1451863852 9966807212 61343 R SHARADAMMA JAGADEESH PRASAD LAYOUT CHITRADURGA3 393118 24 12 LT1 211 1 0 2424 45 1 0 3 0.9200 514 4.5500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3166762 0 0 0 2 0 0 0 0 0 0 R SHARADAMMA,JAGADEESH PRASAD LAYOUT CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451863849 9933254000 8648 ALI AZGAR - - - 393118 116 12 LT1 211 0.1600 0 16292 144 1 0 3 0 503 7.5900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001071819 0 0 0 0 0 0 0 0 0 0 ALI AZGAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451863847 9833254000 16575 MD. YAITHE - - - 393118 117 12 LT1 211 0.2000 0 6600 0 1 0 28 0 -82 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001073040 0 0 0 0 0 0 0 0 0 0 MD. YAITHE,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451863854 9733254000 12249 H. BHASHA SAB - - - 393118 94 12 LT1 211 0.2000 0 10943 116 1 0 3 1 0 9.3100 0 0 1610 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14008218 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111257512 0 0 0 2 0 0 0 0 0 0 H. BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451863853 9715807894 62671 HEMANNA K KAGADEESH PRASAD LAYOUT CHITRADURGA 393118 12 12 LT1 211 2 0 1284 23 1 0 3 0.8500 557 4.6200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3299676 0 0 0 3 0 0 0 0 0 0 HEMANNA K,KAGADEESH PRASAD LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1451863858 9633254000 18200 ABDUL RAHI CTA - 393118 96 12 LT1 211 0.1600 0 16786 14 1 0 3 0 2 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001052698 0 0 0 0 0 0 0 0 0 0 ABDUL RAHI,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1451863964 9533254000 12832 A. DADAPEER S/O ABDUL BASHEER SAB - - - 393118 62 12 LT1 211 0.3200 0 12179 22 1 0 3 0 -153 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001077550 0 0 0 0 0 0 0 0 0 0 A. DADAPEER S/O ABDUL BASHEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451863976 9433254000 10519 IEBRAHM - - - 393118 74 12 LT1 211 0.1200 0 22984 113 1 0 3 0 85 0 0 0 1540 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100001077442A 0 0 0 0 0 0 0 0 0 0 IEBRAHM,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451863986 9430269821 67835 SHOUKATH ALIKHAN AZAD NAGARA CHITRADURGA 393118 0 12 LT1 211 1 0 2783 85 1 0 3 0.6600 98 1 0 0 1930 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 67477977 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALIKHAN,AZAD 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 2023-12-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451863947 9343254000 16726 PREMA - - - 393118 145 12 LT1 211 0.8000 0 6497 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 14008218 0 99999 111110387142 0 0 0 1 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863949 9333254000 9350 R. ABDUHAL RAZAQ - - - 393118 46 12 LT1 211 0.1200 0 3800 76 1 0 3 0 536 4.0600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 BD0879298 0 0 0 0 0 0 0 0 0 0 R. ABDUHAL RAZAQ,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451863966 9243254000 AEH6673 FATHIMABI - - - 393118 53 12 LT1 211 3 0 9002 144 1 0 3 0 0 1.9600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 20 0 14008218 0 9999999 BD0879302 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451863969 9233254000 9863 LAKKAMMAKKA - - - 393118 47 12 LT1 211 0.2200 0 9458 147 1 0 3 1 0 1.0600 0 0 560 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111227448 0 0 0 1 0 0 0 0 0 0 LAKKAMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 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 2 1451863999 9133254000 34959 ALEEM PASHA CTA - 393118 120 12 LT1 211 0.2800 0 1732 50 1 0 3 0.9000 -23 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 9999999 BD1114171 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451863864 9083828358 MSB52474 S Parvathamma W O N MANJUNATH 7 J P Nagara 393118 44 12 LT1 211 2 0 76331 715 1 0 3 0.6400 0 6.8300 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 2016-10-23 C225613 0 0 0 11 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 7 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 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 10.8900 2 1451863972 9043254000 5974 H. SYED MUNEER - - - 393118 141 12 LT1 211 0.2000 0 13062 88 1 0 3 1 0 5.5500 0 0 210 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110152215 0 0 0 5 0 0 0 0 0 0 H. SYED MUNEER,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9400 2 1451863968 9033254000 41671 SHADEEMABANU AZAD NAGARA 1ST CROSS - 393118 2 12 LT1 211 1 0 1749 94 1 0 3 0.9100 161 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 10000 67491333 0 0 0 2 0 0 0 0 0 0 SHADEEMABANU,AZAD NAGARA 1ST CROSS - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451863965 8933254000 2961 RAHAMATH UNNISA W/O B WAJID KHAN - - - 393118 113 12 LT1 211 0.1600 0 478 79 1 0 3 0.7900 -108 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 1000000 A8940557 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA W/O B WAJID KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451863919 8833254000 11752 SYDI MER AM. - - - 393118 111 12 LT1 211 0.3400 0 9421 5 1 0 3 0 -37 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001047599 0 0 0 0 0 0 0 0 0 0 SYDI MER AM.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864039 8797410906 MSB52473 S Parvathamma W O N MANJUNATH 18 J P Nagara 393118 43 12 LT1 211 2 0 1787 55 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2049068 0 0 0 1 0 0 0 0 1 0 S Parvathamma,W O N MANJUNATH 18 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451863924 8733254000 3978 KENCHAPPA - - - 393118 89 12 LT1 211 0.1200 0 11690 0 1 0 28 1 -82 0 0 0 220 3931 2026-01-12 0 0 0 2025-10-12 3 0 0 0 0 14008218 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110153797 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-10-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451864023 8706364000 35883 R.SAJEEVAN CTA - 393118 57 12 LT1 211 2 0 14945 57 1 0 3 0 -15 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001073498 0 0 0 0 0 0 0 0 0 0 R.SAJEEVAN,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864034 8686684879 62673 HEMANNA K KAGADEESH PRASAD LAYOUT CHITRADURGA1 393118 9 12 LT1 211 2 0 5835 116 1 0 3 0.8300 398 3.8000 0 0 1190 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3297004 0 0 0 2 0 0 0 0 1 0 HEMANNA K,KAGADEESH PRASAD LAYOUT CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451863884 8664364000 34437 N. BASAVARAJU CTA - 393118 45 12 LT1 211 1 0 18409 105 1 0 3 1 -83 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111111290233 0 0 0 2 0 0 0 0 0 0 N. BASAVARAJU,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 1 0 0 1 0 0 0 0 0 90 99 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451863941 8633254000 22746 MD.SARADR - - - 393118 142 12 LT1 211 0.2400 0 13489 74 1 0 3 0 0 0 0 0 420 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001050612 0 0 0 0 0 0 0 0 0 0 MD.SARADR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1451863957 8533254000 9322 J.K.SHAFIHULLA KHAN - - - 393118 37 12 LT1 211 0.1600 0 10971 95 1 0 3 0 312 1.5500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001062308 0 0 0 0 0 0 0 0 0 0 J.K.SHAFIHULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863967 8433254000 13909 H. ANWAR SAB - - - 393118 300 12 LT1 211 0.2600 0 3450 82 1 205 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-09-12 3 0 0 0 0 14008218 0 1000000 1E9942296106D 0 0 0 1 0 0 0 0 0 0 H. ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 1 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-14 2025-09-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451864065 8384364000 36306 D S SURESH J M ROAD - 393118 48 12 LT1 211 1 0 4347 111 1 0 3 0.8500 523 4.4000 0 0 860 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 67406371 0 0 0 2 0 0 0 0 0 0 D S SURESH,J M ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451863870 8343254000 27955 H. HUSSAIN KHAN CTA - 393118 134 12 LT1 211 0.2400 0 7512 49 1 0 3 1 203 3.3800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 100001058955AD 0 0 0 1 0 0 0 0 0 0 H. HUSSAIN KHAN,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863929 8333254000 6986 ABDUHAL VADJID MIGADDR 6986 393118 65 12 LT1 211 0.1200 0 14984 132 1 0 3 1 509 2.6300 0 0 640 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110263257 0 0 0 2 0 0 0 0 0 0 ABDUHAL VADJID,MIGADDR 6986 0 0 0 0 0 0 0 0 2026-01-12 0 10000851052 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1451863934 8243254000 14628 BABA FAKRUDDIN S/O ABDUL RAHIM SAB - 393118 43 12 LT1 211 0.2000 0 6585 6 1 0 3 0 -6 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001072990 0 0 0 0 0 0 0 0 0 0 BABA FAKRUDDIN,S/O ABDUL RAHIM SAB - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863932 8233411924 62188 VANISHREE R J M ROAD JAT PAT NAGARA CHITRADURGA 393118 15 12 LT1 211 2 0 2105 8 1 0 3 1 -80 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 111114560155 0 0 0 1 0 0 0 0 0 0 VANISHREE R,J M ROAD JAT PAT NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451863926 8233254000 27414 GANESH - - - 393118 66 12 LT1 211 0.5000 0 10571 81 1 0 3 0 100 1.4600 0 0 560 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001059302 0 0 0 0 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451864043 8196420861 47889 R Gururaj s/o Ramakrishna BESIDE S V NAGARA J M road 393118 7 12 LT1 211 2 0 7242 61 1 0 3 0 185 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 999999 111116081482 0 0 0 0 0 0 0 0 0 0 R Gururaj s/o Ramakrishna,BESIDE S V NAGARA J M road 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451863962 8143254000 27416 H. ANVAR SAB - - - 393118 100 12 LT1 211 0.2000 0 4774 89 1 0 3 1 -23 3.4700 0 0 350 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14008218 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111225811 0 0 0 3 0 0 0 0 0 0 H. ANVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1451863921 8133254000 32500 HONUR SAB S/O JAMEEL SAB AZAD NAGAR - 393118 93 12 LT1 211 0.4800 0 13335 84 1 0 3 0 16 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001074080 0 0 0 0 0 0 0 0 0 0 HONUR SAB,S/O JAMEEL SAB AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451863896 8043254000 4301 KHURSHIDA BEGUM W/O LATE BASHEER AHAMED - - - 393118 124 12 LT1 211 0.2400 0 9186 75 1 0 3 1 0 0 0 0 290 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110335207 0 0 0 1 0 0 0 0 0 0 KHURSHIDA BEGUM W/O LATE BASHEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863923 8033254000 40180 SHIVAMMA J J HATTY - 393118 4 12 LT1 211 0.2400 0 8099 31 1 0 3 0 4 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100004614837 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,J J HATTY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863974 7933254000 AEH3140 NOOR JAHAN S/O ABDUL REHMAN SAB - - - 393118 61 12 LT1 211 1 0 1445 24 1 0 3 0.9800 -258 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 10000 BD1151715 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN S/O ABDUL REHMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451863970 7926117719 MSB52472 S Parvathamma W O N MANJUNATH 8 J P Nagara 393118 28 12 LT1 211 2 0 6115 45 1 0 3 0.9900 -474 0 0 0 220 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2049067 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 8 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451863915 7833254000 27956 HUSSAI - - - 393118 130 12 LT1 211 0.2400 0 2834 27 1 0 3 0.8900 598 5 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BD0850958 0 0 0 1 0 0 0 0 0 0 HUSSAI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0850958 1 0 0 0 0 0 12.4200 22 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451863900 7751489352 61192 ANASUYAMMA H J M ROAD CHITRADURGA 393118 4 12 LT1 211 2 0 3728 52 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 14008218 0 100000 BC3112296 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA H,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-10-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1451863912 7733254000 5255 ABDHUAL - - - 393118 112 12 LT1 211 0.1600 0 85 62 1 0 3 0.7700 -4 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 999999 70350844 0 0 0 1 0 0 0 0 0 0 ABDHUAL,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451864064 7666164000 40582 P.PARVATHAMMA W/O A. THIPPAIAH JATPAT NAGARA - 393118 56 12 LT1 211 1 0 14866 73 1 0 3 0 -21 0 0 0 1010 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001077461 0 0 0 0 0 0 0 0 0 0 P.PARVATHAMMA W/O A. THIPPAIAH,JATPAT NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863877 7644556833 AEH11311 E ASHADEVI J M ROAD CHITRADURGA 393118 13 12 LT1 211 5 0 6182 173 1 0 3 0.9500 0 4.7000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3430846 0 0 0 2 0 0 0 0 0 0 E ASHADEVI,J M 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 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451863916 0243254000 27959 MOHAMAD GWOS MIGADDR 27959 393118 45 12 LT1 211 0.2400 0 7300 33 1 0 3 0 484 4.2800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001068034 0 0 0 0 0 0 0 0 0 0 MOHAMAD GWOS,MIGADDR 27959 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863922 0233254000 32300 ZULEKA BI W\O NABI SAB 393118 75 12 LT1 211 0.2400 0 8751 70 1 0 3 1 142 1 0 0 600 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110398551 0 0 0 1 0 0 0 0 0 0 ZULEKA BI,W\O NABI SAB 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0850951 1 0 0 0 0 0 80.5000 89 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1451863892 0173481982 MSB52457 S Parvathamma W O N MANJUNATH 9 J P Nagara 393118 26 12 LT1 211 2 0 7950 109 1 0 3 0.9700 0 0 0 0 1000 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2047351 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 9 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451863945 0151933921 P5299 Shafiulla Kureshi s o Late Nabisab AJAD NAGARA 1st Cross 393118 76 12 LT1 211 1 1 4299 20 1 0 3 1 3084 52.9400 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110384004 0 0 0 1 0 0 0 0 1 0 Shafiulla Kureshi s o Late Nabisab,AJAD NAGARA 1st Cross 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 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 2 1451863948 0143254000 20668 RAYAPURADA HONNAMMA - - - 393118 14 12 LT1 211 0.4800 0 5596 4 1 0 3 0.8800 832 7.0700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BD0892613 0 0 0 1 0 0 0 0 0 0 RAYAPURADA HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0892613 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 0.5000 2 1451864010 0133254000 37390 ALTAF HUSSAIN C A S/O ABIID HUSSAIN AZAD NAGAR - 393118 146 12 LT1 211 1 0 7099 0 1 0 3 1 236 1.2600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110240588 0 0 0 2 0 0 0 0 0 0 ALTAF HUSSAIN C A S/O ABIID HUSSAIN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 BD0851383 1 0 0 0 0 0 99.9200 110 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1451863955 0043254000 13842 SADIYULLA - - - 393118 19 12 LT1 211 0.1200 0 4769 156 1 0 3 0.9600 211 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 9999999 67460858 0 0 0 2 0 0 0 0 0 0 SADIYULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451863882 5718577106 P7399 COMMISSIONER CMC CHITRADURGA AJAAD NAGARA NEAR COUNCILAR HOME 2ND CROSS 393118 0 12 1LT6A-M 611 9 0 2559 39 1 0 3 0.7600 5080 38.8200 0 0 21300 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.21300 (ignore if paid) 0 10000 D630498 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC CHITRADURGA,AJAAD NAGARA NEAR COUNCILAR HOME 2ND CROSS 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 4.7900 2 1451864038 4232619159 P5415 Commissioner CMC CTA BESIDE TAILOR MD ALI HOUSE Azad nagara 393118 10016 12 1LT6A-M 611 0 2 1889 1 1 0 3 1 4307 35.8300 0 0 940 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100007041155D 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,BESIDE TAILOR MD ALI HOUSE Azad nagara 5 0 0 0 0 0 0 0 2026-01-12 0 10000851185 