1469264520 5147254000 43903 SIDDALINGAMMA NEHARUNAGARA - 393115 1141 15 LT1 211 0.5000 0 5568 67 1 0 3 0 0 1 0 0 250 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004608702 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-10-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469264403 9602875675 45618 R Keshavamurthy naidu s/o Rangappa naidu OPP UNION PARK GHR layout 393115 1061 15 LT3A 311 0.5000 0 2772 9 1 0 3 0 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 100000 100004616031 0 0 0 0 0 0 0 0 0 0 R Keshavamurthy naidu s/o Rangappa naidu,OPP UNION PARK GHR layout 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264375 9490944000 14914 K.S.MAHANTHAPPA CTA - 393115 1011 15 LT3A 311 0.2000 0 6630 35 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100006778713 0 0 0 1 0 0 0 0 1 0 K.S.MAHANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264409 9279844000 14910 S. MAHANTHAPPA - - - 393115 991 15 LT3A 311 1 0 17754 55 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001081372 0 0 0 0 0 0 0 0 0 0 S. MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264396 8741881430 45617 R Keshavamurthy naidu s/o Rangappa naidu OPP UNION PARK GHR layout 393115 1051 15 LT3A 311 0.5000 0 1353 2 1 0 3 0 6 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 100000 100004614275 0 0 0 0 0 0 0 0 0 0 R Keshavamurthy naidu s/o Rangappa naidu,OPP UNION PARK GHR layout 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469264384 8669844000 38211 SMT GOWRAMMA DVG ROAD CTA 393115 1381 15 LT3A 311 1 0 20725 11 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001048256 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,DVG ROAD CTA 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264426 8290944000 28573 L.E.VENKATESHMURHTY S/O LATE L.ESHWARA SHETTY - - - 393115 1251 15 LT3A 311 6 0 48757 228 1 0 3 1 0 7.7500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100006767884 0 0 0 10 0 0 0 0 1 0 L.E.VENKATESHMURHTY S/O LATE L.ESHWARA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1469264434 8257254000 21482 ABDUL MAZEED - - - 393115 131 15 LT3A 311 0.2400 0 1771 15 1 0 3 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 100001071370ED 0 0 0 0 0 0 0 0 1 0 ABDUL MAZEED,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BD0910193 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469264442 8144273859 45619 R Keshavamurthy naidu s/o Rangappa naidu OPP UNION PARK GHR layout 393115 1071 15 LT3A 311 0.5000 0 6175 52 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 100000 100004615457 0 0 0 0 0 0 0 0 0 0 R Keshavamurthy naidu s/o Rangappa naidu,OPP UNION PARK GHR layout 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264417 8090944000 5115 A.D. KALANDAR - - - 393115 1361 15 LT3A 311 2.1800 0 27881 609 1 0 3 1 0 19.0900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 100006767907D 0 0 0 2 0 0 0 0 1 0 A.D. KALANDAR,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469264421 7969844000 2581 G.MAHADEVAPPA MIGADDR 2581 393115 871 15 LT3A 311 2 0 28743 188 1 0 3 0.9800 -3 2.3000 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 BC2257132 0 0 0 2 0 0 0 0 1 0 G.MAHADEVAPPA,MIGADDR 2581 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469264485 7695097343 45616 Keshavamurthy naidu s/o Rangappa naidu OPP UNION PARK GHR layout 393115 1031 15 LT3A 311 2 0 2628 25 1 0 3 0 639 2.7200 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 100000 100004612898 0 0 0 0 0 0 0 0 0 0 Keshavamurthy naidu s/o Rangappa naidu,OPP UNION PARK GHR layout 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264532 7257254000 10370 S. KUMAR - - - 393115 471 15 LT3A 311 0.2400 0 250 5 1 0 3 1 524 3.3900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 100006886508 0 0 0 0 0 0 0 0 1 0 S. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469264508 7063530139 54242 A S Nagendra prasad s o A Narasimha shastri OPP KSRTC BUS STAND 1 393115 115 15 LT3A 311 2 0 1753 11 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 BC3481090 0 0 0 0 0 0 0 0 1 0 A S Nagendra prasad s o A Narasimha shastri,OPP KSRTC BUS STAND 1 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469264505 7057254000 21184 ABDULVAZEED MIGADDR 21184 393115 171 15 LT3A 311 0.2400 0 290 11 1 0 3 1 -6 1.9700 0 0 690 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 1E8093115334 0 0 0 1 0 0 0 0 1 0 ABDULVAZEED,MIGADDR 21184 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264512 6761951779 54243 A S Nagendra prasad s o A Narasimha shastri OPP KSRTC BUS STAND 2 393115 60 15 LT3A 311 2 0 1288 10 1 0 3 0.9400 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 BC2273641 0 0 0 1 0 0 0 0 1 0 A S Nagendra prasad s o A Narasimha shastri,OPP KSRTC BUS STAND 2 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469264429 6741165000 45208 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 61 15 LT3A 311 2 0 13482 93 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100004613353 0 0 0 0 0 0 0 0 0 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264428 6390944000 1681 SMT. PADMAMMA - - - 393115 91 15 LT3A 311 0.1600 0 472 0 1 0 28 1 650 4.8000 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100006766233 0 0 0 0 0 0 0 0 1 0 SMT. PADMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264519 6379065000 45210 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 51 15 LT3A 311 0.5000 0 189 5 1 0 3 1 -1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 10000 111122627214 0 0 0 0 0 0 0 0 1 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469264487 6151543341 57608 R KESHAVMURTHY NAIDU UNION PARK OPPOSITE G H R LAYOUT 393115 25 15 LT3A 311 1 0 1490 12 1 0 3 1 -1 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111111497876 0 0 0 1 0 0 0 0 1 0 R KESHAVMURTHY NAIDU,UNION PARK OPPOSITE G H R LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264507 6052247713 65236 S M JANARDHANA GUPTHA NEHARU NAGARA MAKKA MASZID NEAR CHITRADURGA 393115 100 15 LT3A 311 2 0 480 5 1 0 3 0.6400 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 10000 BD1162635 0 0 0 1 0 0 0 0 1 0 S M JANARDHANA GUPTHA,NEHARU NAGARA MAKKA MASZID NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469264431 5829114949 53975 A R Thippeswamy S O B V RUDRAPPA Opp KSRTC bus stand 393115 135 15 LT3A 311 10 0 238507 2250 1 0 3 0.7300 0 14.8700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 C541419 0 0 0 6 0 0 0 0 1 0 A R Thippeswamy,S O B V RUDRAPPA Opp