0 BC3133291 0 0 0 1 0 0 0 0 1 0 L R VENKATESH KUMAR,MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451865259 0480169487 56485 RAGHUNATH K S/O GOVINDARAJU SADANANDAYA BADAVANE 393109 0 12 LT3A 311 1 0 3682 10 1 0 3 0.8200 0 1.8500 0 0 1242 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1242 (ignore if paid) 0 99999 BC2579399 0 0 0 1 0 0 0 0 1 0 RAGHUNATH K,S/O GOVINDARAJU SADANANDAYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451865224 0082954000 23388 SRI MAHESHCHANDRA - - - 393109 93 12 LT3A 311 0.4800 0 292 0 1 0 28 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001076009 0 0 0 0 0 0 0 0 0 0 SRI MAHESHCHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865215 9993954000 33120 SHIVAKUMAR S C/O C.R.BASAVARAJAIAH - 393109 77 12 LT1 211 1 0 2069 90 1 0 3 1 3469 30.7500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 111114690221 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S,C/O C.R.BASAVARAJAIAH - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-10-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865219 9979954000 44891 D SHAFI AGASANAKALLU - 393109 176 12 LT1 211 1 0 3146 6 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100004615817 0 0 0 0 0 0 0 0 0 0 D SHAFI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865214 9954520693 60154 IMRAN AGASNAKALLU CHITRADURGA3 393109 0 12 LT1 211 2 0 8916 143 1 0 3 1 0 0 0 0 4140 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.4140 (ignore if paid) 0 10000 111111954407 0 0 0 1 0 0 0 0 0 0 IMRAN,AGASNAKALLU CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451865218 9934210916 AEH10647 PRAVEEN KUMAR S MAHAVEER NAGARA 3RD CROSS 393109 0 12 LT1 211 4 0 8744 111 1 0 3 1 -47 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 2019-11-20 111111648901 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR S,MAHAVEER NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865217 9928798192 AEH10271 Aslam Basha MAHAVEER NAGARA 393109 0 12 LT1 211 5 0 14152 157 1 0 3 0.9600 0 0 0 0 340 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2576771 0 0 0 1 0 0 0 0 1 0 Aslam Basha,MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451865216 9918954000 37602 LALITA B ANGADI MAHARAVEERANAGARA NEAR AZADMILL 393109 32 12 LT1 211 1 0 4693 34 1 0 3 0 -2 0 0 0 740 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001079248 0 0 0 0 0 0 0 0 0 0 LALITA B ANGADI,MAHARAVEERANAGARA NEAR AZADMILL 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-10-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865211 9881542651 56753 T M P VEERENDRAYYA S/O A V PARAMESHWARAPPA RAILWAY STATION NEAR 393109 0 12 LT1 211 1 0 4802 61 1 0 3 1 1092 9.8800 0 0 260 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111224505 0 0 0 1 0 0 0 0 0 0 T M P VEERENDRAYYA,S/O A V PARAMESHWARAPPA RAILWAY STATION NEAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451865226 9693954000 30780 M MAMTAJ MIGADDR 30780 393109 10 12 LT1 211 1 0 10310 50 1 0 3 1 0 0 0 0 410 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110091567 0 0 0 1 0 0 0 0 0 0 M MAMTAJ,MIGADDR 30780 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451865227 9659954000 39607 N THIPPANNA MAHAVEERNAGARA - 393109 104 12 LT1 211 0.4800 0 294 1 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001055933 0 0 0 0 0 0 0 0 0 0 N THIPPANNA,MAHAVEERNAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865223 9617797238 60152 IMRAN AGASNAKALLU CHITRADURGA5 393109 0 12 LT1 211 2 0 3565 32 1 0 3 1 513 4.8500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 111111954408 0 0 0 1 0 0 0 0 0 0 IMRAN,AGASNAKALLU CHITRADURGA5 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451865220 9603954000 30774 M SHIVALINGAMMA CTA - 393109 72 12 LT1 211 2 0 2479 15 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001056847 0 0 0 0 0 0 0 0 0 0 M SHIVALINGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865236 9582954000 AEH7316 USHA P - - - 393109 64 12 LT1 211 4 0 17280 128 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 2009-12-01 BD0858646 0 0 0 3 0 0 0 0 0 0 USHA P,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451865401 9518954000 37281 V.SHIVANAND MAHAVEERA NAGAR - 393109 56 12 LT1 211 2 0 20111 181 1 0 3 1 0 1.9200 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 2013-02-13 111110240060 0 0 0 1 0 0 0 0 0 0 V.SHIVANAND,MAHAVEERA NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865473 9503954000 AEH7427 C B SHYLA CTA - 393109 71 12 LT1 211 4 0 13169 65 1 0 3 0 -853 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001065477 0 0 0 0 0 0 0 0 0 0 C B SHYLA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865262 9372954000 AEH5689 K.V.ESHWARAPPA - - - 393109 38 12 LT1 211 3 0 3285 141 1 0 3 0.8400 239 1.7600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 67489763 0 0 0 3 0 0 0 0 0 0 K.V.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1451865230 9278994584 54774 A N Sudheer S O NAGABHUSHANA Chandappa sawmill compund 393109 0 12 LT1 211 2 0 2732 25 1 0 3 0.9300 -62 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 BC2388526 0 0 0 2 0 0 0 0 0 0 A N Sudheer,S O NAGABHUSHANA Chandappa sawmill compund 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451865407 9212045415 AEH9661 J Mahabaleshwara swamy S O G P JAYAPPA Chandappa swamill compund 393109 0 12 LT1 211 4 0 16532 144 1 0 3 1 0 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 2016-07-09 111110099963 0 0 0 1 0 0 0 0 0 0 J Mahabaleshwara swamy,S O G P JAYAPPA Chandappa swamill compund 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451865350 9157340793 61367 MOHAMMED ATEEQULLA SHARIFF AGASANA KALLU1 NEAR MILATH SCHOOL 393109 0 12 LT1 211 2 0 7633 131 1 0 3 1 2906 25.0100 0 0 3570 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.3570 (ignore if paid) 0 10000 111112602925 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATEEQULLA SHARIFF,AGASANA KALLU1 NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451865357 9139366766 AEH10261 M H MANJUNATHA MAHAVEERA NAGARA AZAD MIL BEHIND 393109 0 12 LT1 211 10 0 22418 277 1 0 3 0.8600 0 8.7000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 C784516 0 0 0 4 0 0 0 0 1 0 M H MANJUNATHA,MAHAVEERA NAGARA AZAD MIL BEHIND 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1451865360 9033689945 63127 MOHAMMED ATEEQULLA SHARIFF AGASANA KALLU 393109 0 12 LT1 211 1 0 1923 46 1 0 3 0.4800 366 3.0500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 999999 68276127 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATEEQULLA SHARIFF,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451865386 9014954000 32207 K.C.KOTRESH S\O CHANNABASAPPA - 393109 54 12 LT1 211 1.5000 0 448 133 1 0 3 1 118 1.6800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 1000000 1E7314030915 0 0 0 1 0 0 0 0 0 0 K.C.KOTRESH,S\O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865487 8993859555 68075 L R VENKATESH KUMAR MAHAVEERA NAGARA 5TH CROSS CHITRADURGA 393109 0 12 LT1 211 2 0 1527 108 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 68255225 0 0 0 1 0 0 0 0 0 0 L R