1449276793 8115904554 57060 NOORULLA SHARIFF AGASANA KALLU6 393115 0 8 LT1 211 2 0 6122 77 1 0 3 1 0 0 0 0 1080 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100146953 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU6 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2625520 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449276789 8083450916 58500 ZAHID AHMED QURRAM NEHARU NAGARA 393115 0 8 LT1 211 2 0 887 9 1 0 3 1 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 111111468902 0 0 0 0 0 0 0 0 0 0 ZAHID AHMED QURRAM,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449276788 8083154000 AEH1901 T.KRISHNAMURTHY - - - 393115 19 8 LT1 211 3 0 671 73 1 0 3 1 -197 0 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 2010-11-15 1E6353326861 0 0 0 1 0 0 0 0 0 0 T.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449276571 8073154000 P4170 G S KIRAN NEHARU NAGARA - 393115 81 8 LT1 211 1 0 4049 28 1 0 3 0 1039 8.4300 0 0 510 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001056265 0 0 0 0 0 0 0 0 0 0 G S KIRAN,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276573 8013513764 60074 NASIMUNNISA NEHARU NAGARA 4TH CROSS CHITRADURGA 393115 0 8 LT1 211 1 0 6661 139 1 0 3 0.6900 0 2.1000 0 0 1520 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC3037623 0 0 0 2 0 0 0 0 0 0 NASIMUNNISA,NEHARU NAGARA 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449276572 7983154000 38941 SHAHEEN MEHNULHAQ SIDDIQUE W/O MEHNULHAQ SIDDIQUE AGASANAKALLU - 393115 163 8 LT1 211 0.4800 0 13243 79 1 0 3 0 52 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001053167 0 0 0 0 0 0 0 0 0 0 SHAHEEN MEHNULHAQ SIDDIQUE W/O MEHNULHAQ SIDDIQUE,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276589 7975640059 62746 SYED BABU AGASANA KALLU 393115 0 8 LT1 211 1 0 1787 35 1 0 3 0.8800 -2105 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BC3301571 0 0 0 0 0 0 0 0 0 0 SYED BABU,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449276591 7973154000 P2822B6 SHIVASHANKARAGOWDA - - - 393115 169 8 LT1 211 1 0 1353 41 1 0 3 0.6700 -2 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 67461374 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449276590 7942443176 55765 B Manjunath S O C R BHEEMANNA Neharu nagara 393115 0 8 LT1 211 1 0 9266 87 1 0 3 0.9800 0 0 0 0 1800 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BC2495019 0 0 0 2 0 0 0 0 0 0 B Manjunath,S O C R BHEEMANNA Neharu nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449276706 7873154000 22019 MOHAMMED AMEER - - - 393115 25 8 LT1 211 0.4800 0 11634 108 1 0 3 1 182 2.6100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110085340 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEER,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276707 7863154000 41723 RAEEQ UR REHAMANKHAN HLK ROAD - 393115 179 8 LT1 211 2 0 13358 68 1 0 3 0 1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001051796 0 0 0 0 0 0 0 0 0 0 RAEEQ UR REHAMANKHAN,HLK ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 82.6700 91 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276608 7808455000 AEH8918 GOWSFEER S/O SWALYHASAB AGASANAKALLU 393115 4 8 LT1 211 3 0 24833 164 1 0 3 0 -11 2.5500 0 0 310 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004615115 0 0 0 0 0 0 0 0 0 0 GOWSFEER S/O SWALYHASAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276605 7773154000 AEH1213 * - - - 393115 99 8 LT1 211 3 0 3860 56 1 0 3 0.8100 -119 0 0 0 1890 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 68244794 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449276734 7683154000 25305 TULASAMMA - - - 393115 16 8 LT1 211 1 0 1074 97 1 0 3 1 9 1.3800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 1E8890792407 0 0 0 1 0 0 0 0 0 0 TULASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449276732 7583154000 22466 PAIMUNNISA - - - 393115 0 8 LT1 211 1 0 1915 14 1 0 3 0.9600 -22 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BD1052036 0 0 0 1 0 0 0 0 0 0 PAIMUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449276731 7573154000 30192 G.P. REVANASIDDAPPA S/O PARAMESHWARAPPA NEHRU NAGARA 5TH CROSS 393115 145 8 LT1 211 2 0 8666 41 1 0 3 0 453 3.8400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001077125 0 0 0 0 0 0 0 0 0 0 G.P. REVANASIDDAPPA,S/O PARAMESHWARAPPA NEHRU NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276729 7535819732 51023 B Manjunath S O C K BHEEMANNA Neharunagara 1st cross 393115 0 8 LT1 211 2 0 5728 57 1 0 3 0.9100 208 2.0300 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 2016-02-18 BC1953841 0 0 0 2 0 0 0 0 0 0 B Manjunath,S O C K BHEEMANNA Neharunagara 1st cross 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC1953841 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449276730 7483154000 19000 SHIVAKUMAR - - - 393115 113 8 LT1 211 0.4800 0 6019 62 1 0 3 1 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111100158007 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 39.1300 49 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449276747 7473154000 30784 G SHIVA SHANKAR GOWDA MIGADDR 30784 393115 172 8 LT1 211 1 0 5807 111 1 0 3 0.9600 0 1 0 0 340 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BD1052038 0 0 0 2 0 0 0 0 0 0 G SHIVA SHANKAR GOWDA,MIGADDR 30784 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449276749 7399146666 71394 YASMEEN BANU WO SADIQ PASHA NEHARU NAGARA 393115 0 8 LT1 211 2 0 1761 111 1 0 3 0.9700 -8229 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 68280551 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU WO SADIQ PASHA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449276748 7383154000 22680 ABDUL - - - 393115 40 8 LT1 211 0.3200 0 1412 24 1 0 3 0.8500 562 5.3300 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 BD1074375 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-11-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449276795 7373154000 AEH7738 MDZAKAULLA MD HAYATH 393115 133 8 LT1 211 3 0 12665 101 1 0 3 1 -287 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110302292 0 0 0 2 0 0 0 0 0 0 MDZAKAULLA,MD HAYATH 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449276794 7301747704 51248 K Md Rizwanulla S O KHASIMSAB Neharunagara 393115 0 8 LT1 211 1 0 645 0 1 0 3 1 -23 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000901184 0 0 0 0 0 0 0 0 0 0 K Md Rizwanulla,S O KHASIMSAB Neharunagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC1971126 1 0 0 0 0 0 0.5800 11 2024-11-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276796 7283154000 23765 SAIFULLA .A - - - 393115 167 8 LT1 211 0.4800 0 4645 32 1 0 3 0.9900 -27 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BD0851128 0 0 0 0 0 0 0 0 0 0 SAIFULLA .A,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BD0851128 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449276700 7273154000 34831 MUGEEDA PERVEEN MIGADDR 34831 393115 120 8 LT1 211 1 0 11608 75 1 0 3 1 -80 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000906438 0 0 0 0 0 0 0 0 0 0 MUGEEDA PERVEEN,MIGADDR 34831 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449276645 7228283495 57573 NAIMUNNISA NEHARU NAGAR AGASANA KALLU 393115 0 8 LT1 211 2 0 10365 106 1 0 3 1 -114 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000906404 0 0 0 1 0 0 0 0 0 0 NAIMUNNISA,NEHARU NAGAR AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2682587 1 0 0 0 0 0 114.3300 126 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449276512 7193154000 38671 PUSHPA AGASANAKALLU - 393115 0 8 LT1 211 1 0 11298 101 1 0 3 1 52 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000892056 0 0 0 0 0 0 0 0 0 0 PUSHPA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276511 7183154000 AEH6269 SRAPADA - - - 393115 150 8 LT1 211 3 0 14345 89 1 0 2 0 218 1.0900 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001070581 0 0 0 0 0 0 0 0 0 0 SRAPADA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276708 7173154000 36590 RASHEDA KHANAM AGASANA KALLU - 393115 80 8 LT1 211 2 0 14361 97 1 0 3 0 0 0 0 0 130 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001069125 0 0 0 0 0 0 0 0 0 0 RASHEDA KHANAM,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276613 7138503398 AEH9302 K Devaraja S/O K V KENCHAPPA Agasanakallu 393115 0 8 LT1 211 3 0 10232 116 1 0 3 1 0 0 0 0 2340 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 2014-11-19 111112705673 0 0 0 1 0 0 0 0 0 0 K Devaraja,S/O K V KENCHAPPA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449276611 7092282001 67938 JAMEEL AHAMED KEREHANGALA NEHARU NAGARA CHITRADURGA 393115 0 8 LT1 211 1 0 3180 106 1 0 3 0.8500 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 67479965 0 0 0 1 0 0 0 0 0 0 JAMEEL AHAMED,KEREHANGALA NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1449276606 7083154000 17961 