KSRTC bus stand 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3000 2 1469264427 5798893114 57609 R KESHAVMURTHY NAIDU UNION PARK OPPOSITE G H R LAYOUT 393115 75 15 LT3A 311 1 0 155 0 1 0 28 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111111498629 0 0 0 0 0 0 0 0 1 0 R KESHAVMURTHY NAIDU,UNION PARK OPPOSITE G H R LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264454 5490944000 2354 V.BANGAR KUMAR S/O LATE Y.S.B. VENKATASUBBAIAH - 393115 1231 15 LT3A 311 0.2400 0 4512 68 1 0 3 1 0 0 0 0 2140 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100006775470 0 0 0 0 0 0 0 0 1 0 V.BANGAR KUMAR,S/O LATE Y.S.B. VENKATASUBBAIAH - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469264460 5390944000 1680 SMT. PADMAMMA - - - 393115 81 15 LT3A 311 0.8000 0 3816 55 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100006969179 0 0 0 1 0 0 0 0 1 0 SMT. PADMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469264439 5176826618 68090 SREEDHARA K R NEHARU NAGARA CHITRADURGA 393115 0 15 LT3A 311 1 0 93 2 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 100000 68255700 0 0 0 0 0 0 0 0 1 0 SREEDHARA K R,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469264435 4980944000 14916 K.S.MAHANTHAPPA MIGADDR 14916 393115 1101 15 LT3A 311 0.2000 0 154 2 1 0 3 1 229 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 111114948125 0 0 0 0 0 0 0 0 1 0 K.S.MAHANTHAPPA,MIGADDR 14916 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469264438 4880944000 8300 B.S.GIRIYAPPA - - - 393115 1341 15 LT3A 311 0.1600 0 261 3 1 0 3 0.9700 0 1.2700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 BD1083630 0 0 0 0 0 0 0 0 1 0 B.S.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469264453 4360135998 54529 A R Thippeswamy S O B V RUDRAPPA Opp KSRTC bus stand 393115 40 15 LT3A 311 3 0 9628 98 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100006771567 0 0 0 1 0 0 0 0 1 0 A R Thippeswamy,S O B V RUDRAPPA Opp KSRTC bus stand 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264423 4290944000 14913 K.S.MAHANTHAPPA - - - 393115 1081 15 LT3A 311 0.2000 0 1297 7 1 0 3 0 282 1.1800 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001059571 0 0 0 0 0 0 0 0 0 0 K.S.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264422 4257254000 10213 K.R RANGANATH - - - 393115 31 15 LT3A 311 0.2400 0 135 0 1 0 28 1 956 7.4800 0 0 920 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 1E1373417389 0 0 0 0 0 0 0 0 1 0 K.R RANGANATH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264430 4163265000 45209 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 41 15 LT3A 311 0.5000 0 504 0 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100004607297 0 0 0 0 0 0 0 0 0 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469264451 3980944000 14917 K.S.MAHANTHAPPA CTA - 393115 50 15 LT3A 311 1 0 535 0 1 0 28 0 0 1 0 0 850 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001055388 0 0 0 0 0 0 0 0 0 0 K.S.MAHANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264436 3780944000 14920 K.S.MAHANTHAPPA - - - 393115 111 15 LT3A 311 0.2000 0 196 0 1 0 28 1 215 1 0 0 550 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006775293 0 0 0 0 0 0 0 0 1 0 K.S.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264433 3600064891 54530 A R Thippeswamy S O B V RUDRAPPA 4th BLOCK BENGALORE DARVAD ROAD,CHITRADURGA 393115 5 15 LT3A 311 5 0 17267 201 1 0 3 0.9600 0 2.8400 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 BC2350222 0 0 0 2 0 0 0 0 1 0 A R Thippeswamy,S O B V RUDRAPPA 4th BLOCK BENGALORE DARVAD ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 BC2350222 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469264374 3490944000 1679 SMT. PADMAMMA - - - 393115 881 15 LT3A 311 0.8000 0 6349 49 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100006775337 0 0 0 1 0 0 0 0 1 0 SMT. PADMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469264419 3390944000 7549 B. PRAKASH - - - 393115 1321 15 LT3A 311 0.1600 0 6331 42 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001063181 0 0 0 0 0 0 0 0 0 0 B. PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264401 2880944000 17060 K.M.SHARBHALINGAPPA - - - 393115 1131 15 LT3A 311 0.1600 0 1069 60 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 111111539391 0 0 0 1 0 0 0 0 1 0 K.M.SHARBHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469264513 2390944000 AEH132 Y.R. ASHWATHNARAYANA - - - 393115 1261 15 LT3A 311 7 0 28098 247 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 C244727 0 0 0 3 0 0 0 0 1 0 Y.R. ASHWATHNARAYANA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1469264482 1641165000 45212 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 21 15 LT3A 311 0.5000 0 942 5 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100004604202 0 0 0 0 0 0 0 0 0 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264539 1590944000 3059 M. KOBRAIAH - - - 393115 801 15 LT3A 311 0.2800 0 1720 154 1 0 3 0.9100 0 2.4000 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 1000000 70342599 0 0 0 1 0 0 0 0 1 0 M. KOBRAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469264467 1512014611 54241 A S Nagendra prasad s o A Narasimha shastri OPP KSRTC BUS STAND 393115 55 15 LT3A 311 4 0 44438 463 1 0 3 0.9100 0 5.1500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 BC2176210 0 0 0 3 0 0 0 0 1 0 A S Nagendra prasad s o A Narasimha shastri,OPP KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469264538 1490944000 14912 K.S.MAHANTHAPPA - - - 393115 121 15 LT3A 311 0.2000 0 2235 55 1 0 3 1 -1 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100001084593AD 0 0 0 1 0 0 0 0 1 0 K.S.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264387 1379844000 14918 K.S.MAHANTHAPPA - - - 393115 1111 15 LT3A 311 0.2000 0 2556 25 1 0 3 1 -5 2.2700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100001066317AD 0 0 0 1 0 0 0 0 1 0 K.S.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264408 1279844000 20864 M. KALANDARSAB - - - 393115 1371 15 LT3A 311 0.2800 0 3234 0 1 0 28 1 656 4.8000 0 0 520 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100001080449D 0 0 0 0 0 0 0 0 1 0 M. KALANDARSAB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264540 1179844000 P531 B.M. PRASANNAKUMAR AHAMAD NARTHAKIBAR - 393115 841 15 LT3A 311 2 1 33084 324 1 0 3 1 0 0 0 0 410 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006524864D 0 0 0 2 0 0 0 0 1 0 B.M. PRASANNAKUMAR,AHAMAD NARTHAKIBAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469264470 1090944000 14911 K.S.MAHANTHAPPA - - - 393115 1091 15 LT3A 311 0.2000 0 935 12 1 0 3 1 971 7.0500 0 0 280 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001061522AD 0 0 0 1 0 0 0 0 1 0 K.S.