VENKATESH KUMAR,MAHAVEERA NAGARA 5TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451865233 8979954000 44890 D SHAFI AGASANAKALLU - 393109 175 12 LT1 211 1 0 11252 79 1 0 3 0 4 0 0 0 40 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100004617348 0 0 0 0 0 0 0 0 0 0 D SHAFI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865234 8976456476 59734 P JAGADEESH MAHAVEERA NAGARA CTA1 393109 0 12 LT1 211 2 0 3622 17 1 0 3 1 -130 0 0 0 540 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111890497 0 0 0 1 0 0 0 0 0 0 P JAGADEESH,MAHAVEERA NAGARA CTA1 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451865287 8972954000 AEH5612 MISHRIMAL - - - 393109 62 12 LT1 211 3 0 28532 82 1 0 3 0 -193 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001071666 0 0 0 0 0 0 0 0 0 0 MISHRIMAL,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865283 8957544000 41806 SMT.JAYAMMA GAREHATTY - 393109 5 12 LT1 211 0.4800 0 8273 109 1 0 3 0 672 3.3500 0 0 390 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001088296 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,GAREHATTY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865286 8955369836 AEH10011 A N Sudheer S O NAGABHUSHANA Chandappa sawmill compund 393109 0 12 LT1 211 5 0 17326 179 1 0 3 1 0 1.5200 0 0 710 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2017-11-16 111110338351 0 0 0 1 0 0 0 0 0 0 A N Sudheer,S O NAGABHUSHANA Chandappa sawmill compund 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451865309 8846561301 54459 L E Shakunthala W O THIMMARAJU Mahaveera nagara 393109 0 12 LT1 211 2 0 1583 10 1 0 3 1 -3 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110334164 0 0 0 1 0 0 0 0 0 0 L E Shakunthala,W O THIMMARAJU Mahaveera nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865209 8782954000 P2838 L.R.VENKATESHKUMAR - - - 393109 96 12 LT1 211 0.7500 1 2227 14 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001069772 0 0 0 0 0 0 0 0 0 0 L.R.VENKATESHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865239 8764164000 25600 L.R..VENKATESHKUMAR - - - 393109 95 12 LT1 211 0.3600 0 8085 55 1 0 3 0 -29 0 0 0 820 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001072073 0 0 0 0 0 0 0 0 0 0 L.R..VENKATESHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865345 7228954000 37949 SHAHIDA BANU SHAHIDA BANU W/O SYED SAJID - 393109 20 12 LT1 211 1 0 14795 58 1 0 3 0 -56 0 0 0 630 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001079622 0 0 0 0 0 0 0 0 0 0 SHAHIDA BANU,SHAHIDA BANU W/O SYED SAJID - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 72.5500 80 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865315 7224954000 AEH8049 J.MAHABALESH MIGADDR AEH8049 393109 127 12 LT1 211 5 0 5402 136 1 0 3 0.8500 0 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 2024-08-12 BC3432451 0 0 0 4 0 0 0 0 0 0 J.MAHABALESH,MIGADDR AEH8049 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 103.7800 114 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1451865394 7186954000 AEH8245 T.S.SURENDRA BABU MAHAVEERA NAGAR - 393109 43 12 LT1 211 5 0 25446 131 1 0 3 1 -72 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110238281 0 0 0 1 0 0 0 0 0 0 T.S.SURENDRA BABU,MAHAVEERA NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451865366 7109839997 64155 MOHAMED HANEEF AGASANAKALLU CHITRADURGA 393109 0 12 LT1 211 1 0 5194 166 1 0 3 0.9700 961 6.8900 0 0 2100 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 BC3419164 0 0 0 1 0 0 0 0 0 0 MOHAMED HANEEF,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75.3100 83 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451865392 7082954000 AEH5536 K.Y. JAYANTHI MIGADDR AEH5536 393109 126 12 LT1 211 3 0 21485 220 1 0 3 0 1654 0 0 0 1780 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100001068831 0 0 0 0 0 0 0 0 0 0 K.Y. JAYANTHI,MIGADDR AEH5536 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865471 7070375000 45339 RAFIYA BHANU S/O SHEK ABDULLA MAHAVEERA NAGARA 393109 3 12 LT1 211 2 0 13547 116 1 0 3 0 3 0 0 0 1520 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100004613767 0 0 0 0 0 0 0 0 0 0 RAFIYA BHANU S/O SHEK ABDULLA,MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865303 7024954000 AEH7901 DEVIKUMARI CTA - 393109 60 12 LT1 211 3 0 27001 202 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001051768 0 0 0 0 0 0 0 0 0 0 DEVIKUMARI,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865413 6994954000 P3786 T.N.KANTHARAJ MIGADDR P3786 393109 141 12 LT1 211 2 0 13760 43 1 0 3 0 1272 9.1200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 99999 100001082215 0 0 0 0 0 0 0 0 0 0 T.N.KANTHARAJ,MIGADDR P3786 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865418 6983954000 30064 T.B. PRAKASH MAHAVEERA NAGAR - 393109 113 12 LT1 211 1 0 12034 78 1 0 3 0 -156 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001062169 0 0 0 0 0 0 0 0 0 0 T.B. PRAKASH,MAHAVEERA NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865468 6759954000 40345 TULASIDEVI MAHAVEERA NAGARA - 393109 143 12 LT1 211 2 0 20798 45 1 0 3 0 0 1 0 0 470 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001086025 0 0 0 0 0 0 0 0 0 0 TULASIDEVI,MAHAVEERA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865461 6754020053 AEH9591 Pradeepkumar S O GEESULAL Behind Azadmill 393109 0 12 LT1 211 8 0 14711 125 1 0 3 1 -223 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 2016-02-07 111110093273 0 0 0 1 0 0 0 0 0 0 Pradeepkumar,S O GEESULAL Behind Azadmill 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451865240 6731861764 55659 MAQBOOL JAN W/O MOHAMMED DASTAGIR Agasanakallu 393109 0 12 LT1 211 1 0 6751 68 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 100006195158D 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O MOHAMMED DASTAGIR Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451865308 6706553201 P6544 SHASHIDARA BABU M MAHAVEERA NAGARA2 393109 0 12 LT1 211 2 0 2116 24 1 0 3 0.9400 -150 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 BC2974148 0 0 0 1 0 0 0 0 1 0 SHASHIDARA BABU M,MAHAVEERA NAGARA2 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451865443 6664164000 24505 C.SHEKH ABDULLA - - - 393109 173 12 LT1 211 0.8000 0 8104 52 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001052026 0 0 0 0 0 0 0 0 0 0 C.SHEKH ABDULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865430 6659954000 41182 IMRAN AGASANAKALLU - 393109 169 12 LT1 211 1 0 16298 126 1 0 3 0 182 1.5900 0 0 1730 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001063354 0 0 0 0 0 0 0 0 0 0 IMRAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865446 6456954000 AEH8190 V S SAVITHA MAHAVEERANAGAR - 393109 29 12 LT1 211 4 0 32651 196 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110027213 0 0 0 1 0 0 0 0 0 0 V S SAVITHA,MAHAVEERANAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-10-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865448 6374164000 19336 R. SARSWATI W/O M. THIPPERUDRAPPA MIGADDR 19336 393109 15 12 LT1 211 0.2400 0 12347 26 1 0 3 0 -276 