VAJEEDA - - - 393115 45 8 LT1 211 0.2800 0 2450 50 1 0 3 1 418 2.9900 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000907065 0 0 0 1 0 0 0 0 0 0 VAJEEDA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276610 7073154000 AEH8296 MAHAZAR AHARIFF AGASANA KALLU - 393115 158 8 LT1 211 5 0 26083 133 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001075020 0 0 0 0 0 0 0 0 0 0 MAHAZAR AHARIFF,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276620 7068729000 53346 MOHAMMED UFRAN HYDER S O ABDUL GHANI Agasanakallu 393115 0 8 LT1 211 2 0 4173 70 1 0 3 0.9600 0 2.1900 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2188838 0 0 0 0 0 0 0 0 0 0 MOHAMMED UFRAN HYDER,S O ABDUL GHANI Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449276557 6973154000 22020 MOHAMMED AMEER - - - 393115 26 8 LT1 211 0.4800 0 9570 64 1 0 3 1 -148 0 0 0 780 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110320850 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEER,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 66.7500 73 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276629 6953547697 54217 Md Zakaulla s o Md Hayath NEAR AGASANAKALLU Neharunagara 393115 0 8 LT1 211 2 0 4892 30 1 0 3 1 -3 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110092819 0 0 0 2 0 0 0 0 1 0 Md Zakaulla s o Md Hayath,NEAR AGASANAKALLU Neharunagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2271367 1 0 0 0 0 0 62.3300 69 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1449276628 6951762554 51022 B Manjunath S O C K BHEEMANNA 1 Neharunagara 1st cross 393115 0 8 LT1 211 1 0 13178 132 1 0 3 1 29 0 0 0 810 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000892316 0 0 0 1 0 0 0 0 0 0 B Manjunath,S O C K BHEEMANNA 1 Neharunagara 1st cross 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276542 6878167790 65362 MAZAHAR SHARIFF NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 1 393115 0 8 LT1 211 2 0 2587 84 1 0 3 0.8300 264 1.3300 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 67499131 0 0 0 2 0 0 0 0 0 0 MAZAHAR SHARIFF,NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449276539 6873154000 16440 S. MAHABOOB - - - 393115 116 8 LT1 211 0.1600 0 16419 24 1 0 3 0 13 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001068422 0 0 0 0 0 0 0 0 0 0 S. MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276533 6863154000 40890 B H MAHARUDRAPPA AGASANAKALLU - 393115 174 8 LT1 211 1 0 6029 124 1 0 3 0.9200 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 BD1082814 0 0 0 2 0 0 0 0 0 0 B H MAHARUDRAPPA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449276698 2025154000 28467 MD.GOWSE - - - 393115 175 8 LT1 211 0.2400 0 7185 91 1 0 3 1 -15 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 111111984156 0 0 0 0 0 0 0 0 0 0 MD.GOWSE,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449276787 1987944000 33447 H.RIYAZKHAN MIGADDR 33447 393115 1 8 LT1 211 0.4800 0 3715 26 1 0 3 0 -25 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001054603 0 0 0 0 0 0 0 0 0 0 H.RIYAZKHAN,MIGADDR 33447 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276547 1973154000 24396 R. RANGANATH MIGADDR 24396 393115 47 8 LT1 211 0.1200 0 10899 101 1 0 3 1 694 6.6000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111100162574 0 0 0 1 0 0 0 0 0 0 R. RANGANATH,MIGADDR 24396 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276545 1963154000 38989 ABDUL MUJEEB AGASANAKALLU - 393115 153 8 LT1 211 0.4800 0 28765 193 1 0 3 0 1800 17.4600 0 0 2010 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100001059990 0 0 0 0 0 0 0 0 0 0 ABDUL MUJEEB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276696 1918066476 68819 ABDUL MAJID NEHARU NAGARA 3RD CROSS CHITRADURGA2 393115 0 8 LT1 211 1 0 840 33 1 0 3 0.8300 -46 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 68262488 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,NEHARU NAGARA 3RD CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449276790 1887980131 65535 SYEDA TASNEEM UNNISA NEHARU NAGARA 3RD CROSS 393115 0 8 LT1 211 2 0 2928 64 1 0 3 1 14 0 0 0 270 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111116955419 0 0 0 0 0 0 0 0 0 0 SYEDA TASNEEM UNNISA,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449276548 1873154000 20704 ESWARAPPA MIGADDR 20704 393115 51 8 LT1 211 0.3600 0 682 71 1 0 3 1 480 4.4200 0 0 540 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 1E5336326806 0 0 0 1 0 0 0 0 0 0 ESWARAPPA,MIGADDR 20704 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449276544 1863154000 42560 MD AMJAD NEHARUNAGARA - 393115 181 8 LT1 211 1.5000 0 16573 95 1 0 3 0 1336 6.7300 0 0 2080 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100001048165 0 0 0 0 0 0 0 0 0 0 MD AMJAD,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276543 1836611119 57057 NOORULLA SHARIFF AGASANA KALLU3 393115 0 8 LT1 211 2 0 8766 54 1 0 3 0.8200 -108 0 0 0 260 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2625517 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU3 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2625517 1 0 0 0 0 0 117.3300 129 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449276504 1773154000 24399 MURTHAPPA - - - 393115 55 8 LT1 211 0.1200 0 9208 71 1 0 3 1 462 6.7400 0 0 450 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100155861 0 0 0 0 0 0 0 0 0 0 MURTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 74.8300 82 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449276507 1723222811 62745 SYED BABU AGASANA KALLU 393115 0 8 LT1 211 1 0 3130 57 1 0 3 0.9000 -288 0 0 0 940 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BC3301572 0 0 0 1 0 0 0 0 0 0 SYED BABU,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449276768 1673154000 P3874 K. RATHNAMMA W/O T. RAMESH NAHARU NAGARA CTA - 393115 87 8 LT1 211 1 0 396 5 1 0 3 0.8600 370 2.7600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 BD1074398 0 0 0 1 0 0 0 0 0 0 K. RATHNAMMA W/O T. RAMESH,NAHARU NAGARA CTA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449276764 1666780820 58366 RASHIDA KHANUM NEHARU NAGAR 4TH CROSS2 393115 0 8 LT1 211 1 0 5048 61 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 BC2863725 0 0 0 0 0 0 0 0 0 0 RASHIDA KHANUM,NEHARU NAGAR 4TH CROSS2 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2863725 1 0 0 0 0 0 60.4200 66 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449276596 8863154000 40653 SHAKEELA BANU NEHARUNAGARA - 393115 175 8 LT3A 311 0.1200 0 141 0 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001056303 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276673 5883523235 56520 Imran Basha S/O ALLABAKSHI Agasana kalu 393115 0 8 LT3A 311 0.5000 0 1761 16 1 0 3 0.6100 355 1.8100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 BD0893315 0 0 0 0 0 0 0 0 1 0 Imran Basha,S/O ALLABAKSHI Agasana kalu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449276644 5539337777 55166 Naseem unnisa W O ABDUL MATEEN Near Pump house 393115 0 8 LT3A 311 1 0 1220 13 1 0 3 0.9100 639 4.8000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 BC2449341 0 0 0 0 0 0 0 0 1 0 Naseem unnisa,W O ABDUL MATEEN Near Pump house 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449276784 2640208976 70967 AKHILA BANU WO AJAZ BASHA AGASANAKALLU NEAR URDHU SCHOOL3 393115 0 8 LT3A 311 1 0 275 18 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 69969926 0 0 0 0 0 0 0 0 1 0 AKHILA BANU WO AJAZ BASHA,AGASANAKALLU NEAR URDHU SCHOOL3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449276657 1796900538 61326 PRESIDENT MADRASA TAJVI DUL QURAN NEHARU NAGARA,3RD CROSS,CHITRADURGA 393115 0 8 LT3A 311 5 0 26841 343 1 0 3 0.9400 0 7.2600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC3153500 0 0 0 5 0 0 0 0 1 0 PRESIDENT MADRASA TAJVI DUL QURAN,NEHARU NAGARA,3RD CROSS,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1449276640 1273154000 35649 ALLABHAKSHI MIGADDR 35649 393115 105 8 LT3A 311 3 0 3536 47 1 0 3 0.9800 0 5.6400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 C942891 0 0 0 0 0 0 0 0 1 0 ALLABHAKSHI,MIGADDR 35649 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449276723 9997944000 11928 GNANESHWAR - - - 393115 1003 8 LT1 211 0.2400 0 7115 55 1 0 3 0 -39 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001060717 0 0 0 0 0 0 0 0 0 0 GNANESHWAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276720 9993154000 25264 ABDUL MATEEN - - - 393115 176 8 LT1 211 0.4800 0 12674 82 1 0 3 0 193 1.7100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001080758 0 0 0 0 0 0 0 0 0 0 ABDUL MATEEN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276719 9983154000 38942 SHAHEEN MEHNULHAQ SIDDIQE W/O MEHNULHAQ SIDDIQUE AGASAKALLU - 393115 0 8 LT1 211 0.4800 0 16221 118 1 0 3 0 314 2.4500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001063335 