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264498 0703855000 45211 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 1 15 LT3A 311 0.5000 0 840 12 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100004602325 0 0 0 0 0 0 0 0 0 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264534 0569844000 17061 K.S. CHANDRASHAKARA - - - 393115 1151 15 LT3A 311 0.2400 0 491 24 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100001072313D 0 0 0 1 0 0 0 0 1 0 K.S. CHANDRASHAKARA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264414 0436158939 60104 AYUB KHAN MEKKA MASZID ROAD,CHITRADURGA 393115 70 15 LT3A 311 1 0 251 0 1 0 28 1 7 1.3400 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 100000 111111948563 0 0 0 0 0 0 0 0 1 0 AYUB KHAN,MEKKA MASZID ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264504 0390944000 5094 CHANDRASHEKARAGOWDA MIGADDR 5094 393115 821 15 LT3A 311 4 0 782 549 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 1000000 70348896 0 0 0 5 0 0 0 0 1 0 CHANDRASHEKARAGOWDA,MIGADDR 5094 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1469264500 0379844000 8301 B.S.GIRIYAPPA - - - 393115 1351 15 LT3A 311 0.3900 0 206 0 1 0 28 1 0 1.1500 0 0 740 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111112408817 0 0 0 0 0 0 0 0 1 0 B.S.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264506 0362294492 P4799 R Keshavamurthy naidu s/o Rangappa naidu OPP UNION PARK GHR layout 393115 1041 15 LT3A 311 0 3 681 3 1 0 3 0 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 100000 100004603275 0 0 0 0 0 0 0 0 0 0 R Keshavamurthy naidu s/o Rangappa naidu,OPP UNION PARK GHR layout 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264464 0279844000 14909 S. MAHANTHAPPA - - - 393115 1171 15 LT3A 311 0.2400 0 2034 21 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100006764452 0 0 0 1 0 0 0 0 1 0 S. MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 BD0851432 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264445 9980944000 AEH5728 V.BANGAR KUMAR S/O Y.S.B.VENKATASUBBAIAH - 393115 1221 15 LT1 211 3 0 7711 135 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111000185260 0 0 0 2 0 0 0 0 0 0 V.BANGAR KUMAR,S/O Y.S.B.VENKATASUBBAIAH - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 BD0900386 1 0 0 0 0 0 63.3100 70 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469264444 9847254000 P523 NARSULLA SHARIF - - - 393115 141 15 LT1 211 0.7500 1 37018 178 1 0 3 0 0 0 0 0 1950 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100001066936 0 0 0 0 0 0 0 0 0 0 NARSULLA SHARIF,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1469264389 9747254000 12250 SHAMA W/O SYED SHAFI - - - 393115 371 15 LT1 211 0.3200 0 1564 57 1 0 3 0.9300 -73 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 67467376 0 0 0 1 0 0 0 0 0 0 SHAMA W/O SYED SHAFI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2366079 1 0 0 0 0 0 77.0300 85 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469264381 9547254000 AEH3467 KHADHAR BEG - - - 393115 891 15 LT1 211 3 0 10724 96 1 0 3 0 -237 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001079159 0 0 0 0 0 0 0 0 0 0 KHADHAR BEG,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469264380 9507178994 53179 P Krishna S O SUBRAMANYA RAO Makka masjid road 393115 80 15 LT1 211 1 0 5549 56 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111110503575 0 0 0 1 0 0 0 0 0 0 P Krishna,S O SUBRAMANYA RAO Makka masjid road 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2153807 1 0 0 0 0 0 49.0500 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469264376 9453482870 56145 Sima Firdos MAKKA MASIDIN NEAR NEHARU NAGAR 393115 125 15 LT1 211 1 0 3907 69 1 0 3 0.9500 0 0 0 0 470 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0874094 0 0 0 0 0 0 0 0 0 0 Sima Firdos,MAKKA MASIDIN NEAR NEHARU NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BD0874094 1 0 0 0 0 0 35.6100 46 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469264386 9418245191 56122 Sima Firdos MAKKA MASIDIN NEAR NEHARU NAGAR 393115 95 15 LT1 211 1 0 3284 50 1 0 3 0.8700 0 1 0 0 972 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.972 (ignore if paid) 0 99999 BC2465732 0 0 0 0 0 0 0 0 0 0 Sima Firdos,MAKKA MASIDIN NEAR NEHARU NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2465732 1 0 0 0 0 0 31.8200 42 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469264402 9347254000 31157 LAKSHMI DEVI W/O CHANNA MALLAPPA ----- 393115 591 15 LT1 211 0.2400 0 8167 35 1 0 3 0 15 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001062786 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI W/O CHANNA MALLAPPA,----- 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469264395 9257254000 18568 THIPPAIAH MIGADDR 18568 393115 701 15 LT1 211 0.2400 0 5993 86 1 0 3 0 0 5.1700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001070607 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,MIGADDR 18568 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 11.7400 22 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264391 9247254000 37003 JAREENA BI NEHARU NAGAR - 393115 130 15 LT1 211 0.3600 0 6759 29 1 0 3 0 0 0 0 0 1060 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001055311 0 0 0 0 0 0 0 0 0 0 JAREENA BI,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264446 9157254000 9119 NAZIM BAIG - - - 393115 261 15 LT1 211 0.1600 0 2755 74 1 0 3 0.8200 -2 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 67461391 0 0 0 1 0 0 0 0 0 0 NAZIM BAIG,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 80.7000 89 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469264379 9047254000 22524 KALLAPPA MIGADDR 22524 393115 11 15 LT1 211 1 0 7663 0 1 0 3 0 2887 23.6200 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001048482 0 0 0 0 0 0 0 0 0 0 KALLAPPA,MIGADDR 22524 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 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 0.6000 2 1469264407 8948939334 68495 TUKARAM NEHARU NAGARA H L K ROAD CHITRADURGA 393115 0 15 LT1 211 2 0 1263 53 1 0 3 0.9500 -37 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 100000 68187279 0 