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 2 1451863958 2052605518 TP15604 ALI AKBAR SO MOHAMMED HUSSAIN AZAD NAGARA 393118 0 12 1LT7A 710 1 0 329 0 1 0 3 1 6725 65.7100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 999 111124975445 0 0 0 1 0 0 0 0 1 0 ALI AKBAR SO MOHAMMED HUSSAIN,AZAD 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 0 0 0 1 2 1451863952 2158738976 ACSL66520 COMMISSIONER CMC JAGADISH PRASAD LAYOUT Jogimatti Road 451 393118 1 12 1LT6B-M 621 5 0 5020 0 1 0 3 1 6485 58.9500 0 0 34450 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.34450 (ignore if paid) 0 100000 111120246941 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,JAGADISH PRASAD LAYOUT Jogimatti Road 451 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 0 0 1 2 1451863937 7633254000 22736 UMAR SAB - - - 393118 102 12 LT1 211 0.2400 0 8129 58 1 0 3 0 668 5.9800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 20 0 14008218 0 9999999 100001048495 0 0 0 0 0 0 0 0 0 0 UMAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863899 7533254000 10271 MD. USUFF MIGADDR 10271 393118 58 12 LT1 211 0.2000 0 12136 67 1 0 3 0 -2 0 0 0 320 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001069190 0 0 0 0 0 0 0 0 0 0 MD. USUFF,MIGADDR 10271 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863985 7488356939 71762 HANUMANTHAPPA SO THIMMAPPA J C R NEAR JJ HATTI 393118 0 12 LT1 211 1 0 1866 177 1 0 3 0.9300 812 4.1000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 1000000 69985805 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA SO THIMMAPPA,J C R NEAR JJ HATTI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451863911 7433254000 15729 GOUSE PEER - - - 393118 40 12 LT1 211 0.2400 0 3833 0 1 0 3 1 177 1.2200 0 0 1340 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110259363 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864061 7390422266 67834 SHOUKATH ALIKHAN AZAD NAGARA CHITRADURGA 393118 0 12 LT1 211 2 0 961 40 1 0 3 0.9100 -188 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 67477999 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALIKHAN,AZAD 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 2023-12-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451863873 7343254000 24853 RAMESH CTA - 393118 139 12 LT1 211 0.1200 0 5309 13 1 0 3 0 -95 0 0 0 0 3931 2026-01-12 0 0 0 2025-10-12 0 0 0 0 0 14008218 0 9999999 100001072301 0 0 0 0 0 0 0 0 0 0 RAMESH,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451863938 7333254000 21786 MOHAMMED ALI MATRUZA S/O RIZWAN SAB C - - - 393118 59 12 LT1 211 1 0 9333 32 1 0 3 1 17 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 100001051433AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI MATRUZA S/O RIZWAN SAB C,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1451863862 7263466969 71004 ABHISHEK D S SO D G SIDDAPPA RAJEANDRA NAGARA2 393118 19 12 LT1 211 1 0 1149 98 1 0 3 0.8800 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 69967447 0 0 0 3 0 0 0 0 0 0 ABHISHEK D S SO D G SIDDAPPA,RAJEANDRA NAGARA2 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1451863891 7243254000 27415 RUKMINI R W/O VENKATAPPA - 393118 67 12 LT1 211 0.5000 0 5387 44 1 0 3 0 216 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001060276 0 0 0 0 0 0 0 0 0 0 RUKMINI R,W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451863894 7233254000 28089 NINGAMMA - - - 393118 30 12 LT1 211 0.2800 0 9324 84 1 0 3 0 513 4.8900 0 0 210 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001050702 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451863943 7209281004 61194 ANASUYAMMA H J M ROAD CHITRADURGA2 393118 3 12 LT1 211 2 0 9668 159 1 0 3 0.9000 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3112298 0 0 0 2 0 0 0 0 1 0 ANASUYAMMA H,J M ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451863898 7143254000 13682 RASIABEGAM - - - 393118 31 12 LT1 211 0.1600 0 5006 43 1 0 3 1 65 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110334117 0 0 0 1 0 0 0 0 0 0 RASIABEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863909 7133254000 33994 SALMA BANU K W/O SYED RASHID CTA - 393118 77 12 LT1 211 1 0 6684 62 1 0 3 0.9300 -72 0 0 0 250 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2875909 0 0 0 1 0 0 0 0 0 0 SALMA BANU K W/O SYED RASHID,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BC2875909 1 0 0 0 0 0 81.1700 89 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451863868 7043424702 71002 ABHISHEK D S SO D G SIDDAPPA RAJEANDRA NAGARA 393118 18 12 LT1 211 2 0 665 51 1 0 3 0.8900 55 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 69967450 0 0 0 1 0 0 0 0 0 0 ABHISHEK D S SO D G SIDDAPPA,RAJEANDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451863867 7043254000 27958 SYED MUNEER S/O SYED HONNUR SAB - - - 393118 140 12 LT1 211 0.2400 0 6321 42 1 0 3 0 0 0 0 0 370 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001077464 0 0 0 0 0 0 0 0 0 0 SYED MUNEER S/O SYED HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863866 7033254000 39396 JAZEELA BANU W/O B MOHAMMED SAIFULLA AZADNAGAR - 393118 107 12 LT1 211 0.2400 0 12628 37 1 0 3 0 82 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001051321 0 0 0 0 0 0 0 0 0 0 JAZEELA BANU W/O B MOHAMMED SAIFULLA,AZADNAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1451864020 6986581168 MSB52471 S Parvathamma W O N MANJUNATH 5 J P Nagara 393118 43 12 LT1 211 2 0 5721 27 1 0 3 0.8600 -5 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2049066 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 5 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451863880 6933254000 9143 OBAIAH - - - 393118 24 12 LT1 211 0.2400 0 15304 46 1 0 3 0 -108 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001064062 0 0 0 0 0 0 0 0 0 0 OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451863885 6928164000 44660 NAGARATHNAMMA S V BADAVANE J M ROAD - 393118 55 12 LT1 211 1 0 4588 70 1 0 3 0 1287 10.9100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100004613892 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,S V BADAVANE J M ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864050 6862447389 48352 Zubedabi w/o Akheemkhan AZAD NAGARA 1st cross 393118 0 12 LT1 211 1 0 8330 75 1 0 3 1 177 1.5500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111116024698 0 0 0 1 0 0 0 0 0 0 Zubedabi w/o Akheemkhan,AZAD NAGARA 1st cross 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863878 6833254000 5723 MD. ALI SAB - - - 393118 109 12 LT1 211 0.1600 0 8041 113 1 0 3 0 332 5.0700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001060634 0 0 0 0 0 0 0 0 0 0 MD. ALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451863865 6733254000 13249 BHASHA SAB - - - 393118 95 12 LT1 211 0.1600 0 2443 89 1 0 3 0.8400 -122 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 9999999 67489518 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451863888 6633254000 4201 ABDUL RAHI - - - 393118 98 12 LT1 211 0.1200 0 10864 102 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110155529 0 0 0 1 0 0 0 0 0 0 ABDUL RAHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451863881 6533254000 11143 GAFUR MIGADDR 11143 393118 34 12 LT1 211 0.3600 0 7655 39 1 0 3 0 -69 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001065853 0 0 0 0 0 0 0 0 0 0 GAFUR,MIGADDR 11143 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451863907 6443254000 25329 AMINABI - - - 393118 115 12 LT1 211 1 0 4480 7 1 0 3 1 -17 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110156125 0 0 0 1 0 0 0 0 0 0 AMINABI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863903 6433254000 15471 J.K. SHAFIHULLA KHAN - - - 393118 38 12 LT1 211 0.2400 0 11206 98 1 0 3 1 -36 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 100001057960BD 0 0 0 1 0 0 0 0 0 0 J.K. SHAFIHULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864015 6386381780 MSB52470 S Parvathamma W O N MANJUNATH 10 J P Nagara 393118 39 12 LT1 211 2 0 7233 130 1 0 3 0.9600 0 0 0 0 260 