0 0 0 0 0 0 0 0 0 0 SHAHEEN MEHNULHAQ SIDDIQE W/O MEHNULHAQ SIDDIQUE,AGASAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276718 9983003913 61452 JAMSHAD UNNISA NEHARU NAGARA,CHITRADURGA 393115 1000 8 LT1 211 1 0 950 45 1 0 3 0.9700 317 1.6200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 67489764 0 0 0 2 0 0 0 0 0 0 JAMSHAD UNNISA,NEHARU NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449276725 9974201817 50555 SHAKEELA BANU W/O PYARU SAB Agasanakallu 393115 0 8 LT1 211 1 0 4287 43 1 0 3 1 1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111100166764 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,W/O PYARU SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449276721 9973154000 AEH5630 MOHAMMED UFRAN HYDER - - - 393115 115 8 LT1 211 3 0 1651 114 1 0 3 0.9000 1142 5.8900 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 2013-05-23 67494234 0 0 0 1 0 0 0 0 0 0 MOHAMMED UFRAN HYDER,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 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 0.5400 2 1449276588 9873154000 AEH2589 ABDULMATHUR - - - 393115 124 8 LT1 211 3 0 15353 58 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001063617 0 0 0 0 0 0 0 0 0 0 ABDULMATHUR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276587 9863154000 41992 K MD RIZWANULLA NEHARUNAGARA - 393115 183 8 LT1 211 1 0 3892 42 1 0 3 1 78 1.0900 0 0 440 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112652824 0 0 0 1 0 0 0 0 0 0 K MD RIZWANULLA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449276741 9800844000 39178 MOHAMMED AYAZ S/O MOHAMMED AKHIL AGASANAKALLU 393115 16 8 LT1 211 1 0 8521 31 1 0 3 0 19 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001053148 0 0 0 0 0 0 0 0 0 0 MOHAMMED AYAZ,S/O MOHAMMED AKHIL AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276740 9790120061 68817 ABDUL MAJID NEHARU NAGARA 3RD CROSS CHITRADURGA 393115 0 8 LT1 211 1 0 837 32 1 0 3 0.9700 219 1.1600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 68244192 0 0 0 2 0 0 0 0 0 0 ABDUL MAJID,NEHARU NAGARA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449276607 9773154000 AEH2113 B.R.THIPPAIAH - - - 393115 36 8 LT1 211 1 0 810 57 1 0 3 0.9300 922 8.0100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 67493818 0 0 0 2 0 0 0 0 0 0 B.R.THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449276612 9763154000 43505 MAHAMUDABI NEHARU NAGARA - 393115 197 8 LT1 211 1 0 5110 52 1 0 3 0 896 7.6900 0 0 520 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004616116 0 0 0 0 0 0 0 0 0 0 MAHAMUDABI,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276575 9683154000 36069 G.N VIRRU PAKSHAPPA CTA - 393115 163 8 LT1 211 2 0 11042 56 1 0 2 0 -1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001049330 0 0 0 0 0 0 0 0 0 0 G.N VIRRU PAKSHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276574 9673154000 AEH6515 K.B. NARENDRABABU - - - 393115 96 8 LT1 211 3 0 4287 25 1 0 3 0 -375 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001071353 0 0 0 0 0 0 0 0 0 0 K.B. NARENDRABABU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276576 9662298345 67115 PYAREJAN H MILLATH SCHOOL NEAR H L K ROAD CHITRADURGA 393115 0 8 LT1 211 1 0 1961 45 1 0 3 0.6900 31 1 0 0 450 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.450 (ignore if paid) 0 10000 67475518 0 0 0 1 0 0 0 0 0 0 PYAREJAN H,MILLATH SCHOOL NEAR H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449276728 9604609000 46517 NOORUNNISA AGASANAKALLU 393115 0 8 LT1 211 1 0 6913 63 1 0 3 0 0 0 0 0 1380 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100004616033 0 0 0 0 0 0 0 0 0 0 NOORUNNISA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276726 9537658968 54297 Heena kousar W O ALIJAN Agasanakallu 393115 0 8 LT1 211 2 0 7170 46 1 0 3 0.8900 -39 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2189058 0 0 0 0 0 0 0 0 0 0 Heena kousar,W O ALIJAN Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449276727 9519490408 65104 SHISHU ABHIVRUDDI YOJANADIKARIGALU ANGANAVADI KENDRA- D NEHARU NAGARA CHITRADURGA 393115 0 8 LT1 211 1 0 184 6 1 0 3 1 -39 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 111118949942 0 0 0 0 0 0 0 0 0 0 SHISHU ABHIVRUDDI YOJANADIKARIGALU,ANGANAVADI KENDRA- D NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276752 9483154000 19345 DURUGAPPA MIGADDR 19345 393115 60 8 LT1 211 0.2400 0 23 47 1 0 3 0 -19 0 0 0 350 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1E2097713324 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,MIGADDR 19345 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276755 9473154000 30422 M S MANGA GOWRI MIGADDR 30422 393115 8 8 LT1 211 1 0 10312 36 1 0 3 0 -39 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001050067 0 0 0 0 0 0 0 0 0 0 M S MANGA GOWRI,MIGADDR 30422 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276745 9373154000 KJ33272 RANGANATHA MIGADDR KJ33272 393115 46 8 LT1 211 0.1200 0 1563 0 1 0 28 0 1695 12.3600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001076575 0 0 0 0 0 0 0 0 0 0 RANGANATHA,MIGADDR KJ33272 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276739 9308636725 65665 SHAKIRA BEGUM NEHARU NAGARA CHITRADURGA 393115 0 8 LT1 211 2 0 3801 105 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 67406446 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGUM,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449276717 9273154000 P3810 TAJ MIGADDR P3810 393115 112 8 LT1 211 1 0 5861 89 1 0 3 1 293 4.1400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111100152494 0 0 0 1 0 0 0 0 0 0 TAJ,MIGADDR P3810 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276724 9234587864 56970 ABDULLA KHAN AGASANA KALLU 393115 0 8 LT1 211 1 0 9057 165 1 0 3 0.9600 -6 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2623986 0 0 0 1 0 0 0 0 0 0 ABDULLA KHAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2623986 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449276722 9201831640 51021 B Manjunath S O C K BHEEMANNA 2 Neharunagara 1st cross 393115 0 8 LT1 211 1 0 7216 52 1 0 3 1 -64 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111100165159 0 0 0 0 0 0 0 0 0 0 B Manjunath,S O C K BHEEMANNA 2 Neharunagara 1st cross 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC1953842 1 0 0 0 0 0 60.1700 66 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449276742 9183154000 24401 CHAMAN SAB S/O BABU SAB - - - 393115 57 8 LT1 211 0.1200 0 2424 121 1 0 3 1 0 3.4400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 111111944799 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB S/O BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 21.3300 31 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449276744 9182732253 64320 GOPALAPPA NEHARU NAGARA CHITRADURGA 393115 0 8 LT1 211 1 0 1025 27 1 0 3 1 -71 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 111117577966 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449276746 9173154000 35648 TAJ MIGADDR 35648 393115 111 8 LT1 211 1 0 8329 124 1 0 3 1 27 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 111111539428 0 0 0 0 0 0 0 0 0 0 TAJ,MIGADDR 35648 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449276527 5373154000 P3465 B.KAMALAMMA W\O HANUMANTHAPPA 393115 156 8 LT1 211 3 0 3683 33 1 0 3 1 0 6.5000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 100001058264D 0 0 0 2 0 0 0 0 0 0 B.KAMALAMMA,W\O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BD0939333 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449276559 5298836580 58365 RASHIDA KHANUM NEHARU NAGAR 4TH CROSS 393115 0 8 LT1 211 1 0 5898 81 1 0 3 0.9500 327 1.7400 0 0 730 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2863724 0 0 0 2 0 0 0 0 0 0 RASHIDA KHANUM,NEHARU NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1449276553 5293154000 36854 SYED ASHRAF AGASANA KALLU - 393115 157 8 LT1 211 2 0 13471 113 1 0 3 0 14 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001060230 0 0 0 0 0 0 0 0 0 0 SYED ASHRAF,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276558 5283154000 23864 SHAKEELA BANU - - - 393115 39 8 LT1 211 0.4800 0 1201 82 1 0 3 1 -85 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 100001076382D 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449276552 5273154000 34205 SREEPADU MIGADDR 34205 393115 151 8 LT1 211 1 0 15680 67 1 0 3 0 40 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001069986 0 0 0 0 0 0 0 0 0 0 SREEPADU,MIGADDR 34205 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276536 5252948075 49217 SURAIYA BANU H S KERE ANGALA ROAD Agasanakallu 393115 0 8 LT1 211 1 0 8155 86 1 0 3 1 730 4.8800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 8028251399D 0 0 0 1 0 0 0 0 0 0 SURAIYA BANU H S,KERE ANGALA ROAD Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449276534 