0 0 1 0 0 0 0 0 0 TUKARAM,NEHARU NAGARA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469264406 8947254000 26002 SAKAMMA MIGADDR 26002 393115 421 15 LT1 211 1 0 11573 62 1 0 3 0 283 2.2800 0 0 390 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001069729 0 0 0 0 0 0 0 0 0 0 SAKAMMA,MIGADDR 26002 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 69.4100 76 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264404 8869844000 30378 VIJAY KUMARI MIGADDR 30378 393115 971 15 LT1 211 0.4800 0 2010 34 1 0 3 1 -17 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999 111111881580 0 0 0 1 0 0 0 0 0 0 VIJAY KUMARI,MIGADDR 30378 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264397 8847254000 18567 THIPPAYYA - - - 393115 711 15 LT1 211 0.2400 0 6440 48 1 0 3 1 83 1 0 0 490 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110219966 0 0 0 1 0 0 0 0 0 0 THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.2500 59 2024-01-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469264399 8747254000 8603 T.N. VARADARAJA - - - 393115 341 15 LT1 211 0.3200 0 7606 1 1 0 3 0 -148 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999 100001062115A 0 0 0 0 0 0 0 0 0 0 T.N. VARADARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469264398 8644285467 AEH10912 ISMAIL M NEHARU NAGARA HLK ROAD CHITRADURGA 393115 65 15 LT1 211 3 0 11894 185 1 0 3 1 0 4.8700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 1000000 BC3072658 0 0 0 1 0 0 0 0 0 0 ISMAIL M,NEHARU NAGARA HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 225.7800 0 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469264448 8547254000 AEH5158 Md., SANAULLA MIGADDR AEH5158 393115 231 15 LT1 211 1 0 10318 66 1 0 3 0 -86 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 100000 100001080834A 0 0 0 0 0 0 0 0 0 0 Md., SANAULLA,MIGADDR AEH5158 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 99.9100 110 2023-09-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469264452 8469844000 P1594 PADMAMMA - - - 393115 931 15 LT1 211 0 1 168 1 1 0 3 1 314 2.0500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 10000 111111881575 0 0 0 0 0 0 0 0 1 0 PADMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469264449 8457254000 AEH1078 B MOHAMMED MANSUR ALI S/O B ABDUL NAZEER MAKKA MASSED NEAR HLK ROAD, CTA 393115 791 15 LT1 211 4 0 2662 58 1 0 3 1 0 0 0 0 220 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006969124 0 0 0 0 0 0 0 0 0 0 B MOHAMMED MANSUR ALI S/O B ABDUL NAZEER,MAKKA MASSED NEAR HLK ROAD, CTA 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469264447 8347254000 13039 M.SHARIF MIGADDR 13039 393115 561 15 LT1 211 0.2000 0 14091 136 1 0 3 0 979 4.5900 0 0 720 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001073714 0 0 0 0 0 0 0 0 0 0 M.SHARIF,MIGADDR 13039 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.8000 79 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469264443 8329621416 53308 P Ghani basha S O PEERSAB Near Millath school 393115 0 15 LT1 211 1 0 8233 53 1 0 3 1 72 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111111360593 0 0 0 1 0 0 0 0 0 0 P Ghani basha,S O PEERSAB Near Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264394 8057254000 14240 LAXMAPPA - - - 393115 461 15 LT1 211 0.2000 0 7042 94 1 0 3 0 232 4.8300 0 0 1390 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001054739 0 0 0 0 0 0 0 0 0 0 LAXMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.7000 38 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264392 8049753956 65235 S M JANARDHANA GUPTHA NEHARU NAGARA MAKKA MASZID NEAR CHITRADURGA 393115 100 15 LT1 211 2 0 1936 49 1 0 3 0.7300 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 10000 BD1162636 0 0 0 1 0 0 0 0 0 0 S M JANARDHANA GUPTHA,NEHARU NAGARA MAKKA MASZID NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469264424 7980944000 16804 B. PRAKASH MIGADDR 16804 393115 1311 15 LT1 211 0.2400 0 1265 30 1 0 3 0.8400 -152 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 67462087 0 0 0 1 0 0 0 0 0 0 B. PRAKASH,MIGADDR 16804 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469264390 7847254000 21076 THIPPAYA - - - 393115 721 15 LT1 211 0.2400 0 3624 58 1 0 3 1 591 4.4100 0 0 410 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001066262D 0 0 0 1 0 0 0 0 0 0 THIPPAYA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469264410 7747254000 8991 FAYAZ - - - 393115 581 15 LT1 211 0.2000 0 13953 60 1 0 3 0 12 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001057843 0 0 0 0 0 0 0 0 0 0 FAYAZ,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 84.5700 93 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469264382 7547254000 AEH4493 MD GHOUSE - - - 393115 781 15 LT1 211 3 0 3780 163 1 0 3 1 241 9.3500 0 0 3590 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.3590 (ignore if paid) 0 10000 111125555942 0 0 0 2 0 0 0 0 0 0 MD GHOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2307601 1 0 0 0 0 0 226.7600 0 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469264537 7457254000 AEH1238 B MOHAMMED MANSUR ALI S/O B ABDUL NAZEER - - - 393115 331 15 LT1 211 1 0 19528 108 1 0 3 0 0 5.2100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001052893 0 0 0 0 0 0 0 0 0 0 B MOHAMMED MANSUR ALI S/O B ABDUL NAZEER,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.1900 98 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264536 7452845000 45213 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 71 15 LT1 211 1 0 8347 37 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100004612970 0 0 0 0 0 0 0 0 0 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469264542 7357254000 AEH1275 C MD ESMAIL - - - 393115 811 15 LT1 211 4 0 4116 23 1 0 3 1 40 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100001070826D 0 0 0 0 0 0 0 0 0 0 C MD ESMAIL,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2803847 1 0 0 0 0 0 43.3800 53 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469264441 7247254000 38743 N S JAYANNA NEHARUNAGARA - 393115 951 15 LT1 211 1 0 3849 41 1 0 3 0.8100 2157 17.9900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 BD1069322 0 0 0 1 0 0 0 0 0 0 N S JAYANNA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.8800 79 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469264526 7191271961 68496 SANTHOSH B N NEHARU NAGARA H L K ROAD CHITRADURGA 393115 0 15 LT1 211 2 0 1582 57 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 