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2049065 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 10 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451863906 6343254000 13460A8 JAINABEE CTA - 393118 44 12 LT1 211 0.1600 0 4629 98 1 0 3 0.9800 590 3.0500 0 0 380 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2647198 0 0 0 2 0 0 0 0 0 0 JAINABEE,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BC2647198 1 0 0 0 0 0 44.9200 55 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451863905 6343160854 61195 ANASUYAMMA H J M ROAD CHITRADURGA3 393118 3 12 LT1 211 1 0 1473 26 1 0 3 0.8600 -14 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3112299 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA H,J M ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-05-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451863869 6333254000 13687 MD. ANWER - - - 393118 55 12 LT1 211 0.6000 0 8492 90 1 0 3 1 0 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110329827 0 0 0 5 0 0 0 0 0 0 MD. ANWER,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 2 1451863851 6249759708 AEH11103 VANISHREE R J M ROAD JAT PAT NAGARA CHITRADURGA2 393118 14 12 LT1 211 3 0 5565 111 1 0 3 0.7800 0 1 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 2021-07-31 BC3250101 0 0 0 1 0 0 0 0 1 0 VANISHREE R,J M ROAD JAT PAT NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1451863850 6243254000 5472 ALEEM PASHA - - - 393118 119 12 LT1 211 0.2400 0 24135 133 1 0 3 0.7300 1284 10.3500 0 0 780 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC3010346 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451863886 6236364000 36270 T.HANUMANTHAIAH BAVANI LAY OUT J.M ROAD CTA - 393118 54 12 LT1 211 1 0 2885 61 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 999999 111113791123 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAIAH,BAVANI LAY OUT J.M ROAD CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863879 6233254000 27413 MD. ATHAULLA - - - 393118 64 12 LT1 211 0.4800 0 1647 17 1 0 3 0.9900 -76 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 999999 BD0931568 0 0 0 0 0 0 0 0 0 0 MD. ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0931568 1 0 0 0 0 0 19.2500 29 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451863871 6143254000 15051 MOHAMMED ALI MATRUZA S/O RIZWAN SAB C MIGADDR 15051 393118 60 12 LT1 211 3 0 11592 43 1 0 3 0 -75 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001053174 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI MATRUZA S/O RIZWAN SAB C,MIGADDR 15051 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863874 6133254000 33488 M.MD.ALI MIGADDR 33488 393118 20 12 LT1 211 1 0 15065 108 1 0 3 0 1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001062080 0 0 0 0 0 0 0 0 0 0 M.MD.ALI,MIGADDR 33488 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451863902 6043254000 AEH3786 SYED ZABI ULLA S/o SYED ALLA BAKASH - - - 393118 82 12 LT1 211 1 0 8031 90 1 0 3 0.9100 988 8.7600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BD0850952 0 0 0 2 0 0 0 0 0 0 SYED ZABI ULLA S/o SYED ALLA BAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0850952 1 0 0 0 0 0 53 58 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451863908 6033254000 41459 KHAYRUNEESA HORAPET - 393118 136 12 LT1 211 0.3200 0 6786 33 1 0 3 0 -36 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001080513 0 0 0 0 0 0 0 0 0 0 KHAYRUNEESA,HORAPET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451863973 5998669053 52216 G S Jayakumar S O LATE SIDDAPPA Behind ujjinimattha 393118 52 12 LT1 211 2 0 7529 53 1 0 3 1 -73 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2184794 0 0 0 1 0 0 0 0 0 0 G S Jayakumar,S O LATE SIDDAPPA Behind ujjinimattha 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-10-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451863904 5933254000 AEH6452 AMINA BI WO MOHAMMED RASOOL MIGADDR AEH6452 393118 11 12 LT1 211 2 0 2506 28 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 14008218 0 9999999 BD1082943 0 0 0 0 0 0 0 0 0 0 AMINA BI WO MOHAMMED RASOOL,MIGADDR AEH6452 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451863942 5811380471 MSB52469 S Parvathamma W O N MANJUNATH 14 J P Nagara 393118 35 12 LT1 211 2 0 7661 67 1 0 3 0.8000 1 0 0 0 300 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2049064 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 14 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451863883 5733254000 6530 JAZEELA BANU W/O B MOHAMMED SAIFULLA - - - 393118 106 12 LT1 211 0.2500 0 5041 44 1 0 3 0.8900 620 4.3800 0 0 1880 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 BC3406519 0 0 0 2 0 0 0 0 0 0 JAZEELA BANU W/O B MOHAMMED SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451863940 5709114459 61342 R SHARADAMMA JAGADEESH PRASAD LAYOUT CHITRADURGA 393118 22 12 LT1 211 2 0 5156 84 1 0 3 0.9700 4 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 2021-02-15 BC3166761 0 0 0 1 0 0 0 0 0 0 R SHARADAMMA,JAGADEESH PRASAD LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451863993 5672586748 MSB52468 S Parvathamma W O N MANJUNATH 17 J P Nagara 393118 31 12 LT1 211 1 0 4544 43 1 0 3 0.7300 0 1 0 0 410 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2049063 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 17 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451863863 5633254000 14441 SAROJA - - - 393118 10 12 LT1 211 0.2800 0 11819 51 1 0 3 0 -59 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001050271 0 0 0 0 0 0 0 0 0 0 SAROJA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863913 5611584129 AEH9690 G S Jayakumar S O LATE SIDDAPPA Behind ujjinimatha 393118 50 12 LT1 211 3 0 11956 75 1 0 3 1 0 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 2016-08-28 111111305569 0 0 0 3 0 0 0 0 0 0 G S Jayakumar,S O LATE SIDDAPPA Behind ujjinimatha 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1451863914 5608519000 46896 P MD IRFAN S/O P MD ANWARSAB AAZAD NAGARA 393118 0 12 LT1 211 2 0 11191 85 1 0 3 0 2 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100004611464 0 0 0 0 0 0 0 0 0 0 P MD IRFAN S/O P MD ANWARSAB,AAZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1451863963 5602085864 MSB52467 S Parvathamma W O N MANJUNATH 15 J P Nagara 393118 28 12 LT1 211 2 0 6020 47 1 0 3 0.7000 59 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2049062 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 15 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451864025 5570875000 45424 SALEEMABE W/O SHAFIULLA AZAD NAGARA 393118 1 12 LT1 211 0.2400 0 8033 70 1 0 3 0 482 3.9300 0 0 1010 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100004608847 0 0 0 0 0 0 0 0 0 0 SALEEMABE W/O SHAFIULLA,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864033 5533254000 11847 SHOQUTH ALI - - - 393118 36 12 LT1 211 0.1600 0 23651 34 1 0 3 0 -331 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001055011 0 0 0 0 0 0 0 0 0 0 SHOQUTH ALI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451864057 5457006441 MSB52466 S Parvathamma W O N MANJUNATH 4 J P Nagara 393118 41 12 LT1 211 2 0 8853 97 1 0 3 0.7300 -70 0 0 0 1460 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2049061 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 4 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451863856 5443254000 16728 PREMA - - - 393118 143 12 LT1 211 0.8000 0 3373 67 1 0 3 0 0 0 0 0 340 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD0879303 0 0 0 0 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451864063 5343254000 AEH1185 C.H. KADRI - - - 393118 5 12 LT1 211 1 0 16671 92 1 0 3 0 -102 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001060514 0 0 0 0 0 0 0 0 0 0 C.H. KADRI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863845 5333254000 26980 H. ANWAR SAB - - - 393118 71 12 LT1 211 0.8600 0 7954 92 1 0 3 0.9600 155 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BD0851388 0 0 0 1 0 0 0 0 0 0 H. ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0851388 1 0 0 0 0 0 101.7500 112 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451863920 5289705392 MSB52465 S Parvathamma W O N MANJUNATH 6 J P Nagara 393118 40 12 LT1 211 2 0 4217 70 1 0 3 0.8600 -4 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2047360 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 6 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451864042 5243254000 3188 . - - - 393118 108 12 LT1 211 0.1600 0 3495 59 1 0 3 0.9700 3 9.3900 0 0 270 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0851720 0 0 0 2 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0851720 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 1.7000 2 1451864036 5233254000 6311 H.UNISEF KHAN MIGADDR 6311 393118 81 12 LT1 211 0.2000 0 4374 59 1 0 3 0.5400 -49 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 9999999 BD1086671 0 0 0 0 0 0 0 0 0 0 H.UNISEF KHAN,MIGADDR 6311 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 82.4400 91 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451864027 5143254000 4856 SAI UMAR - - - 393118 84 12 LT1 211 0.1600 0 7203 46 1 0 3 0 111 1 0 0 280 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001080315 0 0 0 0 0 0 0 0 0 0 SAI UMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863846 5133254000 33768 SAROJAMMA CTA - 393118 8 12 LT1 211 1 0 9687 67 1 0 3 0 19 0 0 0 470 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001053146 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451864029 5033254000 41460 NUSARATH PASHA HORAPET - 393118 137 12 LT1 211 0.3200 0 4565 21 1 0 3 0 511 4.0500 0 0 1350 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001065569 0 0 0 0 0 0 0 0 0 0 NUSARATH PASHA,HORAPET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451863861 4933254000 9775 DADAPEER - - - 393118 138 12 LT1 211 0.2400 0 15330 113 1 0 3 1 3 0 0 0 230 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110261868 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863860 4833254000 4300 KHURSHIDA BEGUM W/O LATE BASHEER AHAMED - - - 393118 123 12 LT1 211 0.2800 0 19672 71 1 0 3 0 -260 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001078711 0 0 0 0 0 0 0 0 0 0 KHURSHIDA BEGUM W/O LATE BASHEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864048 4733254000 27558 MD. GOUS - - - 393118 127 12 LT1 211 0.2400 0 3046 45 1 0 3 0.8900 1 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 999999 BD0939566 0 0 0 0 0 0 0 0 0 0 MD. GOUS,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0939566 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451863990 4680329175 P6929 VANISHREE R J M ROAD JAT PAT NAGARA CHITRADURGA1 393118 17 12 LT1 211 2 0 1548 21 1 0 3 1 163 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 111114560151 0 0 0 3 0 0 0 0 0 0 VANISHREE R,J M ROAD JAT PAT NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1451863857 4633254000 18494 MAILAMMA - - - 393118 0 12 LT1 211 0.1200 0 6741 72 1 0 3 0.8400 4 0 0 0 810 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0850984 0 0 0 0 0 0 0 0 0 0 MAILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0850984 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451864037 4533254000 4199 ABDUHAL JAVID - - - 393118 52 12 LT1 211 1.5600 0 15619 84 1 0 3 1 1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110098985 0 0 0 1 0 0 0 0 0 0 ABDUHAL JAVID,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864062 4443254000 21589 AMINA BI WO MOHAMMED RASOOL - - - 393118 12 12 LT1 211 1 0 20323 107 1 0 3 0 634 6.1200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001051779 0 0 0 0 0 0 0 0 0 0 AMINA BI WO MOHAMMED RASOOL,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451863889 4415722759 45512 K.Basavarajappa s/o Kannappa NEAR BAREGERAMMA TEMPLE J.J.Hatty 393118 27 12 LT1 211 1 0 6821 115 1 0 3 0.9700 0 10.0700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 9999 BC2392570 0 0 0 1 0 0 0 0 0 0 K.Basavarajappa s/o Kannappa,NEAR BAREGERAMMA TEMPLE J.J.Hatty 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BC2392570 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451863890 4407866993 51608 Mahaboob bi W O SYED SADATH Azad nagara 393118 0 12 LT1 211 0.5000 0 6905 59 1 0 3 0.9700 -1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC1990937 0 0 0 2 0 0 0 0 0 0 Mahaboob bi,W O SYED SADATH Azad nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 BC1990937 1 0 0 0 0 0 85 94 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451863984 4354364000 34682 JAYASRI CTA - 393118 46 12 LT1 211 1 0 16038 86 1 0 3 0 -23 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001054049 0 0 0 0 0 0 0 0 0 0 JAYASRI,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864052 4343254000 7339 H.NARASANNA - - - 393118 23 12 LT1 211 0.2400 0 9438 71 1 0 3 0 22 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001067606 0 0 0 0 0 0 0 0 0 0 H.NARASANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451863895 4304264000 36174 THIMMAPPA BEHIND UJJANI MATTA CTA 393118 46 12 LT1 211 0.8400 0 5560 75 1 0 3 0.9400 0 21.2700 0 0 650 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0859004 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,BEHIND UJJANI MATTA CTA 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451864053 4243254000 13178 MD. ABBUS MIGADDR 13178 393118 104 12 LT1 211 0.2000 0 2166 66 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001062694 0 0 0 0 0 0 0 0 0 0 MD. ABBUS,MIGADDR 13178 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864035 4233254000 16268 HAYAT - - - 393118 48 12 LT1 211 0.2400 0 6257 82 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110086306 0 0 0 1 0 0 0 0 0 0 HAYAT,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864026 4143254000 25371 SAMILA UNISA - - - 393118 57 12 LT1 211 0.3400 0 9605 74 1 0 3 1 1333 9.7300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110243922 0 0 0 5 0 0 0 0 0 0 SAMILA UNISA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1451864055 4133254000 34337 NINGAMMA CTA - 393118 29 12 LT1 211 0.2400 0 5064 34 1 0 2 0 1627 14.6200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001057189 0 0 0 0 0 0 0 0 0 0 NINGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 5.7800 16 2024-01-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451863928 4084364000 34436 ROOPA KALA N R W/O MADHUSUDHANA N CTA - 393118 53 12 LT1 211 1 0 3499 82 1 0 3 1 0 0 0 0 1440 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111361506 0 0 0 2 0 0 0 0 0 0 ROOPA KALA N R W/O MADHUSUDHANA N,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1451864028 4033254000 43313 SHADIMABANU AJADNAGAR - 393118 147 12 LT1 211 0.4600 0 7990 82 1 0 3 0 0 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100004607492 0 0 0 0 0 0 0 0 0 0 SHADIMABANU,AJADNAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451864046 3933254000 6581 HASINABANU - - - 393118 122 12 LT1 211 0.1200 0 16411 125 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001068729 0 0 0 0 0 0 0 0 0 0 HASINABANU,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451863875 3806154000 33689 K.CHANDRAPPA CTA - 393118 50000 12 LT1 211 0.2000 0 6882 31 1 0 3 0 -47 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001060240 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 56.8300 63 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864045 3733254000 5035 HAMAJAHUSSAIN - - - 393118 144 12 LT1 211 0.0800 0 9141 45 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001072556 0 0 0 0 0 0 0 0 0 0 HAMAJAHUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863994 3650791267 64469 SYED MAHAMUD AZAD NAGAR 393118 0 12 LT1 211 1 0 2500 66 1 0 3 0.5800 -3 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3453739 0 0 0 0 0 0 0 0 0 0 SYED MAHAMUD,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451864044 3633254000 10250 MD. SAWATAH - - - 393118 118 12 LT1 211 0.1200 0 7732 51 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001081031 0 0 0 0 0 0 0 0 0 0 