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001069741 0 0 0 0 0 0 0 0 0 0 R. SARSWATI W/O M. THIPPERUDRAPPA,MIGADDR 19336 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865212 6350422436 P6161 Manjunath H T MAHAVEERA NAGARA 5TH CROSS 393109 0 12 LT1 211 2 0 3187 28 1 0 3 1 -89 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110259639 0 0 0 1 0 0 0 0 0 0 Manjunath H T,MAHAVEERA NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865246 6328954000 40544 NOORJAHAN BEGAM AGASANAKALLU - 393109 146 12 LT1 211 1 0 6916 104 1 0 3 1 -76 0 0 0 1790 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111114690205 0 0 0 1 0 0 0 0 0 0 NOORJAHAN BEGAM,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 128.2000 141 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1451865377 6272954000 P1965 MISHRAMIL - - - 393109 63 12 LT1 211 0.7500 1 578 8 1 0 3 1 -10 0 0 0 630 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001069646D 0 0 0 1 0 0 0 0 0 0 MISHRAMIL,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451865255 6228954000 37948 SHAHIDA BANU SHAHIDA BANU W/O SYED SAJID - 393109 21 12 LT1 211 0.2800 0 8177 6 1 0 3 0 -556 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001057004 0 0 0 0 0 0 0 0 0 0 SHAHIDA BANU,SHAHIDA BANU W/O SYED SAJID - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865320 6204965355 58570 P G KALPANA MAHAVEERA NAGARA 2ND STAGE DVG ROAD2 393109 0 12 LT1 211 2 0 1789 18 1 0 3 1 -150 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 999999 111111586535 0 0 0 1 0 0 0 0 0 0 P G KALPANA,MAHAVEERA NAGARA 2ND STAGE DVG ROAD2 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865322 6192954000 AEH4563 BABALALSINDULAL - - - 393109 67 12 LT1 211 3 0 22128 76 1 0 3 0 -163 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001076258 0 0 0 0 0 0 0 0 0 0 BABALALSINDULAL,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865254 6142986983 59735 P JAGADEESH MAHAVEERA NAGARA CTA2 393109 0 12 LT1 211 2 0 3962 81 1 0 3 0.9600 0 6.4400 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 BC3011068 0 0 0 2 0 0 0 0 0 0 P JAGADEESH,MAHAVEERA NAGARA CTA2 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451865372 6082954000 AEH5502 H.N.RAMRAO - - - 393109 97 12 LT1 211 3 0 12131 225 1 0 3 1 0 1 0 0 3120 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.3120 (ignore if paid) 0 100000 111111846835 0 0 0 1 0 0 0 0 0 0 H.N.RAMRAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1451865348 5908954000 38224 IMRAN AGASANAKALLU - 393109 16 12 LT1 211 2 0 4487 83 1 0 3 1 -66 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 111113740519 0 0 0 1 0 0 0 0 0 0 IMRAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451865421 5883954000 30903 ANVAR SAB MIGADDR 30903 393109 7 12 LT1 211 1 0 10783 142 1 0 3 0 -4 1.7400 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001055125 0 0 0 0 0 0 0 0 0 0 ANVAR SAB,MIGADDR 30903 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865425 5882954000 AEH4949 PREMALATHA W/O LATE GOWTHAM CHAND - - - 393109 68 12 LT1 211 3 0 9541 160 1 0 3 1 72 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 111114049046 0 0 0 1 0 0 0 0 0 0 PREMALATHA W/O LATE GOWTHAM CHAND,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451865423 5872954000 AEH5537 K.H. YOGENDRAPPA MIGADDR AEH5537 393109 122 12 LT1 211 3 0 27224 186 1 0 3 0 22 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001064852 0 0 0 0 0 0 0 0 0 0 K.H. YOGENDRAPPA,MIGADDR AEH5537 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865490 5759954000 P4305 TULASIDEVI MAHAVEERA NAGARA - 393109 142 12 LT1 211 1 0 5410 56 1 0 3 0 0 0 0 0 460 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001085583 0 0 0 0 0 0 0 0 0 0 TULASIDEVI,MAHAVEERA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865491 5756954000 AEH8213 P.S.PRATHIBHA MAHAVEERA NAGAR - 393109 42 12 LT1 211 5 0 7295 146 1 0 3 1 -193 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 100001054558D 0 0 0 1 0 0 0 0 0 0 P.S.PRATHIBHA,MAHAVEERA NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451865389 5683499204 P6217 Aslam Basha MAHAVEER NAGARA 2 393109 0 12 LT1 211 2 0 2885 1 1 0 3 0.0200 1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 999999 BC2961955 0 0 0 0 0 0 0 0 1 0 Aslam Basha,MAHAVEER NAGARA 2 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1451865452 5659954000 39074 K S MANJUNATHA MAHAVEERANAGARA - 393109 49 12 LT1 211 3 0 19959 99 1 0 3 0 -72 0 0 0 690 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001070934 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865352 5598715806 AEH9889 Y R Nagachethan S O RATHNAKARA SHETTY Mahaveera nagara 393109 0 12 LT1 211 4 0 20730 242 1 0 3 1 0 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 2017-06-14 111110398294 0 0 0 1 0 0 0 0 0 0 Y R Nagachethan,S O RATHNAKARA SHETTY Mahaveera nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865365 5595935433 60630 SARASWATHI R TRISHOOL MIL BEHIND AGASANAKALLU CHITRADURGA 393109 0 12 LT1 211 1 0 968 1 1 0 3 1 1295 19.0600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 111112034356 0 0 0 1 0 0 0 0 0 0 SARASWATHI R,TRISHOOL MIL BEHIND AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-10-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451865358 5583954000 30904 ABDUL KHADAR CTA - 393109 8 12 LT1 211 1 0 7656 32 1 0 3 0 0 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001057241 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865451 5545601007 54315 Md Ateequlla Sharief S O MD RAHEEM SHARIEF Agasanakallu 393109 0 12 LT1 211 1 0 5398 31 1 0 3 0.9400 645 5.6500 0 0 390 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2352078 0 0 0 1 0 0 0 0 0 0 Md Ateequlla Sharief,S O MD RAHEEM SHARIEF Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451865329 5505954000 34416 B.M.CHAYA CTA - 393109 81 12 LT1 211 2 0 13461 96 1 0 3 0 -110 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001071398 0 0 0 0 0 0 0 0 0 0 B.M.CHAYA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865420 5482954000 25599 RESHMA BANU MIGADDR 25599 393109 23 12 LT1 211 1 0 16509 111 1 0 3 0 -80 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001054341 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,MIGADDR 25599 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865264 5414954000 31674 S.RAVINDRAPPA CTA - 393109 79 12 LT1 211 3 0 5057 105 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 100001079999D 0 0 0 1 0 0 0 0 0 0 S.RAVINDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865326 5386341901 60153 IMRAN AGASNAKALLU CHITRADURGA2 393109 0 12 LT1 211 2 0 4350 92 1 0 3 1 2905 26.0100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 111111954406 0 0 0 1 0 0 0 0 0 0 IMRAN,AGASNAKALLU CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451865397 5372954000 P1905 H.N. RAMA RAO - - - 393109 98 12 LT1 211 0.7500 1 5925 121 1 0 3 1 0 1 0 0 350 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001056135D 0 0 0 1 0 0 0 0 0 0 H.N. RAMA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451865462 5346695381 49122 M shivalingamma w