100000 68187272 0 0 0 1 0 0 0 0 0 0 SANTHOSH B N,NEHARU NAGARA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469264524 7157254000 26001 SAKAMMA MIGADDR 26001 393115 431 15 LT1 211 1 0 8591 44 1 0 3 0 73 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001074649 0 0 0 0 0 0 0 0 0 0 SAKAMMA,MIGADDR 26001 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264527 7147254000 43577 DURGANAYKA AGASANAKALLU - 393115 1161 15 LT1 211 1 0 15473 90 1 0 3 0 -88 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100004613607 0 0 0 0 0 0 0 0 0 0 DURGANAYKA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 98.0900 108 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469264501 7047254000 44248 M SHARIF NEHARU NAGARA - 393115 1181 15 LT1 211 2 0 12548 84 1 0 3 0 0 1 0 0 280 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004613594 0 0 0 0 0 0 0 0 0 0 M SHARIF,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469264416 6923742889 52083 Ayubkhan S O JABBAR SAB Beside Makka masjid 393115 140 15 LT1 211 2 0 2981 67 1 0 3 1 58 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 111110205810D 0 0 0 1 0 0 0 0 0 0 Ayubkhan,S O JABBAR SAB Beside Makka masjid 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2104626 1 0 0 0 0 0 70.1500 77 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469264499 6880944000 AEH865 B.S.GIRIYAPPA - - - 393115 1331 15 LT1 211 6.9400 0 2574 80 1 0 3 1 268 1.1000 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 7829021 0 0 0 1 0 0 0 0 0 0 B.S.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 35.6100 46 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469264496 6869568496 53710 K R Shridhar S O H K RANGNATHA SHETTY 2 Neharu nagara 393115 30 15 LT1 211 1 0 5652 54 1 0 3 0.8100 219 1.6400 0 0 1230 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2256252 0 0 0 0 0 0 0 0 0 0 K R Shridhar,S O H K RANGNATHA SHETTY 2 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2256252 1 0 0 0 0 0 48.8000 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469264495 6847254000 7917 MOHAMMED MIGADDR 7917 393115 151 15 LT1 211 0.1600 0 45622 484 1 0 3 1 0 0 0 0 490 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110499485 0 0 0 1 0 0 0 0 0 0 MOHAMMED,MIGADDR 7917 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264511 6747254000 12429 SMT. GUNDUBAI - - - 393115 521 15 LT1 211 0.1200 0 6141 44 1 0 3 0 -107 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001070376 0 0 0 0 0 0 0 0 0 0 SMT. GUNDUBAI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.7600 55 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264528 6547254000 AEH2224 KHADHER BEG - - - 393115 851 15 LT1 211 1 0 8418 104 1 0 3 1 475 6.2000 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111111229748 0 0 0 2 0 0 0 0 0 0 KHADHER BEG,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469264530 6535637873 53709 K R Shridhar S O H K RANGNATHA SHETTY Neharu nagara 393115 15 15 LT1 211 2 0 5677 76 1 0 3 0.9300 0 0 0 0 630 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2256251 0 0 0 1 0 0 0 0 0 0 K R Shridhar,S O H K RANGNATHA SHETTY Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2256251 1 0 0 0 0 0 46.5700 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469264393 6532317458 60540 ISMAIL M NEHARU NAGARA HLK ROAD CHITRADURGA 393115 110 15 LT1 211 2 0 1967 18 1 0 3 0.9800 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 10000 BC3072659 0 0 0 2 0 0 0 0 0 0 ISMAIL M,NEHARU NAGARA HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.4500 29 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469264477 6457254000 AEH2223 KHADHAR BEG - - - 393115 861 15 LT1 211 1 0 10397 52 1 0 3 0 118 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001049824 0 0 0 0 0 0 0 0 0 0 KHADHAR BEG,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264479 6447254000 9072 AMEERJAHN - - - 393115 191 15 LT1 211 0.2400 0 1320 74 1 0 3 1 287 2.2700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 1000000 1E6992975096 0 0 0 1 0 0 0 0 0 0 AMEERJAHN,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469264529 6347254000 31156 LAKSHMI DEVI W/O CHANNA MALLAPPA ----- 393115 601 15 LT1 211 0.2400 0 9443 71 1 0 3 0 19 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001078709 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI W/O CHANNA MALLAPPA,----- 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 69.2400 76 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469264517 6257254000 13100 BHESMAPPA - - - 393115 621 15 LT1 211 0.2800 0 8747 10 1 0 3 0 -172 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 100000 100001054254 0 0 0 0 0 0 0 0 0 0 BHESMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.0600 86 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469264510 6247254000 39989 H A MAHABOOB BI NEHARUNAGARA - 393115 1021 15 LT1 211 1 0 17323 92 1 0 3 0 602 3.5300 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001050827 0 0 0 0 0 0 0 0 0 0 H A MAHABOOB BI,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 43.7700 54 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469264491 6179844000 3796 PADMAMMA - - - 393115 90 15 LT1 211 0.8800 0 2345 30 1 0 3 1 -5 0 0 0 450 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111113468556 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873406 0 0 0 0 1 0 0 0 0 0 49.0200 54 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469264490 6157254000 19577 S. KALLAPPA - - - 393115 291 15 LT1 211 0.2600 0 2110 31 1 0 3 1 -7 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 111111157587D 0 0 0 1 0 0 0 0 0 0 S. KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264484 6153309088 52589 H S Rajachar S O LATE SHYAMACHAR 1 Neharu nagara 393115 20 15 LT1 211 1 0 9055 64 1 0 3 0.7800 43 0 0 0 0 3931 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 2016-11-02 BC2189370 0 0 0 0 0 0 0 0 0 0 H S Rajachar,S O LATE SHYAMACHAR 1 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2189370 1 0 0 0 0 0 61 67 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469264486 6147254000 43902 SIDDALINGAMMA NEHARUNAGARA - 393115 1121 15 LT1 211 0.5000 0 6008 54 1 0 3 0 85 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100004611419 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469264503 6057254000 26407 PENNAMMA - - - 393115 551 15 LT1 211 0.2800 0 2818 100 1 0 3 1 167 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 0 111125219109 