5183154000 P1998 RANGASWAMY K R S/O RUDRAPPA G - - - 393115 95 8 LT1 211 0.7500 1 9008 58 1 0 3 1 604 3.1000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110420477 0 0 0 1 0 0 0 0 0 0 RANGASWAMY K R S/O RUDRAPPA G,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449276532 5173154000 AEH8359 N C GANESH NEHARUNAGARA - 393115 33 8 LT1 211 4 0 20240 139 1 0 3 0 -30 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001073586 0 0 0 0 0 0 0 0 0 0 N C GANESH,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 125.5000 138 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276535 5166947942 52497 M Shabab Fareed S O LATE ABDUL MUHEED Agasanakallu 393115 0 8 LT1 211 1 0 4895 25 1 0 3 1 219 1.1600 0 0 230 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110315488 0 0 0 2 0 0 0 0 0 0 M Shabab Fareed,S O LATE ABDUL MUHEED Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449276505 5117397128 52394 G N Virupakshappa S O H S NANJUNDAPPA Agasanakallu 393115 0 8 LT1 211 1 0 11769 45 1 0 3 1 -189 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110358449 0 0 0 0 0 0 0 0 0 0 G N Virupakshappa,S O H S NANJUNDAPPA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449276503 5083154000 AEH6558 IMTHIYAZ PASHA - - - 393115 130 8 LT1 211 3 0 1364 68 1 0 3 0.8800 -191 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 67491029 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ PASHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449276506 5075475693 61597 FAIROJ UNNISA AGSANAKALLU, TIPPU CIRCLE NEAR,CHITRADURGA 393115 0 8 LT1 211 2 0 4717 138 1 0 3 0.9800 0 0 0 0 210 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3194296 0 0 0 1 0 0 0 0 0 0 FAIROJ UNNISA,AGSANAKALLU, TIPPU CIRCLE NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1449276514 5073154000 39420 JAVIDTAZ AGASANAKALLU - 393115 138 8 LT1 211 1 0 17098 85 1 0 3 0 56 0 0 0 1220 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001054765 0 0 0 0 0 0 0 0 0 0 JAVIDTAZ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276624 5034719000 AEH9075 DR MD MURTHUZA KOUSAR NEHARUNAGARA 393115 0 8 LT1 211 4 0 21372 144 1 0 3 0 0 0 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14008227 0 99999 2014-01-07 100004608965 0 0 0 0 0 0 0 0 0 0 DR MD MURTHUZA KOUSAR,NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276560 5016729828 58363 SALMAN KHAN AGASANA KALLU 393115 0 8 LT1 211 1 0 5751 105 1 0 3 1 169 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 BC2863730 0 0 0 0 0 0 0 0 0 0 SALMAN KHAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2863730 1 0 0 0 0 0 66.2500 73 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449276563 5009794861 48008 T.Krishnamurthy s/o Thimmanna NEHRU NAGARA 393115 18 8 LT1 211 1 0 11773 74 1 0 3 0 -43 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 999999 2535758446 0 0 0 0 0 0 0 0 0 0 T.Krishnamurthy s/o Thimmanna,NEHRU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276567 4973154000 29097 KAMALAMMA - - - 393115 157 8 LT1 211 1 0 5577 56 1 0 3 1 -277 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 100001053038D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BD0939334 1 0 0 0 0 0 74.0800 81 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1449276816 4887944000 33448 H.RIYAZ KHAN MIGADDR 33448 393115 2 8 LT1 211 0.4000 0 1905 41 1 0 3 1 1067 8.9900 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 100001080577D 0 0 0 1 0 0 0 0 0 0 H.RIYAZ KHAN,MIGADDR 33448 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 BD0939697 1 0 0 0 0 0 7.5800 18 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449276814 4863154000 43112 K P KAMALAMMA NEHERU NAGARA - 393115 195 8 LT1 211 1 0 12046 157 1 0 3 0 -334 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001048000 0 0 0 0 0 0 0 0 0 0 K P KAMALAMMA,NEHERU NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276686 4847048589 53913 Khaji Md Usman S O ABDUL SAMAD SAB K Neharu nagara 393115 0 8 LT1 211 2 0 7750 68 1 0 3 0.7800 0 1 0 0 440 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2256254 0 0 0 0 0 0 0 0 0 0 Khaji Md Usman,S O ABDUL SAMAD SAB K Neharu nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449276554 4773154000 AEH6984 G.P.REVANA SIDDAPPA MIGADDR AEH6984 393115 148 8 LT1 211 3 0 26185 174 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001054748 0 0 0 0 0 0 0 0 0 0 G.P.REVANA SIDDAPPA,MIGADDR AEH6984 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276551 4763154000 44428 JAMZID UNNESH AGASANAKALLU - 393115 201 8 LT1 211 1 0 11888 48 1 0 3 0 -59 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100004609940 0 0 0 0 0 0 0 0 0 0 JAMZID UNNESH,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276681 4684132511 67114 PYAREJAN H MILLATH SCHOOL NEAR H L K ROAD CHITRADURGA 393115 0 8 LT1 211 1 0 2387 42 1 0 3 0.6600 139 1.8400 0 0 940 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.940 (ignore if paid) 0 10000 67475484 0 0 0 1 0 0 0 0 0 0 PYAREJAN H,MILLATH SCHOOL NEAR H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449276679 4683154000 28682 JARISHUDUNNISSA - - - 393115 117 8 LT1 211 1 0 10085 42 1 0 3 0 -78 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001052274 0 0 0 0 0 0 0 0 0 0 JARISHUDUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276682 4673154000 AEH4081 K.G.UMAPATHI - - - 393115 30 8 LT1 211 3 0 23716 178 1 0 3 0 0 5.1200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001057058 0 0 0 0 0 0 0 0 0 0 K.G.UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276627 4647909692 49218 SURAIYA BANU H S KERE ANGALA ROAD Agasanakallu 393115 0 8 LT1 211 1 0 9466 248 1 0 3 1 0 6.4500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 5349030240D 0 0 0 2 0 0 0 0 0 0 SURAIYA BANU H S,KERE ANGALA ROAD Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1449276773 4607878065 50646 H Pyarejan S O HUSSAIN SAB Agasanakallu 393115 0 8 LT1 211 1 0 9716 104 1 0 3 1 187 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 100004968080D 0 0 0 1 0 0 0 0 0 0 H Pyarejan,S O HUSSAIN SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1449276777 4586659945 57059 NOORULLA SHARIFF AGASANA KALLU1 393115 0 8 LT1 211 2 0 10152 106 1 0 3 0.9700 -137 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2625519 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU1 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449276781 4583154000 21958 SHAJHAN W/O CHAMAN SAB - - - 393115 59 8 LT1 211 0.4000 0 7630 0 1 0 28 1 1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111100160298 0 0 0 0 0 0 0 0 0 0 SHAJHAN W/O CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 75.6700 83 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276779 4573154000 30420 M S MANGAL GOWRI MIGADDR 30420 393115 6 8 LT1 211 1 0 3362 59 1 0 3 0.9700 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BD1052031 0 0 0 0 0 0 0 0 0 0 M S MANGAL GOWRI,MIGADDR 30420 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449276774 4565826636 69208 JAMSHAD UNNISA NEHARU NAGARA 4TH CROSS ANJUMAN CIRCLE NEAR 393115 0 8 LT1 211 2 0 1811 119 1 0 3 0.7300 362 1.8200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 68271146 0 0 0 0 0 0 0 0 0 0 JAMSHAD UNNISA,NEHARU NAGARA 4TH CROSS ANJUMAN CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449276783 4565217553 57415 K DEVRAJ 3RD CROSS NEHARU NAGARA 393115 0 8 LT1 211 2 0 4884 67 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2666923 0 0 0 2 0 0 0 0 0 0 K DEVRAJ,3RD CROSS NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 BC2666923 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449276665 4483154000 19421 MUNEER AHMED - - - 393115 29 8 LT1 211 0.2400 0 9077 69 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001053165 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276663 4473154000 30785 G SHIVASHANKAR GOWDA MIGADDR 30785 393115 171 8 LT1 211 1 0 12588 44 1 0 3 0 14 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001087231 0 0 0 0 0 0 0 0 0 0 G SHIVASHANKAR GOWDA,MIGADDR 30785 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276661 4466633151 65363 MAZAHAR SHARIFF NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 3 393115 0 8 LT1 211 2 0 3843 118 1 0 3 0.8700 0 1.0500 0 0 480 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67499151 0 0 0 1 0 0 0 0 0 0 MAZAHAR SHARIFF,NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449276538 4383154000 18625 D.R. NETHRAVATHY - - - 393115 92 8 LT1 211 1 0 2270 66 1 0 3 0.9900 0 1.7700 0 0 310 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0859688 0 0 0 1 0 0 0 0 0 0 D.R. NETHRAVATHY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449276549 4373154000 AEH7830 KAJIMOHAMED USAMAN S/O ABDUL SAMED AGASANAKALLU 393115 134 8 LT1 211 2 0 12964 161 1 0 3 0.9100 110 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BD0900813 0 0 0 2 0 0 0 0 0 0 