o E M ganeshappa MAHAVEER NAGARA 3rd cross 393109 0 12 LT1 211 1 0 5298 0 1 0 3 1 0 0 0 0 870 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.870 (ignore if paid) 0 99999 7178506236D 0 0 0 1 0 0 0 0 0 0 M shivalingamma w o E M ganeshappa,MAHAVEER NAGARA 3rd cross 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451865274 8562737057 48902 Secretory Brahmi vidya sumsthe AGSANAKALLU ROAD Behind Azad floor mill 393109 0 12 LT2 221 12 0 6828 34 1 0 3 1 0 11.0700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 4676401176D 0 0 0 1 0 0 0 0 0 0 Secretory Brahmi vidya sumsthe,AGSANAKALLU ROAD Behind Azad floor mill 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865437 7357003504 P5484 N K Shivakumar S O GOWDRA KALLAPPA Garehatty 393109 0 12 LT3A 321 6 0 391 11 1 0 3 0.5200 0 1.8400 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 D633070 0 0 0 1 0 0 0 0 1 0 N K Shivakumar,S O GOWDRA KALLAPPA Garehatty 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451865213 9857544000 P4330 JAYAMMA/S.DEVARAJ DVG ROAD,CTA - 393109 4 12 LT3A 311 0 4 1298 22 1 0 3 1 916 4.8100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 100001084039D 0 0 0 0 0 0 0 0 1 0 JAYAMMA/S.DEVARAJ,DVG ROAD,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451865222 9782954000 18050 G.P.JAYAPPA - - - 393109 134 12 LT3A 311 0.3200 0 1781 56 1 0 3 0.9000 0 0 0 0 1180 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 BD1087424 0 0 0 1 0 0 0 0 1 0 G.P.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451865282 9564164000 P2648 MAHESH CHANDRABABU .BASAVARAJAPPA 393109 94 12 LT3A 311 2.2400 0 5233 0 1 0 28 0 -1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001087438 0 0 0 0 0 0 0 0 0 0 MAHESH CHANDRABABU,.BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865393 9118954000 38042 L V LALITAMMA MAHAVEERANAGARA - 393109 45 12 LT3A 311 1 0 2954 3 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001078868 0 0 0 0 0 0 0 0 0 0 L V LALITAMMA,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865385 9029321027 49909 P Aslam S O S PYAREJAN 3 Behind Azad mill 393109 0 12 LT3A 311 1 0 719 0 1 0 3 1 -1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 7619462396D 0 0 0 1 0 0 0 0 1 0 P Aslam,S O S PYAREJAN 3 Behind Azad mill 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865244 8859954000 41161 L E SHRINIVAS BABU MAHAVEERANAGARA - 393109 164 12 LT3A 311 0.2800 0 250 5 1 0 3 1 0 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 100006895826 0 0 0 0 0 0 0 0 1 0 L E SHRINIVAS BABU,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873635 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451865249 8254433699 49621 Jayamma W O S DEVRAJ B D ROAD Opp trafic police station 393109 0 12 LT3A 311 0.5000 0 2321 4 1 0 3 0 3855 35.7300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008233 0 100000 6798566574 A 0 0 0 0 0 0 0 0 1 0 Jayamma,W O S DEVRAJ B D ROAD Opp trafic police station 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865292 7957544000 41807 SMT.JAYAMMA GAREHATTY - 393109 3 12 LT3A 311 2 0 10203 44 1 0 3 0 906 4.7000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001081879 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,GAREHATTY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865238 7859954000 41160 L E SHRINIVAS BABU MAHAVEERANAGARA - 393109 163 12 LT3A 311 1.7000 0 8423 145 1 0 3 1 0 5.1500 0 0 4850 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.4850 (ignore if paid) 0 9999999 100001051978D 0 0 0 1 0 0 0 0 1 0 L E SHRINIVAS BABU,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873635 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865293 7425805032 61050 L R VENKATESH KUMAR MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA5 393109 0 12 LT3A 311 4 0 32718 1077 1 0 3 0.8100 0 9.2800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 67467804 0 0 0 3 0 0 0 0 1 0 L R VENKATESH KUMAR,MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA5 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1451865465 6859954000 41159 L E SHRINIVAS BABU MAHAVEERANAGARA - 393109 162 12 LT3A 311 0.2800 0 2803 54 1 0 3 1 688 3.5600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 100006893904 0 0 0 1 0 0 0 0 1 0 L E SHRINIVAS BABU,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873635 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451865278 6838591412 61051 L R VENKATESH KUMAR MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA3 393109 0 12 LT3A 311 1 0 342 26 1 0 3 1 -15 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 111112174146 0 0 0 1 0 0 0 0 1 0 L R VENKATESH KUMAR,MAHAVEERA NAGARA 2ND CROSS,D V G ROAD, CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865464 6368275000 45353 THE SECRETARY DIST HOPCOMS MAHAVEERA NAGARA 393109 0 12 LT3A 311 1 0 4015 31 1 0 3 0 16 3.9100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100004611189 0 0 0 0 0 0 0 0 0 0 THE SECRETARY DIST HOPCOMS,MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865475 5859954000 41158 L E SHRINIVAS BABU MAHAVEERANAGARA - 393109 161 12 LT3A 311 0.2800 0 1107 15 1 0 3 0.9900 -3 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 BD0913316 0 0 0 0 0 0 0 0 1 0 L E SHRINIVAS BABU,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873635 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451865447 5658483914 49906 P Aslam S O S PYAREJAN Behind Azad mill 393109 0 12 LT3A 311 3 0 5420 49 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 BD1007173 0 0 0 1 0 0 0 0 1 0 P Aslam,S O S PYAREJAN Behind Azad mill 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451865364 4889954000 39072 K S MANJUNATHA MAHAVEERANAGARA - 393109 47 12 LT3A 311 1 0 1373 11 1 0 3 0 0 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001065883 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865406 4859954000 41157 L E SHRINIVAS BABU MAHAVEERANAGARA - 393109 160 12 LT3A 311 0.2800 0 6250 98 1 0 3 0 1006 5.1300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001047963 0 0 0 0 0 0 0 0 0 0 L E SHRINIVAS BABU,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873635 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865267 2069425815 50014 S Gurusiddappa S O LATE SHEKHARAPPA Mahaveera nagara 393109 0 12 LT1 211 1 0 1861 22 1 0 3 1 373 1.8800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 0401698034D 0 0 0 1 0 0 0 0 0 0 S Gurusiddappa,S O LATE SHEKHARAPPA Mahaveera nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865483 2024954000 AEH8028 LALITHA B.ANGADI CTA - 393109 33 12 LT1 211 2 0 22146 103 1 0 3 0 -317 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001058075 0 0 0 0 0 0 0 0 0 0 LALITHA B.ANGADI,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865454 2013463677 49117 Shamshiya Firdos banu d o Abdul khadar yane Anwar AGASANAKALLU 2ND CROSS 393109 0 12 LT1 211 2 0 2190 11 1 0 3 1 0 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 7346152184D 0 0 0 1 0 0 0 0 0 0 Shamshiya Firdos banu d o Abdul khadar yane Anwar,AGASANAKALLU 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865450 