MD. SAWATAH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864060 3533254000 7438 GAFUR - - - 393118 33 12 LT1 211 0.1200 0 9951 101 1 0 3 0 -5 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 BD0879734 0 0 0 0 0 0 0 0 0 0 GAFUR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451864022 3446224664 55363 Prakash O S O OBANNA J J Hatty Near Temple 393118 0 12 LT1 211 2 0 12522 196 1 0 3 0.9400 590 2.9000 0 0 290 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2309167 0 0 0 2 0 0 0 0 0 0 Prakash O,S O OBANNA J J Hatty Near Temple 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BC2309167 1 0 0 0 0 0 107.0800 118 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451864018 3443254000 28963 JALIKATTE THIPPAYYA - - - 393118 28 12 LT1 211 0.4800 0 12852 94 1 0 3 0 92 0 0 0 720 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001068041 0 0 0 0 0 0 0 0 0 0 JALIKATTE THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864049 3433254000 19323 MD.JAKAULLA BIN FAKRUDDEEN SAB CTA CTA 393118 32 12 LT1 211 0.2400 0 9035 79 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001068958 0 0 0 0 0 0 0 0 0 0 MD.JAKAULLA BIN FAKRUDDEEN SAB,CTA CTA 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863901 3411430136 MSB52464 S Parvathamma W O N MANJUNATH 12 J P Nagara 393118 35 12 LT1 211 2 0 9557 103 1 0 3 1 364 3.3700 0 0 420 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111264717 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 12 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-09-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864005 3343254000 8676 HANUMAKKA - - - 393118 13 12 LT1 211 0.2400 0 1390 0 1 0 28 1 3662 66.0200 0 0 0 3931 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14008218 0 999999 100006969160 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BC2689688 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 1451864056 3333254000 6659 B. RAMANNA - - - 393118 68 12 LT1 211 0.1200 0 4184 68 1 0 3 1 -4 2.3800 0 0 990 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.990 (ignore if paid) 0 0 111125191066 0 0 0 2 0 0 0 0 0 0 B. RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451863991 3243254000 4639 RUKMINI R W/O VENKATAPPA - 393118 69 12 LT1 211 0.1600 0 6668 25 1 0 3 0 22 1.6000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001066856 0 0 0 0 0 0 0 0 0 0 RUKMINI R,W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864041 3224352106 MSB52463 S Parvathamma W O N MANJUNATH 16 J P Nagara 393118 32 12 LT1 211 2 0 6634 39 1 0 3 0.9000 -34 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2047358 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 16 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-11-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451864004 3143254000 23427 MD. KASIM SAB - - - 393118 128 12 LT1 211 0.2400 0 4685 37 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001063735 0 0 0 0 0 0 0 0 0 0 MD. KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1451864058 3133254000 33640 SAROJAMMA MIGADDR 33640 393118 9 12 LT1 211 1 0 8331 26 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110400798 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR 33640 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864016 3043254000 4200 HUSEN KHAN - - - 393118 92 12 LT1 211 0.2000 0 13889 106 1 0 3 0 0 3.2200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001047763 0 0 0 0 0 0 0 0 0 0 HUSEN KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864021 3033254000 42459 K THIPPESWAMY J J HATTY - 393118 3 12 LT1 211 0.2400 0 8199 10 1 0 3 0 -41 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001052539 0 0 0 0 0 0 0 0 0 0 K THIPPESWAMY,J J HATTY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 47.7300 58 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864051 3029619000 46917 BIBIJAN W/O BASHASAB AAZAD NAGARA 393118 0 12 LT1 211 1 0 1028 3 1 0 3 0 -33 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100004605823 0 0 0 0 0 0 0 0 0 0 BIBIJAN W/O BASHASAB,AAZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864047 3016364000 35831 N.AMBIKA CTA - 393118 47 12 LT1 211 1 0 22122 96 1 0 3 0 -708 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001071673 0 0 0 0 0 0 0 0 0 0 N.AMBIKA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864059 2933254000 5134 THIPPESWAMY - - - 393118 131 12 LT1 211 0.2400 0 9369 159 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001056876 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 57.5200 63 2023-09-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451864011 2833254000 6144 KHALEEL KHAN - - - 393118 90 12 LT1 211 0.1600 0 7851 83 1 0 3 0.9200 817 7.8700 0 0 1230 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BD0892610 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0892610 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451863855 2700499175 61193 ANASUYAMMA H J M ROAD CHITRADURGA1 393118 2 12 LT1 211 2 0 5007 75 1 0 3 0.8500 -96 0 0 0 340 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3112297 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA H,J M ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451863996 2644804880 62674 HEMANNA K KAGADEESH PRASAD LAYOUT CHITRADURGA3 393118 10 12 LT1 211 1 0 1982 12 1 0 3 0.9800 70 1.5100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3297005 0 0 0 0 0 0 0 0 0 0 HEMANNA K,KAGADEESH PRASAD LAYOUT CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451863987 2633254000 15857 SAIYAHDH NABHEE - - - 393118 87 12 LT1 211 0.2800 0 10278 86 1 0 3 0 -170 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001063482 0 0 0 0 0 0 0 0 0 0 SAIYAHDH NABHEE,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451864017 2533254000 25340 FARIDAKHAN - - - 393118 42 12 LT1 211 0.4100 0 16960 129 1 0 3 0 413 5.8900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001063505 0 0 0 0 0 0 0 0 0 0 FARIDAKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1451863876 2485685934 MSB52462 S Parvathamma W O N MANJUNATH 13 J P Nagara 393118 27 12 LT1 211 2 0 5884 51 1 0 3 0.8900 8 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2047357 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 13 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451863927 2459838220 MSB52461 S Parvathamma W O N MANJUNATH 3 J P Nagara 393118 34 12 LT1 211 2 0 6443 89 1 0 3 1 166 2.3200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111111335581 0 0 0 1 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 3 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863925 2454364000 34681 D.S.SURESH CTA - 393118 55 12 LT1 211 1 0 6805 0 1 0 3 1 2226 19.1800 0 0 350 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111272501 0 0 0 1 0 0 0 0 0 0 D.S.SURESH,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863977 2443254000 6580 NARASAPPA CTA - 393118 25 12 LT1 211 0.2400 0 3968 50 1 0 3 0 2641 23.7300 0 0 230 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001079869 0 0 0 0 0 0 0 0 0 0 NARASAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 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 2 1451864032 2403544537 71763 HANUMANTHAPPA SO THIMMAPPA J C R NEAR JJ HATTI 393118 0 12 LT1 211 1 0 48 15 1 0 3 0.8500 -2 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 1000000 69985806 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA SO THIMMAPPA,J C R NEAR JJ HATTI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451863917 2360734275 54173 Farhat unnisa w o Md Habeebulla BEHIND AZAM MASJID 1 393118 0 12 LT1 211 1 0 1883 16 1 0 3 0.8600 -56 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2051014 0 0 0 1 0 0 0 0 0 0 Farhat unnisa w o Md Habeebulla,BEHIND AZAM MASJID 1 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BC2051014 1 0 0 0 0 0 16.5000 27 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451863971 2343254000 AEH3567 MD.ANWAR - - - 393118 54 12 LT1 211 3 0 12333 111 1 0 3 0.9600 -193 0 0 0 1220 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BD0851719 