0 0 0 1 0 0 0 0 0 0 PENNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 132.0500 145 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469264523 5947254000 18205 SASJEEDABANU - - - 393115 391 15 LT1 211 0.2400 0 6360 0 1 0 28 0 298 2.4000 0 0 1150 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100001068300A 0 0 0 0 0 0 0 0 0 0 SASJEEDABANU,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264478 5880944000 13765 V ASHOKA KUMAR #92/A OPP UNION PARK 393115 1191 15 LT1 211 0.2400 0 6908 28 1 0 3 0 -50 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001080339 0 0 0 0 0 0 0 0 0 0 V ASHOKA KUMAR,#92/A OPP UNION PARK 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469264476 5847254000 13634 NAGARAJ - - - 393115 361 15 LT1 211 0.1600 0 2529 51 1 0 3 0.8400 3 6.9000 0 0 390 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67399300 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 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 1 0 0 1.4700 2 1469264518 5769844000 35440 J.T.JAGADEESH CTA - 393115 1291 15 LT1 211 0.4800 0 4908 4 1 0 3 0 -62 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001089302 0 0 0 0 0 0 0 0 0 0 J.T.JAGADEESH,CTA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264531 5747254000 AEH4269 KHADHER BEG MIGADDR AEH4269 393115 831 15 LT1 211 3 0 1342 96 1 0 3 1 0 0 0 0 750 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 1E5479990663 0 0 0 2 0 0 0 0 0 0 KHADHER BEG,MIGADDR AEH4269 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469264497 5547254000 23242 S. CHENNABASAPPA - - - 393115 511 15 LT1 211 0.2400 0 1147 35 1 0 28 1 805 10 0 0 330 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1E1333308142 0 0 0 0 0 0 0 0 0 0 S. CHENNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 33.3000 43 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264514 5457254000 AEH3437 RAHAMATH BEG - - - 393115 911 15 LT1 211 3 0 76 166 1 0 3 1 0 0 0 0 0 3931 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14008227 0 1000000 2000-01-01 1E6735288072 0 0 0 0 0 0 0 0 0 0 RAHAMATH BEG,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 215.3900 0 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469264481 5357254000 AEH494 P.KRISHNA - - - 393115 751 15 LT1 211 3 0 5699 14 1 0 3 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111111180598 0 0 0 1 0 0 0 0 0 0 P.KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264488 5257254000 P1657 G. RAMACHANDRAPPA - - - 393115 201 15 LT1 211 0.7500 1 19 0 1 0 28 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 1000000 1E2773228314 0 0 0 0 0 0 0 0 0 0 G. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264489 5247254000 39680 S.BASHA BAIG NEHARU NAGAR - 393115 961 15 LT1 211 0.2400 0 26943 72 1 0 3 0 -914 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001081424 0 0 0 0 0 0 0 0 0 0 S.BASHA BAIG,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 150.6000 166 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264522 5157254000 18654 M. ISMAIL MIGADDR 18654 393115 381 15 LT1 211 0.2400 0 19038 98 1 0 3 0 -5 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001074319 0 0 0 0 0 0 0 0 0 0 M. ISMAIL,MIGADDR 18654 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469264480 5057254000 19576 KALLAPPA - - - 393115 301 15 LT1 211 0.2400 0 433 27 1 0 3 1 -59 4.2400 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 1000000 1E4492588028 0 0 0 1 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 4.2000 14 2026-02-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469264502 4947254000 21077 THIPPAYA - - - 393115 691 15 LT1 211 0.2800 0 5086 25 1 0 3 0 1 5.1600 0 0 940 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100001066193A 0 0 0 0 0 0 0 0 0 0 THIPPAYA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 9.3000 19 2026-01-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264440 4911084588 58353 MAHABOOB BI NEHARU NAGARA 4TH CROSS MAKKA MASIDI HKL ROAD 393115 45 15 LT1 211 2 0 3320 11 1 0 3 0.9700 4 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 100000 BC2868842 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,NEHARU NAGARA 4TH CROSS MAKKA MASIDI HKL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2868842 1 0 0 0 0 0 18.6300 29 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469264493 4747254000 8773 S. KALLAPPA - - - 393115 321 15 LT1 211 0.2400 0 9161 62 1 0 3 0 -32 5.7000 0 0 430 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001080800 0 0 0 0 0 0 0 0 0 0 S. KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 66.4400 73 2025-01-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264494 4727931978 53307 P Ghani basha S O PEERSAB Near Millath school 393115 0 15 LT1 211 1 0 8359 78 1 0 3 0.9600 126 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 BC2151911 0 0 0 1 0 0 0 0 0 0 P Ghani basha,S O PEERSAB Near Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1469264468 4647254000 13494 C. RANGAPPA - - - 393115 401 15 LT1 211 0.1600 0 5902 27 1 0 3 1 -62 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111111232492 0 0 0 0 0 0 0 0 0 0 C. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469264516 4447254000 8217 M.AMEER JAHN - - - 393115 181 15 LT1 211 0.2000 0 2043 122 1 0 3 0.9500 647 2.6700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 0 69961749 0 0 0 2 0 0 0 0 0 0 M.AMEER JAHN,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 67.2600 74 2024-11-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469264455 4358648186 64923 SHAMA H L K ROAD 393115 100 15 LT1 211 1 0 2291 0 1 0 28 1 23 0 0 0 580 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111118608069 0 0 0 0 0 0 0 0 0 0 SHAMA,H L K ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264450 4057254000 22774 SHARIFSAB - - - 393115 571 15 LT1 211 0.2400 0 3128 54 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111111187713 0 0 0 1 0 0 0 0 0 0 SHARIFSAB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2463871 1 0 0 0 0 0 21.8400 32 2024-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469264465 3947254000 10822 B.R. SIDDAPPA - - - 393115 681 15 LT1 211 0.1600 0 7936 37 1 0 3 0 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001075821 0 0 0 0 0 0 0 0 0 0 B.R. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469264456 3869844000 AEH7800 L.E.VENKATESHMURHTY S/O LATE L.ESHWARA SHETTY S\O VENKATACHALA SHETTY 393115 1241 15 LT1 211 3 0 14218 159 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001050263 0 0 0 0 0 0 0 0 0 0 L.E.VENKATESHMURHTY S/O LATE L.ESHWARA SHETTY,S\O VENKATACHALA SHETTY 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 72.2100 79 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264521 3847254000 20857 S.KUMAR S/O LATE SANJEEVAPPA - 393115 481 15 LT1 211 0.2400 0 5228 98 1 0 3 1 181 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111111159056 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O LATE SANJEEVAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.6200 63 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264533 3747254000 9193 PENNAMMA - - - 393115 541 15 LT1 211 0.1200 0 15071 69 1 0 3 0 -87 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001051679 0 0 0 0 0 0 0 0 0 0 PENNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264469 3647254000 8602 T.N. VARADARAJ MIGADDR 8602 393115 351 15 LT1 211 0.3200 0 14610 49 1 0 3 1 -1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111112969555 0 0 0 1 0 0 0 0 0 0 T.N. VARADARAJ,MIGADDR 8602 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 49.2900 54 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469264432 3590944000 2760 J.T. JAGADEESH - - - 393115 1301 15 LT1 211 0.2800 0 1753 53 1 0 3 1 7 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 100001063399D 0 0 0 1 0 0 0 0 0 0 J.T. JAGADEESH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469264425 3357254000 AEH1545 BEG - - - 393115 241 15 LT1 211 3 0 6489 57 1 0 3 1 83 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111110084780 0 0 0 0 0 0 0 0 0 0 BEG,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.9000 59 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469264525 3347254000 31926 K.RUDRAPPA MIGADDR 31926 393115 671 15 LT1 211 1 0 8416 37 1 0 3 0 -15 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001058906 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,MIGADDR 31926 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 51.8400 57 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469264437 3257254000 8837 S. KALLAPPA - - - 393115 281 15 LT1 211 0.2400 0 2053 60 1 0 3 1 6 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 100001048185D 0 0 0 0 0 0 0 0 0 0 S. KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 92.9500 102 2025-12-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469264418 3190944000 AEH4094 EWASHER SHETTY - - - 393115 941 15 LT1 211 3 0 9979 0 1 0 2 0 -175 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001077263 0 0 0 0 0 0 0 0 0 0 EWASHER SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 38.9100 49 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264466 3157254000 25820 S. KUMAR - - - 393115 491 15 LT1 211 1 0 11561 113 1 0 3 0 638 2.6200 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001067144 0 0 0 0 0 0 0 0 0 0 S. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 92.6500 102 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264509 3099508239 52588 H S Rajachar S O LATE SHYAMACHAR Neharu nagara 393115 85 15 LT1 211 1 0 8570 228 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 BC2189369 0 0 0 1 0 0 0 0 0 0 H S Rajachar,S O LATE SHYAMACHAR Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2189369 1 0 0 0 0 0 81.6100 90 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469264459 2947254000 8954 KHALEEL - - - 393115 641 15 LT1 211 0.4000 0 18031 108 1 0 3 0 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001057120 0 0 0 0 0 0 0 0 0 0 KHALEEL,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 113.1800 124 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264474 2854583014 53711 K R Shridhar S O H K RANGNATHA SHETTY 3 Neharu nagara 393115 35 15 LT1 211 1 0 7594 19 1 0 3 0.9200 62 0 0 0 880 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2026720 0 0 0 2 0 0 0 0 0 0 K R Shridhar,S O H K RANGNATHA SHETTY 3 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2026720 1 0 0 0 0 0 70.2300 77 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469264475 2747254000 12246 SMT. KAXMIBAI - - - 393115 531 15 LT1 211 0.2400 0 9430 95 1 0 3 0 418 2.9300 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001051358 0 0 0 0 0 0 0 0 0 0 SMT. KAXMIBAI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 67.1000 74 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469264492 2537828998 45719 MUHEEBULLA KHAN K S/O M KHALANDAR KHAN HKL ROAD Neharu nagra 393115 221 15 LT1 211 1 0 21946 142 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 100000 100004606314 0 0 0 0 0 0 0 0 0 0 MUHEEBULLA KHAN K S/O M KHALANDAR KHAN,HKL ROAD Neharu nagra 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 185.9600 200 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469264462 2447254000 18837 Kallappa MIGADDR 18837 393115 311 15 LT1 211 0.1200 0 944 70 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 1000000 1E5092780866 0 0 0 1 0 0 0 0 0 0 Kallappa,MIGADDR 18837 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 5.7700 16 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469264411 2357254000 AEH2570 R. THAYANNA - - - 393115 501 15 LT1 211 2 0 12746 75 1 0 3 1 167 1.1600 0 0 2150 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110083714 0 0 0 1 0 0 0 0 0 0 R. THAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 98.2600 108 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264413 2257254000 8921 DASTAGIRISAB MIGADDR 8921 393115 611 15 LT1 211 0.2000 0 15971 60 1 0 3 1 43 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111110494956 0 0 0 1 0 0 0 0 0 0 DASTAGIRISAB,MIGADDR 8921 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.1900 98 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264388 2157254000 AEH781 MD GHOUSE - - - 393115 771 15 LT1 211 3 0 2515 98 1 0 3 1 50 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 9999999 100001066891D 0 0 0 1 0 0 0 0 0 0 MD GHOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 84.6600 93 2025-02-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469264458 1747254000 8922 K.RIUDRAPPA - - - 393115 661 15 LT1 211 0.1600 0 8212 80 1 0 3 0 -1 4.2100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001068096 0 0 0 0 0 0 0 0 0 0 K.RIUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 23.8200 34 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264483 1647254000 AEH2965 MUHEEBULLA KHAN K S /O M KHALANDAR KHAN - - - 393115 211 15 LT1 211 3 0 12704 129 1 0 3 1 