2011064000 AEH8792 Y R ADISHESHA MAHAVIRA NAGARA - 393109 171 12 LT1 211 5 0 36901 156 1 0 3 0 1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100004604281 0 0 0 0 0 0 0 0 0 0 Y R ADISHESHA,MAHAVIRA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865296 1976954000 AEH8145 SUDAKAR BEHIND AZAD MIL CTA - 393109 40 12 LT1 211 4 0 12883 207 1 0 3 1 0 3.1200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110241970 0 0 0 1 0 0 0 0 1 0 SUDAKAR,BEHIND AZAD MIL CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451865440 1805396430 AEH10611 VENKATESH V MAHAVEERA NAGARA 3RD CROSS 393109 0 12 LT1 211 5 0 4170 51 1 0 3 1 -136 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 2019-11-14 111111495518 0 0 0 1 0 0 0 0 0 0 VENKATESH V,MAHAVEERA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865288 1782954000 P1542 J.M.JAYAKUMAR - - - 393109 109 12 LT1 211 2 0 2608 35 1 0 3 0.7800 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999 C951956 0 0 0 2 0 0 0 0 0 0 J.M.JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451865261 1672954000 23152 SMT B.M MANJULA - - - 393109 31 12 LT1 211 0.9600 0 11465 0 1 0 28 0 5971 52.0600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001068014 0 0 0 0 0 0 0 0 0 0 SMT B.M MANJULA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865339 1668668189 54314 Md Ateequlla sharief S O ABDUL RAHEEM SHARIEF Agasanakallu 393109 0 12 LT1 211 1 0 9268 87 1 0 3 0.9800 217 1.4100 0 0 2550 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2352079 0 0 0 2 0 0 0 0 0 0 Md Ateequlla sharief,S O ABDUL RAHEEM SHARIEF Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451865328 1659247699 58569 P G KALPANA MAHAVEERA NAGARA 2ND STAGE DVG ROAD1 393109 0 12 LT1 211 2 0 12382 164 1 0 3 1 0 0 0 0 3360 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.3360 (ignore if paid) 0 100000 2019-10-17 111111586534 0 0 0 1 0 0 0 0 0 0 P G KALPANA,MAHAVEERA NAGARA 2ND STAGE DVG ROAD1 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-09-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1451865237 1593954000 30544 K YASIN CTA - 393109 25 12 LT1 211 0.2400 0 10633 60 1 0 3 0 1 0 0 0 1390 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001079713 0 0 0 0 0 0 0 0 0 0 K YASIN,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865248 1582954000 AEH6952 V.AMBIKA - - - 393109 91 12 LT1 211 3 0 6047 52 1 0 3 0 -32 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001058724 0 0 0 0 0 0 0 0 0 0 V.AMBIKA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865484 1531184897 AEH10731 SHASHIDARA BABU M MAHAVEERA NAGARA 393109 0 12 LT1 211 3 0 3641 39 1 0 3 0.9600 -248 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 BC2974146 0 0 0 0 0 0 0 0 0 0 SHASHIDARA BABU M,MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451865478 1528954000 AEH8502 H.T MANJUNATH/H.S THAMMAIAH CHITRADURGA - 393109 150 12 LT1 211 1 0 14068 55 1 0 3 0 199 1.7800 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 2021-12-12 100001085407 0 0 0 0 0 0 0 0 0 0 H.T MANJUNATH/H.S THAMMAIAH,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865426 1415954000 AEH8084 T.N.KANTHA RAJ MIGADDR AEH8084 393109 140 12 LT1 211 3 0 20052 125 1 0 3 0 -623 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001089145 0 0 0 0 0 0 0 0 0 0 T.N.KANTHA RAJ,MIGADDR AEH8084 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865275 1379954000 42943 RESHMA BANU AGASANAKALLU - 393109 151 12 LT1 211 1 0 12959 0 1 0 3 0 1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001054979 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865416 1337718821 AEH10014 Sangeeta W O LALITKUMAR Mahaveera nagara 393109 0 12 LT1 211 4 0 10451 129 1 0 3 1 0 0 0 0 800 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110081459 0 0 0 0 0 0 0 0 0 0 Sangeeta,W O LALITKUMAR Mahaveera nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451865245 1272954000 AEH6951 V.AMBIKA - - - 393109 90 12 LT1 211 6 0 22625 182 1 0 3 1 -7 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110163028 0 0 0 1 0 0 0 0 0 0 V.AMBIKA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865467 1205954000 AEH8015 H.HALESH CTA - 393109 75 12 LT1 211 4 0 8318 77 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001061714 0 0 0 0 0 0 0 0 0 0 H.HALESH,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 40 50 2023-09-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865277 1182954000 18052 G.P.JAYAPPA - - - 393109 136 12 LT1 211 0.8000 0 594 20 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 67489762 0 0 0 0 0 0 0 0 0 0 G.P.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451865344 1138954000 P4237 GEETHA MAHAVEERANAGARA - 393109 120 12 LT1 211 1 0 8317 8 1 0 3 0 -110 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001073823 0 0 0 0 0 0 0 0 0 0 GEETHA,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865380 1124954000 34415 B.M.CHAYA CTA - 393109 80 12 LT1 211 2 0 12969 117 1 0 3 1 -6 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111111155384 0 0 0 1 0 0 0 0 0 0 B.M.CHAYA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865458 1093954000 30063 T.B. PRAKASH MIGADDR 30063 393109 112 12 LT1 211 2 0 17598 131 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001071573 0 0 0 0 0 0 0 0 0 0 T.B. PRAKASH,MIGADDR 30063 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865375 0819489532 64156 MOHAMED HANEEF AGASANAKALLU CHITRADURGA 393109 0 12 LT1 211 1 0 4262 121 1 0 3 0.9700 922 6.3100 0 0 1170 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BC3419165 0 0 0 3 0 0 0 0 0 0 MOHAMED HANEEF,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 104.3500 115 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1451865477 0804954000 32249 T.B.PRAKASH S/O BASANNA MAHAVEERA NAGARA 393109 116 12 LT1 211 1 0 9862 75 1 0 3 0 0 0 0 0 120 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001051740 0 0 0 0 0 0 0 0 0 0 T.B.PRAKASH,S/O BASANNA MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865444 0793853749 49806 M Poornima W O DR N V MALLIKARJUNA 1 Behind Azad mill 393109 0 12 LT1 211 2 0 10904 99 1 0 3 1 515 4.7300 0 0 2190 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110333189 0 0 0 1 0 0 0 0 0 0 M Poornima,W O DR N V MALLIKARJUNA 1 Behind Azad mill 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-09-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451865260 0772954000 P1917 K.Y. JAYANTHI MIGADDR P1917 393109 123 12 LT1 211 2.2400 0 9926 130 1 0 3 1 0 1 0 0 2800 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111110331620 0 0 0 1 0 0 0 0 0 0 K.Y. JAYANTHI,MIGADDR P1917 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451865332 0756954000 AEH8191 Y R ASVATHNARAYN MHAVEERANAGAR - 393109 28 12 LT1 211 4 0 31947 175 1 0 3 1 0 0 0 0 250 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2012-05-23 111111229818 0 0 0 3 0 0 0 0 0 0 Y R ASVATHNARAYN,MHAVEERANAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1451865351 0638954000 AEH8441 N THIPPANNA M K PURA - 393109 106 12 LT1 211 3 0 19217 106 1 0 3 0 -87 0 0 0 1950 3931 