0 0 0 1 0 0 0 0 0 0 MD.ANWAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0851719 1 0 0 0 0 0 132.5800 146 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451864024 2333254000 16269 HAYAT - - - 393118 49 12 LT1 211 0.2400 0 5034 57 1 0 3 1 -21 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 9999999 111110090287D 0 0 0 1 0 0 0 0 0 0 HAYAT,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863950 2265587188 65397 MAINUDDIN AZAD NAGAR 393118 0 12 LT1 211 1 0 1035 31 1 0 3 0.9900 -40 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3501656 0 0 0 0 0 0 0 0 0 0 MAINUDDIN,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451864001 2243254000 5666 SAI UMAR - - - 393118 85 12 LT1 211 0.1600 0 8568 60 1 0 3 0 2 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001065792 0 0 0 0 0 0 0 0 0 0 SAI UMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864007 2239691324 MSB52460 S Parvathamma W O N MANJUNATH 11 J P Nagara 393118 33 12 LT1 211 2 0 7586 79 1 0 3 0.8800 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2047355 0 0 0 0 0 0 0 0 0 0 S Parvathamma,W O N MANJUNATH 11 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451864006 2233254000 29555 MAHAMAD KHSIM SAB CTA - 393118 129 12 LT1 211 0.2000 0 778 45 1 0 3 0.7500 -37 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 0 67491356 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHSIM SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451863992 2143254000 AEH85 JAZEELA BANU W/O B MOHAMMED SAIFULLA - - - 393118 105 12 LT1 211 1 0 4507 86 1 0 3 0.8900 -186 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 9999999 BC3452430 0 0 0 1 0 0 0 0 0 0 JAZEELA BANU W/O B MOHAMMED SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451863956 2043254000 23614 HANUMANTHAPPA - - - 393118 17 12 LT1 211 0.4000 0 13114 83 1 0 3 0 -120 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001071012 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451864003 2033254000 44904 ANWAR BEG AZAD NAGARA - 393118 149 12 LT1 211 0.2400 0 3244 0 1 0 28 0 3509 30.9500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100004603511 0 0 0 0 0 0 0 0 0 0 ANWAR BEG,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 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 1451863910 1982429093 71003 ABHISHEK D S SO D G SIDDAPPA RAJEANDRA NAGARA1 393118 21 12 LT1 211 2 0 232 15 1 0 3 0.9400 10 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 69967449 0 0 0 2 0 0 0 0 0 0 ABHISHEK D S SO D G SIDDAPPA,RAJEANDRA NAGARA1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451863979 1933254000 4597 KHALEELL KHAN - - - 393118 91 12 LT1 211 0.1800 0 8928 46 1 0 3 0 29 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001063484 0 0 0 0 0 0 0 0 0 0 KHALEELL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863897 1869758601 62189 VANISHREE R J M ROAD JAT PAT NAGARA CHITRADURGA3 393118 16 12 LT1 211 1 0 2455 24 1 0 3 0.9700 276 2.4700 0 0 570 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3250103 0 0 0 1 0 0 0 0 0 0 VANISHREE R,J M ROAD JAT PAT NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451864002 1833254000 3977 C.S. NABHEESAB - - - 393118 88 12 LT1 211 0.1200 0 5567 17 1 0 3 1 558 3 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110467272 0 0 0 4 0 0 0 0 0 0 C.S. NABHEESAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1451864009 1733254000 11975 S.D.USIM CTA - 393118 135 12 LT1 211 0.2000 0 954 104 1 0 3 0.8600 571 2.9400 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 999999 67494594 0 0 0 2 0 0 0 0 0 0 S.D.USIM,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851876 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1451863893 1690649050 55991 Dadapeer S OMOHAMMED GHOUSE Azad Nagara 393118 0 12 LT1 211 1 0 4840 36 1 0 3 0.9800 695 6.5700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2521676 0 0 0 1 0 0 0 0 0 0 Dadapeer,S OMOHAMMED GHOUSE Azad Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BC2521676 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451863953 1665524592 71005 ABHISHEK D S SO D G SIDDAPPA RAJEANDRA NAGARA3 393118 20 12 LT1 211 1 0 571 33 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 69967448 0 0 0 1 0 0 0 0 0 0 ABHISHEK D S SO D G SIDDAPPA,RAJEANDRA NAGARA3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451863951 1659886155 65396 SHAHEEDA BANU AZAD NAGAR 393118 0 12 LT1 211 2 0 1909 41 1 0 3 0.9000 -240 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BD1163952 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BANU,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451863975 1633254000 26618 ABDUHAL KARIM SAB - - - 393118 35 12 LT1 211 0.2400 0 6282 22 1 0 3 0 -35 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001071345 0 0 0 0 0 0 0 0 0 0 ABDUHAL KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864031 1604058936 61344 R SHARADAMMA JAGADEESH PRASAD LAYOUT CHITRADURGA2 393118 23 12 LT1 211 1 0 2187 39 1 0 3 0.8000 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3166764 0 0 0 1 0 0 0 0 0 0 R SHARADAMMA,JAGADEESH PRASAD LAYOUT CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451863989 1533254000 16869 MD. USUFF - - - 393118 56 12 LT1 211 0.2000 0 11134 169 1 0 3 0.9900 1129 7.7900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 9999999 BD1011262 0 0 0 3 0 0 0 0 0 0 MD. USUFF,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD1011262 1 0 0 0 0 0 126.4200 139 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1451863933 1443254000 11293 C.H. KADRI - - - 393118 7 12 LT1 211 0.2400 0 11084 35 1 0 3 0 140 1.2200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001066404 0 0 0 0 0 0 0 0 0 0 C.H. KADRI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863931 1439543838 54174 MOHAMMED HABEEBULLA BEHIND AZAM MASJID 2 393118 0 12 LT1 211 1 0 13099 103 1 0 3 0.6400 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2306500 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABEEBULLA,BEHIND AZAM MASJID 2 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BC2306500 1 0 0 0 0 0 53 58 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451864012 1433254000 25145 GOUSE PEER - - - 393118 39 12 LT1 211 0.2400 0 11986 39 1 0 3 0 374 3.5300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001050045 0 0 0 0 0 0 0 0 0 0 GOUSE PEER,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863997 1343254000 16001 C.H. KADRI - - - 393118 6 12 LT1 211 0.1200 0 11973 26 1 0 3 0 81 1.1200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001078961 0 0 0 0 0 0 0 0 0 0 C.H. KADRI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451863918 1243254000 14284 SHOUKATH ALIKHAN - - - 393118 41 12 LT1 211 0.3200 0 22774 124 1 0 3 0 0 4.1700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001066435 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALIKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 222.1700 0 2024-10-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1451863998 1233254000 30180 SHABEENA BANU CTA - 393118 121 12 LT1 211 1 0 6119 68 1 0 3 0.9500 -125 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BD0892611 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0892611 1 0 0 0 0 0 86 95 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451863960 1143254000 4279 THIPESAWAMY - - - 393118 101 12 LT1 211 0.1200 0 8264 0 1 0 2 0 96 1.3300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001076902 0 0 0 0 0 0 0 0 0 0 THIPESAWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 53.6700 59 2024-09-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451863995 1133254000 37099 HANUMANTHAPPA HORAPETE - 393118 22 12 LT1 211 0.2400 0 8819 77 1 0 3 0 -10 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001070854 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,HORAPETE - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451863988 1116782908 52562 R Gururaj S O RAMAKRISHNAPPA Jatpat nagara 393118 8 12 LT1 211 1 0 7001 22 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2049438 