KAJIMOHAMED USAMAN,S/O ABDUL SAMED AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1449276556 4278348408 59357 SIDDIQA KHANAUM AGASANA KALLU 393115 0 8 LT1 211 1 0 5475 185 1 0 3 1 -6 3.3800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 BC2971763 0 0 0 0 0 0 0 0 0 0 SIDDIQA KHANAUM,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449276801 4183154000 AEH1182 ABDUL SAB - - - 393115 97 8 LT1 211 1 0 1547 52 1 0 3 0.9500 30 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 67489769 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449276807 4180745000 45200 GOWSFEER S/O SWALYHASAB AGASANAKALLU 393115 2 8 LT1 211 2 0 12083 116 1 0 3 0 637 4.5200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100004607467 0 0 0 0 0 0 0 0 0 0 GOWSFEER S/O SWALYHASAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276798 4173154000 AEH8360 N C GANESH NEHARUNAGARA - 393115 34 8 LT1 211 2 0 17580 1 1 0 3 0 -308 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001057892 0 0 0 0 0 0 0 0 0 0 N C GANESH,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276805 4157507616 52976 YASMEEN BANU W/O SADIQ PASHA S O LATE HASANKHAN Agasanakallu 393115 0 8 LT1 211 1 0 8307 88 1 0 3 1 172 1.4000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000892200 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU W/O SADIQ PASHA,S O LATE HASANKHAN Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449276637 4149243586 54752 Shabeena banu W O TEEPUSAB Agasanakallu 393115 0 8 LT1 211 2 0 8468 168 1 0 3 0.9600 1796 13.4500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2204838 0 0 0 3 0 0 0 0 0 0 Shabeena banu,W O TEEPUSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1449276760 4117645000 45201 GOWSFEER S/O SWALYHASAB AGASANAKALLU 393115 1 8 LT1 211 2 0 7690 63 1 0 3 0 326 3.1300 0 0 750 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004607062 0 0 0 0 0 0 0 0 0 0 GOWSFEER S/O SWALYHASAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276823 4114295024 59352 SULEMAN KHAN AGASANA KALLU 393115 0 8 LT1 211 1 0 6742 111 1 0 3 1 0 0 0 0 3180 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.3180 (ignore if paid) 0 100000 111111535337 0 0 0 1 0 0 0 0 0 0 SULEMAN KHAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449276812 4083154000 AEH3579 G.KENCHAPPA - - - 393115 11 8 LT1 211 3 0 223 267 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 1E8989767552 0 0 0 0 0 0 0 0 0 0 G.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 73.0800 80 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276811 4073154000 39421 JAVIDTAZ AGASANAKALLU - 393115 139 8 LT1 211 1 0 28343 132 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001067171 0 0 0 0 0 0 0 0 0 0 JAVIDTAZ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276810 4059664789 AEH11158 M KHASIM VALI NEHARU NAGARA 3RD CROSS 393115 1006 8 LT1 211 4 0 13615 293 1 0 3 0.9900 0 1.7700 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 BC3302732 0 0 0 3 0 0 0 0 0 0 M KHASIM VALI,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1449276689 4035195707 72017 SUHEENA FATHIMA WO ATHER AMEN AGASANA KALLU 393115 0 8 LT1 211 3 0 2305 148 1 0 3 0.8900 821 4.1400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 68244380 0 0 0 3 0 0 0 0 0 0 SUHEENA FATHIMA WO ATHER AMEN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1449276822 3973154000 AEH6779 REHULLA - - - 393115 154 8 LT1 211 3 0 13617 123 1 0 3 1 -1888 0 0 0 500 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110414383 0 0 0 4 0 0 0 0 0 0 REHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1449276641 3863154000 AEH8768 M A SAMI NEHARU NAGARA - 393115 199 8 LT1 211 5 0 15608 119 1 0 3 0 -162 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100004607170 0 0 0 0 0 0 0 0 0 0 M A SAMI,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276649 3806480420 60336 MOHAMMED KOUSER AGSANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 6765 40 1 0 3 0.8800 -557 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BC3057063 0 0 0 1 0 0 0 0 0 0 MOHAMMED KOUSER,AGSANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449276658 3773154000 P2540 ABDUL MASID - - - 393115 126 8 LT1 211 0.7500 1 13342 140 1 0 3 0.8500 0 6.7300 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BD0851104 0 0 0 2 0 0 0 0 0 0 ABDUL MASID,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449276586 3722407526 53915 Khaji Md Usman S O ABDUL SAMAD SAB K 1 Neharu nagara 393115 0 8 LT1 211 2 0 5423 44 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2256255 0 0 0 0 0 0 0 0 0 0 Khaji Md Usman,S O ABDUL SAMAD SAB K 1 Neharu nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449276585 3683154000 20066 GOUSEPEER SAB - - - 393115 49 8 LT1 211 0.2400 0 1943 79 1 0 3 0.9900 676 4.6100 0 0 470 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3419040 0 0 0 1 0 0 0 0 0 0 GOUSEPEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 50.9100 56 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449276584 3673154000 AEH2114 P SHOBHA W/O ASHOKAREDDY G - - - 393115 35 8 LT1 211 3 0 9210 60 1 0 3 1 -66 0 0 0 0 3931 2026-01-08 0 0 0 2025-09-08 3 0 0 0 0 14008227 0 99999 111110047689 0 0 0 0 0 0 0 0 0 0 P SHOBHA W/O ASHOKAREDDY G,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 97 107 2023-06-28 2025-09-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276583 3655617087 53111 D R Nethravathi W O K R RANGASWAMY Near Gnanavikasa school 393115 0 8 LT1 211 2 0 14238 136 1 0 3 1 0 0 0 0 2820 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 110000899709 0 0 0 0 0 0 0 0 0 0 D R Nethravathi,W O K R RANGASWAMY Near Gnanavikasa school 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2026431 1 0 0 0 0 0 132.6700 146 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449276582 3647028036 59774 AKHILA BANU AGASANAKALLU,CHITRADURGA 393115 0 8 LT1 211 2 0 5917 67 1 0 3 0.9600 -83 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BC3008366 0 0 0 1 0 0 0 0 0 0 AKHILA BANU,AGASANAKALLU,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449276509 3573154000 30423 M S MANGAL GOWRI MIGADDR 30423 393115 9 8 LT1 211 1 0 1933 100 1 0 3 0.9100 63 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 67489793 0 0 0 1 0 0 0 0 0 0 M S MANGAL GOWRI,MIGADDR 30423 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449276515 3483154000 23905 MOHAMMED SAKEAS - - - 393115 14 8 LT1 211 0.3600 0 3514 107 1 0 3 0.7800 326 2.8000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 68244515 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAKEAS,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449276518 3473154000 31660 SHAKEERABEGUM MIGADDR 31660 393115 108 8 LT1 211 1 0 1828 61 1 0 3 0.7600 533 4.6200 0 0 430 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 68262638 0 0 0 0 0 0 0 0 0 0 SHAKEERABEGUM,MIGADDR 31660 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449276565 3383154000 28401 KAMALAMMA - - - 393115 155 8 LT1 211 1 0 2165 80 1 0 3 1 107 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 100001051050D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449276562 3373154000 32279 SAIDA TASLEEMUNNISA W/O ABDUL RIZWAN AGASANAKALLU 393115 132 8 LT1 211 2 0 7596 97 1 0 3 0.8800 -134 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BD1052037 0 0 0 2 0 0 0 0 0 0 SAIDA TASLEEMUNNISA,W/O ABDUL RIZWAN AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449276513 3283154000 19165 M S BASAMMA W/O THIPPESH J B - - - 393115 13 8 LT1 211 0.6800 0 5010 71 1 0 3 1 334 3.2800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 100001056647D 0 0 0 1 0 0 0 0 0 0 M S BASAMMA W/O THIPPESH J B,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 70.8400 78 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276510 3273611723 48563 Jakeer s/o Abdul Sab AGASANAKALLU Cholagudda Road 393115 0 8 LT1 211 1 0 9215 55 1 0 3 1 56 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111115882570 0 0 0 0 0 0 0 0 0 0 Jakeer s/o Abdul Sab,AGASANAKALLU Cholagudda Road 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276508 3273154000 35577 SHANKARA MURTHY MIGADDR 35577 393115 43 8 LT1 211 1 0 4330 99 1 0 3 1 637 4.4300 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 111112856968 0 0 0 1 0 0 0 0 0 0 SHANKARA MURTHY,MIGADDR 35577 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449276619 3236596017 AEH10694 AKTHAR UNNIS AGASANAKALLU 393115 0 8 LT1 211 3 0 8106 128 1 0 3 0.9300 226 1.1300 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 2019-12-21 BC2964985 0 0 0 2 0 0 0 0 0 0 AKTHAR UNNIS,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449276675 3217061333 45444 SHAHINA BANU W/O THANVEER AHAMED 3RD CROSS neharunagara 393115 141 8 LT1 211 1 0 108 159 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 1E5443286236 0 0 0 2 0 0 0 0 0 0 SHAHINA BANU W/O THANVEER AHAMED,3RD