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 2010-11-23 100001070550 0 0 0 0 0 0 0 0 0 0 N THIPPANNA,M K PURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865370 0618954000 37282 V.SHIVANAND MAHAVEERA NAGAR - 393109 57 12 LT1 211 2 0 9778 92 1 0 3 0 -38 0 0 0 2820 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 100001068350A 0 0 0 0 0 0 0 0 0 0 V.SHIVANAND,MAHAVEERA NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865396 0504954000 33119 SMT NEELAMMA W/O PARAMESWARAIHA BEHIND B.CHANDRAPA SAW MI - 393109 78 12 LT1 211 1 0 6400 84 1 0 3 1 0 1.2700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110335384 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,W/O PARAMESWARAIHA BEHIND B.CHANDRAPA SAW MI - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451865472 0501231154 50013 S Gurusiddappa S O LATE SHEKHARAPPA Mahaveera nagara 393109 0 12 LT1 211 1 0 11985 41 1 0 3 1 1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 9610007433D 0 0 0 1 0 0 0 0 1 0 S Gurusiddappa,S O LATE SHEKHARAPPA Mahaveera nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865325 0438954000 39381 C J GEETHA MAHAVEERA EXTN B D ROAD 393109 119 12 LT1 211 2 0 7694 3 1 0 3 0 4241 38.6500 0 0 320 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001056423 0 0 0 0 0 0 0 0 0 0 C J GEETHA,MAHAVEERA EXTN B D ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865412 0425154000 44868 HASEENABANU AGASANAKALLU - 393109 1 12 LT1 211 1 0 15171 120 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100004602206 0 0 0 0 0 0 0 0 0 0 HASEENABANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865207 0282954000 AEH5611 MISHRIMAL - - - 393109 61 12 LT1 211 3 0 44 89 1 0 3 0 -175 0 0 0 242 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.242 (ignore if paid) 0 1000000 1E3349391999 0 0 0 0 0 0 0 0 0 0 MISHRIMAL,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865330 0138954000 AEH8416 GEETHA MAHAVEERA BADAVANE - 393109 121 12 LT1 211 3 0 18657 110 1 0 3 0 -50 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 2010-11-23 100001052933 0 0 0 0 0 0 0 0 0 0 GEETHA,MAHAVEERA BADAVANE - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865474 0108331332 AEH9462 M Poornima W O DR N V MALLIKARJUNA Behind Azad mill 393109 0 12 LT1 211 3 0 21202 149 1 0 3 1 0 0 0 0 1310 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2015-07-04 111111202518 0 0 0 1 0 0 0 0 0 0 M Poornima,W O DR N V MALLIKARJUNA Behind Azad mill 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865424 0015954000 34550 RAGHAVENDRA M.J. CTA - 393109 52 12 LT1 211 2 0 2312 78 1 0 3 1 -182 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 100001063348D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M.J.,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 104.2400 115 2024-12-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865395 4269329000 P4964 SHARE ALI S/O MOHABOOB KHAN NEAR RAILWAY STATION DAVANAGERE ROAD 393109 0 12 LT5 511 0 3 1168 0 1 0 28 1 6844 62.5500 0 0 810 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111112934707i 0 0 0 0 0 0 0 0 1 0 SHARE ALI S/O MOHABOOB KHAN,NEAR RAILWAY STATION DAVANAGERE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000873583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865221 9764164000 P3043 MAMTAZ CTA - 393109 11 12 LT5 511 0 22 36331 201 1 0 3 0.6100 -71 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 999999 C250491 0 0 0 4 0 0 0 0 1 0 MAMTAZ,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1451865428 9182954000 P162 B.CHANDAPPA AND SONS MIGADDR P162 393109 138 12 LT5 511 0 15 14850 0 1 0 28 0 7083 105.8000 0 0 0 3931 2026-01-12 0 0 0 2025-11-12 0 0 0 0 0 14008233 0 9999999 100001085510 0 0 0 0 0 0 0 0 0 0 B.CHANDAPPA AND SONS,MIGADDR P162 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865242 8877349504 P5329 Om Prakash bishnoi s o Viradaraj MAHAVEERA NAGARA Azad floor mill road 393109 0 12 LT5 511 0 5 17854 176 1 0 3 1 0 2.3100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 999999 100007056704 0 0 0 1 0 0 0 0 1 0 Om Prakash bishnoi s o Viradaraj,MAHAVEERA NAGARA Azad floor mill road 0 0 0 0 0 0 0 0 2026-01-12 0 10000873635 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865405 6400602843 P6377 IMRAN AZATH MILL ROAD 393109 0 12 LT5 511 0 10 8661 83 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 100006994688 0 0 0 0 0 0 0 0 1 0 IMRAN,AZATH MILL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451865378 6189954000 P4750 NAJEEMA PASHA NEAR AZAD MILL - 393109 2 12 LT5 511 0 20 5803 389 1 0 3 0.9900 5169 26.8200 5169 0 240 3931 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004610712D 0 0 0 6 0 0 0 0 1 0 NAJEEMA PASHA,NEAR AZAD MILL - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865442 4228954000 P4167 G N CHANDRASHEKHARAPPA MAHAVEERANAGARA - 393109 133 12 LT5 511 0 9 12364 4 1 0 3 0 1367 7.2800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001087403 0 0 0 0 0 0 0 0 0 0 G N CHANDRASHEKHARAPPA,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865439 3927361836 P6230 MAHABOOB KHAN AZAD MILL ROAD 393109 0 12 LT5 511 0 5 4851 82 1 0 3 1 -3009 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 999999 100007048758 0 0 0 1 0 0 0 0 1 0 MAHABOOB KHAN,AZAD MILL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451865404 3756954000 P3893 SHAHIDA BANU AGASANAKALLU - 393109 24 12 LT5 511 0 10 2166 32 1 0 3 1 8680 76.7800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 8639682 0 0 0 3 0 0 0 0 1 0 SHAHIDA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4340 2 1451865210 0284347836 P6752 SHANAWAZ BASHA BRAMHI ITI OPP AGASANAKALLU CHITRADURGA 393109 0 12 LT5 511 0 15 16105 291 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 E027650 0 0 0 2 0 0 0 0 1 0 SHANAWAZ BASHA,BRAMHI ITI OPP AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451865270 0053912227 P5847 Md Sharief S O MAQBOOL SAB Vijayanagara badavane 393109 0 12 LT5 511 0 10 3745 3 1 0 3 1 13945 3733.6900 0 0 0 3931 2026-01-12 0 0 0 2023-10-12 3 0 0 0 0 14008233 0 999999 100007078556 0 0 0 1 0 0 0 0 1 0 Md Sharief,S O MAQBOOL SAB Vijayanagara badavane 0 0 0 0 0 0 0 0 2026-01-12 0 10000873536 0 0 0 0 0 0 -594 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865469 1706451764 P5206 Commissioner CMC CTA THRISHUL MILL DGV ROAD ward no 12 393109 10016 12 1LT6A-M 611 0 3 9035 382 1 0 2 0 3211 84.9300 0 0 310 3931 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 0 7954824994D 0 0 0 0 0 0 0 0 1 0 Commissioner CMC CTA,THRISHUL MILL DGV ROAD ward no 12 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451865419 4572502331 TP15735 SANJAY CHOPRA SO VAKTAVARMAL AGASANAKALLU 393109 0 12 1LT7A 710 2 0 2403 52 1 0 3 0.8300 1012 9.6600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 69950789 0 0 0 0 0 0 0 0 1 0 SANJAY CHOPRA SO VAKTAVARMAL,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451865284 1766608624 TP15722 S D NAGESH BABU SO S DATTATRAYA SETTY AZADMILL ROAD 1 ST CROSS MAHAVEERA NAGARA 393109 0 12 1LT7A 710 2 0 4356 862 1 0 3 0.9100 11431 109.5600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 