0 0 0 1 0 0 0 0 0 0 R Gururaj,S O RAMAKRISHNAPPA Jatpat nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451864008 1043254000 23615 SHIVANNA - - - 393118 16 12 LT1 211 0.4000 0 9127 165 1 0 3 0 817 4.0700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001066328 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1451864014 0933254000 6679 ABDHUL SATHRA - - - 393118 133 12 LT1 211 0.1200 0 4985 124 1 0 3 0.9500 0 0 0 0 520 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD1068306 0 0 0 2 0 0 0 0 0 0 ABDHUL SATHRA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451863980 0912464971 AEH10550 T J PUSHPA J M ROAD 393118 4 12 LT1 211 3 0 10173 134 1 0 3 0.7400 0 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 2019-07-09 BC2825728 0 0 0 1 0 0 0 0 0 0 T J PUSHPA,J M ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451863959 0834228220 54175 Farhat unnisa w o Md Habeebulla BEHIND AZAM MASJID 393118 0 12 LT1 211 1 0 8024 93 1 0 3 0.9600 220 2.0700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2306499 0 0 0 1 0 0 0 0 0 0 Farhat unnisa w o Md Habeebulla,BEHIND AZAM MASJID 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BC2306499 1 0 0 0 0 0 84.0800 92 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451863954 0833254000 5135 B. THIPESAWAMY - - - 393118 132 12 LT1 211 0.2400 0 3166 53 1 0 3 0.8900 1 0 0 0 300 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1068307 0 0 0 1 0 0 0 0 0 0 B. THIPESAWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451864019 0733254000 2960 AMINABI - - - 393118 114 12 LT1 211 0.1600 0 10217 56 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001068322 0 0 0 0 0 0 0 0 0 0 AMINABI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451864013 0633254000 5141 MD. GHOUS - - - 393118 63 12 LT1 211 0.2400 0 12834 32 1 0 3 0 -9 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001058421 0 0 0 0 0 0 0 0 0 0 MD. GHOUS,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451863978 0629528524 56895 RAVI M S/O MARAPPA J J HATTY 393118 0 12 LT1 211 1 0 1215 7 1 0 3 0.9500 250 1.2600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BD0916952 0 0 0 1 0 0 0 0 0 0 RAVI M,S/O MARAPPA J J HATTY 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0916952 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 1.3100 2 1451863946 0443392760 63944 JAZEELA BANU AZAD NAGAR 393118 0 12 LT1 211 1 0 462 10 1 0 3 0.9300 -81 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3393338 0 0 0 1 0 0 0 0 0 0 JAZEELA BANU,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.1100 19 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451863944 0443254000 4325 K.CHANDRAPPA - - - 393118 26 12 LT1 211 0.4800 0 16079 137 1 0 3 0 168 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001076115 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1451863983 0433254000 4034 G. ALLABAKSHI JE - - - 393118 83 12 LT1 211 1 0 9314 57 1 0 3 1 0 5.1100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 111110152154 0 0 0 1 0 0 0 0 0 0 G. ALLABAKSHI JE,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451863872 0363399278 P6831 R SHARADAMMA JAGADEESH PRASAD LAYOUT CHITRADURGA1 393118 25 12 LT1 211 2 0 2969 60 1 0 3 0.9000 0 4.3900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3166763 0 0 0 3 0 0 0 0 1 0 R SHARADAMMA,JAGADEESH PRASAD LAYOUT CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1451863930 0343254000 AEH2906 T. SANAULLA - - - 393118 21 12 LT1 211 1 0 7597 95 1 0 3 0.9100 115 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BD0850985 0 0 0 1 0 0 0 0 0 0 T. SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 BD0850985 1 0 0 0 0 0 59.9200 66 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451863936 0333254000 17548 SAI AMIR MIGADDR 17548 393118 86 12 LT1 211 0.1200 0 3789 73 1 0 3 0 1159 9.1200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 20 0 14008218 0 9999999 BD0879741 0 0 0 0 0 0 0 0 0 0 SAI AMIR,MIGADDR 17548 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451863935 8318254000 26976 MAHAMDH IBRAHIM SAB - - - 393118 0 12 LT3A 311 0.2400 0 10221 77 1 0 3 1 0 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 100006895584 0 0 0 1 0 0 0 0 1 0 MAHAMDH IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 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 2 1451863887 7648794466 53025 Sadikulla S O ABDUL NABI Azad nagara 393118 0 12 LT3A 311 0.2400 0 1968 1 1 0 3 1 448 3.3800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 100006897910 0 0 0 1 0 0 0 0 1 0 Sadikulla,S O ABDUL NABI Azad nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 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 2 1451864054 5043254000 P2636 MD.HANNIF MIGADDR P2636 393118 51 12 LT3A 311 1.4900 0 354 8 1 0 3 1 821 6.0300 778.0300 0 0 3931 2026-01-12 0 0 0 2025-10-12 3 0 0 0 0 14008218 0 9999999 111113728477 0 0 0 1 0 0 0 0 1 0 MD.HANNIF,MIGADDR P2636 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 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 1451864040 4433254000 12563 MD. UNNISA - - - 393118 50 12 LT3A 311 0.1600 0 6023 39 1 0 3 0 3037 26.6200 1079.1100 0 0 3931 2026-01-12 0 0 0 2025-10-12 0 0 0 0 0 14008218 0 9999999 100001068690 0 0 0 0 0 0 0 0 0 0 MD. UNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 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 1451864030 4333254000 11626 IBRAHIM - - - 393118 76 12 LT3A 311 0.2400 0 2455 16 1 0 3 1 441 2.2000 0 0 410 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100006902874 0 0 0 1 0 0 0 0 1 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 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 2 1451863982 2433254000 5057 MIR AMOHED - - - 393118 110 12 LT3A 311 0.2800 0 450 0 1 0 3 0 0 6.1700 0 0 210 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001070695 0 0 0 0 0 0 0 0 0 0 MIR AMOHED,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851185 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 2 1451863859 1791104807 52107 R Sajeevan S O K GOVINDAN J M road 393118 57 12 LT3A 311 1 0 244 2 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 14008218 0 99999 BC2104808 0 0 0 0 0 0 0 0 1 0 R Sajeevan,S O K GOVINDAN J M road 0 0 0 0 0 0 0 0 2026-01-12 0 10002046524 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 0.2200 2 1451863961 1053217454 MSB52459 S Parvathamma W O N MANJUNATH 1 J P Nagara 393118 38 12 LT3A 311 1 0 1085 29 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 14008218 0 9999999 BD1070891 0 0 0 0 0 0 0 0 1 0 S Parvathamma,W O N MANJUNATH 1 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 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 0.2500 2 1451864000 0526736276 MSB52458 S Parvathamma W O N MANJUNATH 2 J P Nagara 393118 37 12 LT3A 311 1 0 2995 1 1 0 3 1 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2047353 0 0 0 1 0 0 0 0 1 0 S Parvathamma,W O N MANJUNATH 2 J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 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 2 1451863981 0309661598 MSB52456 S Parvathamma W O N MANJUNATH J P Nagara 393118 30 12 LT3A 311 3 0 4789 1 1 0 3 1 2630 22.9300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 99999 BC2047352 0 0 0 1 0 0 0 0 1 0 S Parvathamma,W O N MANJUNATH J P Nagara 0 0 0 0 0 0 0 0 2026-01-12 0 10002045960 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 2 1451863848 9975716457 62672 HEMANNA K KAGADEESH PRASAD LAYOUT CHITRADURGA2 393118 11 12 LT1 211 2 0 2271 15 1 0 3 0.9800 -79 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008218 0 100000 BC3299677 0 0 0 0 0 0 0 0 0 0 HEMANNA K,KAGADEESH PRASAD LAYOUT CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451863939 3474364000 34438 D.S.SURESH CTA - 393118 57 12 LT1 211 1 0 21022 51 1 0 3 0 268 2.6500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14008218 0 9999999 100001070472 0 0 0 0 0 0 0 0 0 0 D.S.SURESH,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10002045956 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2