0 0 0 0 500 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111181284 0 0 0 0 0 0 0 0 0 0 MUHEEBULLA KHAN K S /O M KHALANDAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 118.1200 130 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469264472 1457254000 AEH6629 T N VANAMALA MIGADDR AEH6629 393115 741 15 LT1 211 2 0 11514 96 1 0 3 0 -1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001055504 0 0 0 0 0 0 0 0 0 0 T N VANAMALA,MIGADDR AEH6629 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 112.6000 124 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264541 1390944000 27882 V ASHOKA KUMAR #92/A OPPOSITE UNION PARK CHITRADURGA 393115 1211 15 LT1 211 0.1000 0 5485 17 1 0 3 1 -77 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111000152348 0 0 0 1 0 0 0 0 0 0 V ASHOKA KUMAR,#92/A OPPOSITE UNION PARK CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 61.8200 68 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264473 1357254000 AEH4927 G RAMACHNDERPPA - - - 393115 981 15 LT1 211 3 0 55 3 1 0 3 1 -128 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 1000000 1E6273553412 0 0 0 1 0 0 0 0 0 0 G RAMACHNDERPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.1300 13 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469264457 1347254000 34600 G.K.DINESH MIGADDR 34600 393115 631 15 LT1 211 1 0 5371 95 1 0 3 1 549 2.9500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 111111162330 0 0 0 1 0 0 0 0 0 0 G.K.DINESH,MIGADDR 34600 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 55.3100 61 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264405 1257254000 14181 K.RUDRAPPA - - - 393115 651 15 LT1 211 0.1600 0 9716 86 1 0 3 0 310 1.9500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001050870 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.7800 64 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264383 1157254000 AEH782 B MD GHOUSE - - - 393115 761 15 LT1 211 3 0 8492 152 1 0 3 1 1 0 0 0 250 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111446993 0 0 0 1 0 0 0 0 0 0 B MD GHOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2874738 1 0 0 0 0 0 104.0300 114 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469264535 0983992689 AEH9788 P Krishna S O SUBRAMANYA RAO Makka masjid road 393115 120 15 LT1 211 2 0 9126 118 1 0 3 1 0 0 0 0 0 3931 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 2020-11-11 111111185012 0 0 0 1 0 0 0 0 0 0 P Krishna,S O SUBRAMANYA RAO Makka masjid road 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 99.9100 110 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469264385 0647254000 AEH2730 SAKAMMA - - - 393115 441 15 LT1 211 2.9800 0 9082 31 1 0 3 0 -71 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001072042 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 66.3600 73 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264415 0457254000 19677 LAKSHMAMMA MIGADDR 19677 393115 451 15 LT1 211 0.2000 0 2038 13 1 0 3 1 27 0 0 0 520 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111190676 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR 19677 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469264378 0357254000 AEH5786 NAZIM BEIG - - - 393115 271 15 LT1 211 1 0 7924 75 1 0 3 0 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 0 9999999 100001053640 0 0 0 0 0 0 0 0 0 0 NAZIM BEIG,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 66.1100 73 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469264377 0347254000 35214 SMT.FARIDA BANU MIGADDR 35214 393115 731 15 LT1 211 0.2400 0 990 46 1 0 3 1 -3 7.4200 0 0 350 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.350 (ignore if paid) 0 0 111126071612 0 0 0 1 0 0 0 0 0 0 SMT.FARIDA BANU,MIGADDR 35214 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 103.6100 114 2023-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469264471 0321583491 P5784 K R Shridhar S O H K RANGNATHA SHETTY 1 Neharu nagara 393115 10 15 LT1 211 2 0 3030 19 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 99999 BC2256253 0 0 0 1 0 0 0 0 1 0 K R Shridhar,S O H K RANGNATHA SHETTY 1 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2256253 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469264463 0298630200 52590 H S Rajachar S O LATE SHYAMACHAR 2 Neharu nagara 393115 105 15 LT1 211 1 0 11202 254 1 0 3 0.9600 2590 10.6300 0 0 450 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2189201 0 0 0 3 0 0 0 0 0 0 H S Rajachar,S O LATE SHYAMACHAR 2 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 BC2189201 1 0 0 0 0 0 137.4900 151 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1469264515 4247254000 39511 SHAMEEM BANU W/O ABDULLA NEHARUNAGARA - 393115 1001 15 LT1 212 1 0 15373 83 1 0 3 0 33 0 0 0 1590 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008227 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001055655 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU W/O ABDULLA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 113.5100 125 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469264461 0926927125 TP14675 LALITH PRABHAKAR HANCHATE MAKKA MASZID NEAR H L K ROAD CHITRADURGA 393115 0 15 1LT7A 710 17 0 20757 1692 1 0 3 0.9600 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 0 8639753 0 0 0 14 0 0 0 0 1 0 LALITH PRABHAKAR HANCHATE,MAKKA MASZID NEAR H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1220 2 1469264420 7347254000 P3259 COMMISSIONER CMC MAJID SAB COMPOUND - 393115 1401 15 1LT6A-M 611 0 10 88535 2469 1 0 3 1 39640 320.3900 0 0 15610 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 ASD to be paid:Rs.15610 (ignore if paid) 0 9999999 111111565103 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC,MAJID SAB COMPOUND - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1469264400 8749691915 P7439 COMMISSIONER NAGARA SABHE CHITRADURGA WARD NO-14 BESIDE MAKKA MASZID CHITRADURGA 393115 0 15 1LT6A-M 611 0 10 25 0 1 0 28 1 7387 57.0800 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 1000000 111125277286 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,WARD NO-14 BESIDE MAKKA MASZID CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469264412 8447254000 P2970 VAZEER S/O.AMEERSAB - 393115 161 15 LT5 511 0 1 523 1 1 0 3 1 315 2.0700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008227 0 999999 100007078114 0 0 0 0 0 0 0 0 1 0 VAZEER,S/O.AMEERSAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2