69965834 0 0 0 5 0 0 0 0 1 0 S D NAGESH BABU SO S DATTATRAYA SETTY,AZADMILL ROAD 1 ST CROSS MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1451865269 4309656862 P5387 Shanawaz basha S O RIZWAN SAB YANE MD SHAFIULLA Maganoor basappa compund 393109 0 12 LT5 522 0 25 25898 528 1 0 3 0.5500 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 1 0 0 0 14008233 0 99999 E117112 0 0 0 6 0 0 0 0 1 0 Shanawaz basha,S O RIZWAN SAB YANE MD SHAFIULLA Maganoor basappa compund 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 2 1451865369 0305954000 BCSL125 COMMISSIONER CMC CTA MIGADDR BCSL125 393109 10017 12 1LT6B-M 621 0.3700 0 29687 559 1 0 3 1 10725 73.7500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 999999 100007042001 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL125 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451865258 4505954000 BCSL91 COMMISSIONER CMC CTA MIGADDR BCSL91 393109 10019 12 1LT6B-M 621 1.9900 0 11248 319 1 0 3 0.5300 20538 178.8000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 BD1085171 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL91 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1451865427 8182954000 BCSL21 COMMISSIONER CMC CTA CTA - 393109 10018 12 1LT6B-M 621 2.0400 0 22599 0 10 0 3 1 20763 191.7600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 100007047075 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 6 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865353 5587518332 TP14566 S SHYLAJA MAHAVEERA NAGARA 4TH CROSS CHITRADURGA 393109 0 12 1LT7A 710 3 0 3672 92 1 0 3 0 5852 57.0800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999 111121281470 0 0 0 0 0 0 0 0 0 0 S SHYLAJA,MAHAVEERA NAGARA 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.8900 2 1451865266 7249439157 TP14287 ASHWATH NARAYANA Y R MAHAVEERA NAGARA CHITRADURGA 393109 0 12 1LT7A 710 3 0 1372 36 1 0 3 0 -8357 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 111120348717 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANA Y R,MAHAVEERA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.5800 2 1451865241 8754836268 57042 SHIVAKUMAR S TNC LAYOUT NEAR RAILWAY STATION 393109 0 12 LT1 211 1 0 4074 67 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110257256 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S,TNC LAYOUT NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-10-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451865257 8659954000 39606 N THIPPANNA MAHAVEERNAGARA - 393109 103 12 LT1 211 2 0 13476 79 1 0 3 0 -8 2.0600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001065724 0 0 0 0 0 0 0 0 0 0 N THIPPANNA,MAHAVEERNAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865463 8582954000 AEH7062 C.B.MAHESHCHANDRABABU - - - 393109 92 12 LT1 211 7 0 48597 504 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 C519471 0 0 0 5 0 0 0 0 0 0 C.B.MAHESHCHANDRABABU,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4700 2 1451865434 8379954000 AEH8670 I S SWATHI MAHAVEERA NAGARA - 393109 170 12 LT1 211 3 0 19176 180 1 0 3 0 -3 1 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 2012-02-03 100001057956 0 0 0 0 0 0 0 0 0 0 I S SWATHI,MAHAVEERA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865252 8346636329 59733 P JAGADEESH MAHAVEERA NAGARA CTA 393109 0 12 LT1 211 2 0 4903 2 1 0 3 1 201 1.9300 0 0 640 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111890496 0 0 0 1 0 0 0 0 0 0 P JAGADEESH,MAHAVEERA NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451865312 8315954000 35459 T.N.KANTHARAJ MIGADDR 35459 393109 139 12 LT1 211 0.4800 0 10561 95 1 0 3 1 2125 19.7000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110328555 0 0 0 1 0 0 0 0 0 0 T.N.KANTHARAJ,MIGADDR 35459 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451865485 8293954000 30775 M SHIVALINGAMMA CTA - 393109 73 12 LT1 211 1 0 6886 148 1 0 3 1 0 0 0 0 10 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111113142093 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865455 8279954000 AEH8757 Y R NHAGABUSHAN MAHAVEERANAGARA - 393109 156 12 LT1 211 5 0 30753 220 1 0 3 0 0 0 0 0 1050 3931 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2020-08-19 100004615630 0 0 0 0 0 0 0 0 0 0 Y R NHAGABUSHAN,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-10-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865459 8272954000 28609 C.K.SHEIK ABDULLA - - - 393109 58 12 LT1 211 0.4800 0 374 66 1 0 3 0.9300 66 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 1000000 70342502 0 0 0 0 0 0 0 0 0 0 C.K.SHEIK ABDULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451865250 8256942438 63500 MOHAMMED MANSOOR KHAN MAHAVEERA NAGARA CHITRADURGA 393109 0 12 LT1 211 2 0 4290 89 1 0 3 1 -111 0 0 0 1110 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 2022-09-05 111116382511 0 0 0 1 0 0 0 0 0 0 MOHAMMED MANSOOR KHAN,MAHAVEERA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1451865253 8254823409 61366 MOHAMMED ATEEQULLA SHARIFF AGASANA KALLU2 NEAR MILATH SCHOOL 393109 0 12 LT1 211 2 0 4227 59 1 0 3 1 4 0 0 0 240 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112602924 0 0 0 1 0 0 0 0 1 0 MOHAMMED ATEEQULLA SHARIFF,AGASANA KALLU2 NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451865311 8236997965 48832 T S Faseeluddian s o Shafiulla AGASANAKALLU Near tippu circle 393109 0 12 LT1 211 1 0 6158 51 1 0 3 1 149 1.2900 0 0 320 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111110152904 0 0 0 1 0 0 0 0 0 0 T S Faseeluddian s o Shafiulla,AGASANAKALLU Near tippu circle 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865456 8186954000 AEH8248 A.MANJUNATHA SHETTY MAHAVEERA NAGAR - 393109 70 12 LT1 211 4 0 18283 120 1 0 3 0 0 0 0 0 2880 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100001060673 0 0 0 0 0 0 0 0 0 0 A.MANJUNATHA SHETTY,MAHAVEERA NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865431 8182507106 55660 MAQBOOL JAN W/O MOHAMMED DASTAGIR Agasanakallu 393109 0 12 LT1 211 1 0 785 9 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111111202272 0 0 0 0 0 0 0 0 0 0 MAQBOOL JAN,W/O MOHAMMED DASTAGIR Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451865391 8118954000 AEH8314 L V LALITAMMA MAHAVEERANAGARA - 393109 44 12 LT1 211 4 0 23771 111 1 0 3 0 -108 0 0 0 700 3931 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2010-11-23 100001054926 0 0 0 0 0 0 0 0 0 0 L V LALITAMMA,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865373 8105954000 34781 VENKATESHKUMAR CTA - 393109 35 12 LT1 211 1 0 7759 37 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110396030 0 0 0 1 0 0 0 0 0 0 VENKATESHKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865381 8104954000 AEH7875 P.JAGADEESH MIGADDR AEH7875 393109 117 12 LT1 211 4 0 13347 201 1 0 3 1 0 0 0 0 880 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001066834D 0 0 0 1 0 0 0 0 0 0 P.JAGADEESH,MIGADDR AEH7875 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865438 8082954000 P2920 MAMTHAZ MIGADDR P2920 393109 12 12 LT1 211 0.7500 1 1677 147 1 0 3 1 802 