CROSS neharunagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449276674 3200721482 69207 JAMSHAD UNNISA NEHARU NAGARA 4TH CROSS ANJUMAN CIRCLE NEAR 393115 0 8 LT1 211 2 0 1385 58 1 0 3 1 1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 111123761962 0 0 0 0 0 0 0 0 0 0 JAMSHAD UNNISA,NEHARU NAGARA 4TH CROSS ANJUMAN CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449276677 3197673867 55784 AIJAZ AHAMED KHAN S/O RAHIM KHAN Agasanakallu JAWAI MOHALA 393115 0 8 LT1 211 2 0 10160 51 1 0 3 1 -447 0 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 2021-12-08 111000127806 0 0 0 0 0 0 0 0 0 0 AIJAZ AHAMED KHAN,S/O RAHIM KHAN Agasanakallu JAWAI MOHALA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2510123 1 0 0 0 0 0 128 141 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276683 3183154000 AEH6134 FATHIMABE - - - 393115 0 8 LT1 211 3 0 10562 110 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001063145 0 0 0 0 0 0 0 0 0 0 FATHIMABE,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276680 3163818003 AEH9415 Bhgyamma W O HANUMANTHAPPA Neharu nagara 3rd cross 393115 0 8 LT1 211 2 0 13516 157 1 0 3 1 451 2.2600 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 2021-09-08 4227685457D 0 0 0 1 0 0 0 0 0 0 Bhgyamma,W O HANUMANTHAPPA Neharu nagara 3rd cross 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449276617 3133485005 51384 Md Inayathulla S O MD SANAULLA Agasanakallu 393115 0 8 LT1 211 0.5000 0 1218 31 1 0 3 0.9100 140 1 0 0 460 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC1990744 0 0 0 1 0 0 0 0 0 0 Md Inayathulla,S O MD SANAULLA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-12-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449276676 3073154000 39422 JAVIDTAZ AGASANAKALLU - 393115 142 8 LT1 211 0.5000 0 11632 81 1 0 3 0 105 1.4400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001074695 0 0 0 0 0 0 0 0 0 0 JAVIDTAZ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276540 2991662292 67412 FAIZUNNISA AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 1148 47 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 68243896 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449276541 2984922596 AEH9224 B R Ramesh s/o Raghavendra rao NEHARU NAGARA 3rd cross HLK road 393115 100 8 LT1 211 3 0 3776 112 1 0 3 0.8500 -197 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 67496842 0 0 0 1 0 0 0 0 0 0 B R Ramesh s/o Raghavendra rao,NEHARU NAGARA 3rd cross HLK road 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449276546 2973154000 26717 ABDUL MATEEN - - - 393115 123 8 LT1 211 1 0 11006 150 1 0 3 0.6700 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BD0851105 0 0 0 1 0 0 0 0 0 0 ABDUL MATEEN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BD0851105 1 0 0 0 0 0 115.5800 127 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449276537 2954585766 70968 AKHILA BANU WO AJAZ BASHA AGASANAKALLU NEAR URDHU SCHOOL2 393115 0 8 LT1 211 1 0 1002 61 1 0 3 0.6600 1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 69969927 0 0 0 0 0 0 0 0 0 0 AKHILA BANU WO AJAZ BASHA,AGASANAKALLU NEAR URDHU SCHOOL2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449276636 2922074048 65361 MAZAHAR SHARIFF NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 393115 0 8 LT1 211 2 0 6742 146 1 0 3 0.8700 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 67499126 0 0 0 3 0 0 0 0 0 0 MAZAHAR SHARIFF,NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1449276797 2900844000 39162 SHAMSHADBANU AGASANAKALLU - 393115 17 8 LT1 211 1 0 17749 161 1 0 3 0 20 12.2600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001079384 0 0 0 0 0 0 0 0 0 0 SHAMSHADBANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276802 2873154000 26379 JAGADAMBA - - - 393115 37 8 LT1 211 0.4800 0 2298 39 1 0 3 1 573 2.8900 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000893799 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449276800 2863154000 42559 MD AMJAD NEHARUNAGARA - 393115 180 8 LT1 211 2 0 18347 57 1 0 3 0 -1570 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001066846 0 0 0 0 0 0 0 0 0 0 MD AMJAD,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276819 2792482754 51855 S Tahaseen begum W O M MD RAFIQULLA Neharunagara 393115 0 8 LT1 211 3 0 12128 102 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110042069 0 0 0 1 0 0 0 0 0 0 S Tahaseen begum,W O M MD RAFIQULLA Neharunagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449276813 2773154000 24400 RANGASWAMY - - - 393115 56 8 LT1 211 0.1200 0 7289 112 1 0 3 1 77 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 111111539430 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 103.5800 114 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449276775 2683154000 22894 SAIFULLA . A - - - 393115 168 8 LT1 211 0.4800 0 8980 42 1 0 3 0 -22 0 0 0 210 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001055920 0 0 0 0 0 0 0 0 0 0 SAIFULLA . A,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276778 2673154000 36047 NAVIDA BANU AGASANAKALLU CTA 393115 135 8 LT1 211 1 0 10869 104 1 0 3 0 198 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001076815 0 0 0 0 0 0 0 0 0 0 NAVIDA BANU,AGASANAKALLU CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 65.6700 72 2025-03-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276758 2592219047 72014 SYED ASHRAF SO SYED AHAMED SAB AGASANA KALLU 393115 0 8 LT1 211 2 0 296 7 1 0 3 0.9600 0 3.5100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 68262960 0 0 0 1 0 0 0 0 0 0 SYED ASHRAF SO SYED AHAMED SAB,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449276757 2583154000 28723 K.P.KAMALAMMA - - - 393115 164 8 LT1 211 1 0 70 180 1 0 3 0 1191 9.0300 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 1E1897553321 0 0 0 0 0 0 0 0 0 0 K.P.KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 80 88 2025-02-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276815 2573154000 AEH7588 AFTAB ALAM S/O KALIMUDDIN AHAMED 393115 149 8 LT1 211 3 0 10047 83 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110308121 0 0 0 1 0 0 0 0 0 0 AFTAB ALAM,S/O KALIMUDDIN AHAMED 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449276626 2501530961 61858 A S NAGESH RAO NEHARU NAGARA 3RD CROSS,CHITRADURGA 393115 0 8 LT1 211 1 0 2307 43 1 0 3 0.7000 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BC3211155 0 0 0 0 0 0 0 0 0 0 A S NAGESH RAO,NEHARU NAGARA 3RD CROSS,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449276655 2494992634 54216 Md Zakaulla s o Md Hayath NEAR AGASANAKALLU 2 Neharunagara 393115 0 8 LT1 211 1 0 8690 81 1 0 3 1 342 2.6100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110380058 0 0 0 1 0 0 0 0 0 0 Md Zakaulla s o Md Hayath,NEAR AGASANAKALLU 2 Neharunagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449276654 2488214523 53345 MOHAMMED UFRAN HYDER S O ABDUL GHANI Agasanakallu 393115 0 8 LT1 211 2 0 8287 81 1 0 3 0.9500 0 1.7500 0 0 250 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2210071 0 0 0 1 0 0 0 0 0 0 MOHAMMED UFRAN HYDER,S O ABDUL GHANI Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449276648 2477654464 61859 A S NAGESH RAO NEHARU MAGARA,3RD CROSS CHITRADURGA 393115 0 8 LT1 211 1 0 2976 67 1 0 3 0.8500 362 2.8200 0 0 400 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3211156 0 0 0 1 0 0 0 0 0 0 A S NAGESH RAO,NEHARU MAGARA,3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449276647 2473154000 33040 D.R.PARVATHAMMA C/O D.MALLIKARJUNAPPA NEHARU NAGARA 393115 91 8 LT1 211 2 0 19789 111 1 0 3 0 -202 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001075905 0 0 0 0 0 0 0 0 0 0 D.R.PARVATHAMMA,C/O D.MALLIKARJUNAPPA NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276716 2418618993 57574 NAIMUNNISA NEHARU NAGAR AGASANA KALLU 393115 0 8 LT1 211 2 0 483 20 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 111123559271 0 0 0 1 0 0 0 0 0 0 NAIMUNNISA,NEHARU NAGAR AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2682586 1 0 0 0 0 0 16.7500 27 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276709 2383154000 11992 T. KRISHNAMURTHY - - - 393115 18 8 LT1 211 0.2000 0 386 56 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 1E1590996325 0 0 0 1 0 0 0 0 0 0 T. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449276713 2373154000 AEH8027 JAVEEDA TAJ MIGADDR AEH8027 393115 143 8 LT1 211 3 0 25195 167 1 0 3 1 0 4.0900 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110312950 0 0 0 1 0 0 0 0 0 0 JAVEEDA TAJ,MIGADDR AEH8027 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449276710 2367911803 63438 S TAHSEEN BEGUM NEHARU NAGARA 3RD CROSS CHITRADURGA1 393115 0 8 LT1 211 2 0 1806 36 1 0 3 0.8300 -144 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BC3357719 0 0 0 0 0 0 0 0 1 0 S TAHSEEN BEGUM,NEHARU NAGARA 3RD CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449276776 2283154000 22445 SAIFULLA . A - - - 393115 166 8 LT1 211 0.4800 0 7949 106 1 0 3 0.9200 -68 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 BD1068577 0 0 0 1 0 0 0 0 0 0 SAIFULLA . A,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449276780 2273154000 35601 ALLABHAKSI MIGADDR 35601 393115 106 8 LT1 211 2 0 2949 19 1 0 3 0.9900 -139 0 0 0 50 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 67462091 0 0 0 0 0 0 0 0 0 0 ALLABHAKSI,MIGADDR 35601 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449276782 2262072174 52977 YASMEEN BANU W/O SADIQ PASHA AGASANAKALLU Tippu circle 393115 0 8 LT1 211 1 0 6013 57 1 0 3 1 -53 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 100005609131D 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU W/O SADIQ PASHA,AGASANAKALLU Tippu circle 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449276528 2183154000 16802 K. PRAKASH - - KAREHALLAPPA - 393115 54 8 LT1 211 0.2400 0 16718 108 1 0 3 0 67 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001068457 0 0 0 0 0 0 0 0 0 0 K. PRAKASH,- - KAREHALLAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 101.2500 111 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276523 2173154000 38737 G S KIRAN NEHARUNAGARA - 393115 82 8 LT1 211 1 0 8400 40 1 0 3 0 -77 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001057417 0 0 0 0 0 0 0 0 0 0 G S KIRAN,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276525 2171125116 56475 Imran Basha S/O ALLABAKSHI Agasana kalu 393115 0 8 LT1 211 1 0 7099 100 1 0 3 0.9600 166 2.3700 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2272106 0 0 0 1 0 0 0 0 0 0 Imran Basha,S/O ALLABAKSHI Agasana kalu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449276688 2131454870 70965 AKHILA BANU WO AJAZ BASHA AGASANAKALLU NEAR URDHU SCHOOL 393115 0 8 LT1 211 3 0 1899 101 1 0 3 0.8800 -3304 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 69969925 0 0 0 0 0 0 0 0 0 0 AKHILA BANU WO AJAZ BASHA,AGASANAKALLU NEAR URDHU SCHOOL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449276568 2101876382 49525 Bhagyamma W O HANUMANTHAPPA Neharu nagara 3rd cross 393115 0 8 LT1 211 3 0 15264 151 1 0 3 1 181 2.5700 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 5464601687D 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W O HANUMANTHAPPA Neharu nagara 3rd cross 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276566 2083154000 26716 ABDUL MATHIN - - - 393115 119 8 LT1 211 1 0 14352 72 1 0 3 0 -94 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001071801 0 0 0 0 0 0 0 0 0 0 ABDUL MATHIN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276769 1657143665 52500 M Shabab Fareed S O LATE ABDUL MUJEEB 2 Agasanakallu 393115 0 8 LT1 211 1 0 13389 79 1 0 3 1 -49 0 0 0 1110 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2184765 0 0 0 0 0 0 0 0 0 0 M Shabab Fareed,S O LATE ABDUL MUJEEB 2 Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449276496 1583154000 27235 S. MANJUNATH - - - 393115 78 8 LT1 211 1 0 14505 82 1 0 3 1 1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110054092 0 0 0 1 0 0 0 0 0 0 S. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276500 1573154000 30317 NASAUNNISA CTA - 393115 121 8 LT1 211 1 0 20630 143 1 0 3 0 691 3.4000 0 0 1830 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100001079761 0 0 0 0 0 0 0 0 0 0 NASAUNNISA,CTA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276495 1519030541 68820 ABDUL MAJID NEHARU NAGARA 3RD CROSS CHITRADURGA1 393115 0 8 LT1 211 1 0 1367 51 1 0 3 0.8600 -44 0 0 0 210 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 100000 68262490 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,NEHARU NAGARA 3RD CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449276625 1496764298 45612 Sayed sadathulla s/o Sayed ismailsab OPP MRK INDUSTRIES jawai mohalla 2nd cross 393115 0 8 LT1 211 2 0 18034 105 1 0 3 0 -100 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 100000 100004604325 0 0 0 0 0 0 0 0 0 0 Sayed sadathulla s/o Sayed ismailsab,OPP MRK INDUSTRIES jawai mohalla 2nd cross 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276653 1483154000 8503 RAMAPPA - - - 393115 79 8 LT1 211 0.1200 0 441 0 1 0 28 1 -2 0 0 0 210 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001070618D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-05-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276650 1461249000 47441 SHAMSHAD BEGUM W/O SYED DADAPEER NEHARU NAGARA 3RD CROSS 393115 0 8 LT1 211 1 0 9280 118 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 111115888786 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM W/O SYED DADAPEER,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276651 1448809832 58743 MOHAMMED AYAZ AGASANA KALLU 393115 0 8 LT1 211 1 0 4831 70 1 0 3 0.7900 -6029 0 0 0 340 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2917524 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYAZ,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2917524 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449276646 1447629629 52499 M Shabab Fareed S O LATE ABDUL MUJEEB 3 Agasanakallu 393115 0 8 LT1 211 1 0 8983 121 1 0 3 0.7800 400 2.0200 0 0 610 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2184763 0 0 0 0 0 0 0 0 0 0 M Shabab Fareed,S O LATE ABDUL MUJEEB 3 Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2184763 1 0 0 0 0 0 53.8300 59 2025-02-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449276656 1446426724 62996 NASEEMUNNISA NEHARU NAGARA 4TH CROSS CHITRADURGA 393115 0 8 LT1 211 1 0 2440 49 1 0 3 0.9700 413 3.5100 0 0 310 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3325789 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,NEHARU NAGARA 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449276714 1404469333 51386 Md Inayathulla S O MD SANAULLA Agasanakallu 393115 0 8 LT1 211 1 0 11391 51 1 0 3 0.7400 29 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC1990743 0 0 0 0 0 0 0 0 0 0 Md Inayathulla,S O MD SANAULLA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449276712 1385694890 63437 S TAHSEEN BEGUM NEHARU NAGARA 3RD CROSS CHITRADURGA2 393115 0 8 LT1 211 1 0 459 13 1 0 3 0.8400 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BC3355715 0 0 0 1 0 0 0 0 0 0 S TAHSEEN BEGUM,NEHARU NAGARA 3RD CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1449276799 1383154000 25598 AJIJ KHAN MIGADDR 25598 393115 144 8 LT1 211 4 0 15506 72 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111100149094 0 0 0 0 0 0 0 0 0 0 AJIJ KHAN,MIGADDR 25598 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 252.4200 0 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276766 1373154000 34881 NASEEMUNNISA MIGADDR 34881 393115 131 8 LT1 211 1 0 12793 56 1 0 3 0 -98 0 0 0 370 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001053431 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,MIGADDR 34881 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276711 1183154000 AEH5677 RANGASWAMY K R S/O RUDRAPPA G - - - 393115 93 8 LT1 211 3 0 6074 99 1 0 3 0.9200 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BD0851107 0 0 0 1 0 0 0 0 0 0 RANGASWAMY K R S/O RUDRAPPA G,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449276761 1173154000 38739 G S KIRAN NEHARUNAGARA - 393115 83 8 LT1 211 1 0 8716 84 1 0 3 0 345 2.9300 0 0 650 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001065746 0 0 0 0 0 0 0 0 0 0 G S KIRAN,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276818 1151811910 49265 Md Mubasheer alam s o Md sanaulla AGASANAKALLU AREA Neaharu nagara 393115 0 8 LT1 211 1 0 3345 18 1 0 3 1 108 1.6300 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 4339165532D 0 0 0 1 0 0 0 0 0 0 Md Mubasheer alam s o Md sanaulla,AGASANAKALLU AREA Neaharu nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-08-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1449276809 1135783660 49269 Md Mubasheer alam s o Md sanaulla AGASANAKALLU AREA 1 Neaharu nagara 393115 0 8 LT1 211 1 0 8616 37 1 0 3 1 54 0 0 0 900 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111116094832 0 0 0 1 0 0 0 0 0 0 Md Mubasheer alam s o Md sanaulla,AGASANAKALLU AREA 1 Neaharu nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1449276639 1083154000 AEH6410B6 SYED ABDUL MIGADDR AEH6410B6 393115 23 8 LT1 211 3 0 3407 128 1 0 3 0.8700 -3 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 68184092 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,MIGADDR AEH6410B6 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 85.5800 94 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449276642 1075978765 68818 ABDUL MAJID NEHARU NAGARA 3RD CROSS CHITRADURGA3 393115 0 8 LT1 211 1 0 1470 59 1 0 3 0.6100 3 0 0 0 280 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 100000 