4.0500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 1000000 1E1702872169 0 0 0 1 0 0 0 0 0 0 MAMTHAZ,MIGADDR P2920 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451865417 8004954000 33595 RAGHAVENDRA M.J CTA - 393109 51 12 LT1 211 1 0 3765 63 1 0 3 1 64 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110156688 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M.J,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 44 54 2024-12-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451865445 7972954000 AEH6632 K.H. YOGENDRAPPA MIGADDR AEH6632 393109 124 12 LT1 211 3 0 22482 112 1 0 3 1 -1403 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111111216021 0 0 0 1 0 0 0 0 0 0 K.H. YOGENDRAPPA,MIGADDR AEH6632 0 0 0 0 0 0 0 0 2026-01-12 0 10000873590 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451865290 7959954000 P4314 H NMANJUNATH MAHAVEERA NAGARA - 393109 149 12 LT1 211 1 0 1585 7 1 0 3 0 0 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001082975 0 0 0 0 0 0 0 0 0 0 H NMANJUNATH,MAHAVEERA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865299 7946356076 P5962 Siddiq S O SYED FAQRUDDIN Agasanakallu 393109 0 12 LT1 211 2 0 552 0 1 0 3 0.9700 589 4.4800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 BC2390184 0 0 0 0 0 0 0 0 1 0 Siddiq,S O SYED FAQRUDDIN Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451865367 7938631395 64918 DEVI KUMARI MAHAVEERA NAGARA CHITRADURGA 393109 0 12 LT1 211 2 0 3995 103 1 0 3 1 0 0 0 0 830 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111118497672 0 0 0 1 0 0 0 0 0 0 DEVI KUMARI,MAHAVEERA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865476 7892954000 15383 SIDDIQ S/O SYED FAKRUDDIN 393109 27 12 LT1 211 1 0 14389 93 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001059276 0 0 0 0 0 0 0 0 0 0 SIDDIQ,S/O SYED FAKRUDDIN 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-12-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865208 7869954000 43923 AMANULLA KHAN NEHARU NAGARA - 393109 155 12 LT1 211 2 0 8113 117 1 0 3 0 2003 17.8900 0 0 950 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004615545 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-09-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865305 7818452144 55658 MAQBOOL JAN W/O MOHAMMED DASTAGIR Agasanakallu 393109 0 12 LT1 211 2 0 7835 96 1 0 3 1 -38 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 99999 111110098083 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O MOHAMMED DASTAGIR Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451865355 7720927226 65664 ARUNA V KUMAR MAHAVEERA NAGARA 2ND MAIN CHITRADURGA 393109 0 12 LT1 211 1 0 1025 81 1 0 3 0.9500 0 1 0 0 1010 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 70342273 0 0 0 3 0 0 0 0 0 0 ARUNA V KUMAR,MAHAVEERA NAGARA 2ND MAIN CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1451865256 7659954000 39605 N THIPPANNA MAHAVEERNAGARA - 393109 102 12 LT1 211 0.4800 0 4797 13 1 0 3 0 -145 0 0 0 270 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001081137 0 0 0 0 0 0 0 0 0 0 N THIPPANNA,MAHAVEERNAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865482 7593954000 P3208 T.B. PRAKASH MIGADDR P3208 393109 115 12 LT1 211 2 0 6467 40 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100001052363 0 0 0 0 0 0 0 0 0 0 T.B. PRAKASH,MIGADDR P3208 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865479 7591719000 46903 SHAHEDABANU W/O SAYED SAJID AGASANAKALLU 393109 0 12 LT1 211 1 0 14554 98 1 0 3 0 -64 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 0 9999999 100004612882 0 0 0 0 0 0 0 0 0 0 SHAHEDABANU W/O SAYED SAJID,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 158.1700 174 2024-11-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865232 7565674279 60150 IMRAN AGASNAKALLU CHITRADURGA4 393109 0 12 LT1 211 2 0 4338 74 1 0 3 1 0 0 0 0 210 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111954404 0 0 0 1 0 0 0 0 0 0 IMRAN,AGASNAKALLU CHITRADURGA4 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451865231 7564164000 23059 SIDDIQ S/O SYED FAKRUDDIN 393109 26 12 LT1 211 0.2800 0 715 18 1 0 3 0.6300 969 8.7100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 BD1075334 0 0 0 1 0 0 0 0 0 0 SIDDIQ,S/O SYED FAKRUDDIN 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451865276 7547413034 64639 J MANJUNATHA MAHAVEERA NAGARA CHITRADURGA 393109 0 12 LT1 211 2 0 3189 48 1 0 3 1 -87 0 0 0 210 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111118131775 0 0 0 0 0 0 0 0 0 0 J MANJUNATHA,MAHAVEERA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451865279 7534227196 49902 Haseena banu W O AHAMED BASHA Agasanakallu 393109 0 12 LT1 211 1 0 11170 67 1 0 3 1 170 0 0 0 1930 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 1239615346D 0 0 0 1 0 0 0 0 0 0 Haseena banu,W O AHAMED BASHA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451865338 7528954000 AEH8484 K ARVIND KUMAR MAHAVEERANAGARA - 393109 145 12 LT1 211 4 0 2948 160 1 0 3 0.8900 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 67494214 0 0 0 3 0 0 0 0 0 0 K ARVIND KUMAR,MAHAVEERANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1451865384 7505954000 34618 M.SHASHI DHAR BABU CTA - 393109 83 12 LT1 211 2 0 18611 219 1 0 3 0 0 0 0 0 2650 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100001077046 0 0 0 0 0 0 0 0 0 0 M.SHASHI DHAR BABU,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865388 7504954000 AEH7869 MM.K.NAGARAJ MIGADDR AEH7869 393109 128 12 LT1 211 3 0 2428 166 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 1000000 1E5419770239 0 0 0 0 0 0 0 0 0 0 MM.K.NAGARAJ,MIGADDR AEH7869 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 156.8600 173 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451865225 7460774448 69347 DEVIBAI MAHAVEER NAGARA 3RD CROSS CHITRADURGA 393109 0 12 LT1 211 3 0 839 26 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 100000 68274018 0 0 0 2 0 0 0 0 0 0 DEVIBAI,MAHAVEER NAGARA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451865294 7425954000 38688 IMRAN AGASANAKALLU - 393109 17 12 LT1 211 2 0 11271 93 1 0 3 0 531 6.3400 0 0 2150 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008233 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100001080639A 0 0 0 0 0 0 0 0 0 0 IMRAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000873645 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865480 7383222249 65033 HEMA SHYAMSUNDAR MAHAVEERA NAGARA 4TH CROSS 393109 0 12 LT1 211 4 0 4936 120 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 10000 111118654317 0 0 0 1 0 0 0 0 0 0 HEMA SHYAMSUNDAR,MAHAVEERA NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451865460 7272954000 28759 HASEENA BANU MIGADDR 28759 393109 14 12 LT1 211 1 0 3201 66 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008233 0 9999999 100001050520D 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,MIGADDR 28759 0 0 0 0 0 0 0 0 2026-01-12 0 10000873662 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-10-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2