68262486 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,NEHARU NAGARA 3RD CROSS CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449276685 1010232139 71632 JABEENA BANU WO SYED MOHAMMED AGASANAKALLU 393115 0 8 LT1 211 1 0 1605 121 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 1B1211724683 0 0 0 2 0 0 0 0 0 0 JABEENA BANU WO SYED MOHAMMED,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1449276684 1003313097 49899 Syed sadath B S O K BABUSAB Neharunagara 393115 0 8 LT1 211 1 0 5979 2 1 0 3 1 104 1.3600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 4314254096D 0 0 0 0 0 0 0 0 0 0 Syed sadath B,S O K BABUSAB Neharunagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276762 0974744994 53440 K H Shankaramurthy S O K HANUMANTHAPPA Neharu nagara 393115 0 8 LT1 211 1 0 2146 10 1 0 3 0.9800 205 3.0800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2223396 0 0 0 0 0 0 0 0 0 0 K H Shankaramurthy,S O K HANUMANTHAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449276759 0973154000 AEH5680 SMT.TULASAMMA - - - 393115 15 8 LT1 211 3 0 16623 138 1 0 3 1 136 1.9900 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000893405 0 0 0 1 0 0 0 0 0 0 SMT.TULASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449276817 0963154000 AEH8621 K MD RIZWANULLA NEHARUNAGARA - 393115 182 8 LT1 211 3 0 11444 63 1 0 3 1 -109 0 0 0 340 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2011-12-12 111100160911 0 0 0 0 0 0 0 0 0 0 K MD RIZWANULLA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449276616 0911216610 62180 IMRAN BASHA AGASANA KALLU 393115 0 8 LT1 211 2 0 5375 208 1 0 3 1 10 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BC3234147 0 0 0 1 0 0 0 0 0 0 IMRAN BASHA,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449276667 0888757374 AEH10243 Jabina Begam NEHARU NAGARA 4TH CROSS 393115 0 8 LT1 211 3 0 8903 95 1 0 3 0.9300 0 0 0 0 1512 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.1512 (ignore if paid) 0 99999 BC2522714 0 0 0 0 0 0 0 0 0 0 Jabina Begam,NEHARU NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449276660 0873154000 P1976 MOHAMMED UFRAN HYDER - - - 393115 114 8 LT1 211 0.7500 1 1041 29 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BD0913136 0 0 0 1 0 0 0 0 0 0 MOHAMMED UFRAN HYDER,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449276666 0863154000 43504 MAHAMUDABI NEHARU NAGARA - 393115 196 8 LT1 211 1 0 12200 22 1 0 3 0 13 0 0 0 370 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004602580 0 0 0 0 0 0 0 0 0 0 MAHAMUDABI,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276659 0825249320 61486 NOORULLA AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 137 154 1 0 3 0 1872 9.5100 0 0 400 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 1E3884628437 0 0 0 0 0 0 0 0 0 0 NOORULLA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276632 0812295405 52393 G N Ajjappa S O H S NANJUNDAPPA Agasanakallu 393115 0 8 LT1 211 1 0 5925 101 1 0 3 1 130 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110025162 0 0 0 1 0 0 0 0 0 0 G N Ajjappa,S O H S NANJUNDAPPA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1449276772 0773154000 AEH1211 * - - - 393115 100 8 LT1 211 2.6000 0 1923 100 1 0 3 0.8100 846 7.7200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 67489728 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449276623 0700228096 57056 NOORULLA SHARIFF AGASANA KALLU4 393115 0 8 LT1 211 2 0 7487 87 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2625516 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU4 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449276622 0687036824 49268 Md Mubasheer alam s o Md sanaulla AGASANAKALLU AREA 4 Neaharu nagara 393115 0 8 LT1 211 1 0 9812 74 1 0 3 1 46 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111116093983 0 0 0 0 0 0 0 0 1 0 Md Mubasheer alam s o Md sanaulla,AGASANAKALLU AREA 4 Neaharu nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1449276792 0683154000 21599 K. RATHNAMMA W/O T. RAMESH - - - 393115 88 8 LT1 211 2 0 12226 54 1 0 3 1 -14 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111100166249 0 0 0 1 0 0 0 0 0 0 K. RATHNAMMA W/O T. RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449276786 0673154000 30035 ABDUL REHMAN MIGADDR 30035 393115 48 8 LT1 211 0.2400 0 7410 20 1 0 3 1 140 1 0 0 410 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000898113 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,MIGADDR 30035 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276785 0583154000 10365 D.R SHANKARA - - - 393115 20 8 LT1 211 0.2800 0 2164 163 1 0 3 0.9300 20 3.5600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999 BD1074399 0 0 0 2 0 0 0 0 0 0 D.R SHANKARA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449276501 0573154000 P3252 M S MANGAL GOWRI MIGADDR P3252 393115 10 8 LT1 211 1 0 10286 118 1 0 3 1 -3 2.9700 0 0 830 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100159692 0 0 0 2 0 0 0 0 0 0 M S MANGAL GOWRI,MIGADDR P3252 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449276494 0550111023 57055 NOORULLA SHARIFF AGASANA KALLU5 393115 0 8 LT1 211 2 0 7250 133 1 0 3 0.9900 83 3.6800 0 0 620 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2625515 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU5 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 73.4200 81 2024-04-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449276520 0483154000 6152 L. NAGARAJ CTA - 393115 42 8 LT1 211 0.2000 0 3954 58 1 0 3 1 61 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 111111944797 0 0 0 1 0 0 0 0 0 0 L. NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449276519 0473154000 34504 PEERASAB MIGADDR 34504 393115 50 8 LT1 211 0.2400 0 51 0 1 0 3 1 12 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 1E9090573990 0 0 0 0 0 0 0 0 0 0 PEERASAB,MIGADDR 34504 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276621 0383154000 29262 ABDUL MUJEEB - - NEHRU NAGAR - 393115 152 8 LT1 211 1 0 8016 80 1 0 3 1 285 2.7800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000911563 0 0 0 0 0 0 0 0 0 0 ABDUL MUJEEB,- - NEHRU NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276791 0373154000 35436 D.R.PARVATHAMMA MIGADDR 35436 393115 89 8 LT1 211 2 0 5086 80 1 0 3 0.9800 -103 0 0 0 70 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.70 (ignore if paid) 0 10000 BD1052035 0 0 0 1 0 0 0 0 0 0 D.R.PARVATHAMMA,MIGADDR 35436 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449276550 0330184713 58362 AYUB KHAN AGASANA KALLU 393115 0 8 LT1 211 1 0 6308 106 1 0 3 0.9300 1086 8.2200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 BC2863729 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1449276634 0293670819 49267 Md Mubasheer alam s o Md sanaulla AGASANAKALLU AREA 3 Neaharu nagara 393115 0 8 LT1 211 1 0 7347 26 1 0 3 1 318 4.3200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111116093024 0 0 0 0 0 0 0 0 0 0 Md Mubasheer alam s o Md sanaulla,AGASANAKALLU AREA 3 Neaharu nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449276631 0283154000 8933 L. NAGARAJ CTA - 393115 41 8 LT1 211 0.2000 0 2303 55 1 0 3 1 1068 9.1000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 100001050878D 0 0 0 1 0 0 0 0 0 0 L. NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449276633 0273154000 35435 D.R.PARVATHAMMA MIGADDR 35435 393115 90 8 LT1 211 1 0 5840 51 1 0 3 1 -7 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111100167073 0 0 0 0 0 0 0 0 0 0 D.R.PARVATHAMMA,MIGADDR 35435 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449276671 0224763728 51020 B Manjunath S O C K BHEEMANNA 3 Neharunagara 1st cross 393115 0 8 LT1 211 1 0 1874 86 1 0 3 0.8300 -2 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC1953843 0 0 0 0 0 0 0 0 0 0 B Manjunath,S O C K BHEEMANNA 3 Neharunagara 1st cross 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 14.2500 24 2025-09-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449276690 0183154000 AEH1431 ABDUL MIGADDR AEH1431 393115 98 8 LT1 211 1 0 14295 48 1 0 3 0 -103 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001065344 0 0 0 0 0 0 0 0 0 0 ABDUL,MIGADDR AEH1431 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276664 0173154000 38738 G S KARTIK NEHARUNAGARA - 393115 84 8 LT1 211 1 0 11812 80 1 0 3 0 47 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001060465 0 0 0 0 0 0 0 0 0 0 G S KARTIK,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276821 0147581743 52498 M Shabab Fareed S O LATE ABDUL MUJEEB 1 Agasanakallu 393115 0 8 LT1 211 1 0 7545 73 1 0 3 0.9800 620 5.1600 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2184764 0 0 0 0 0 0 0 0 0 0 M Shabab Fareed,S O LATE ABDUL MUJEEB 1 Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449276820 0114342809 45455 Nazeema banu w/o mansoor NEHARU NAGARA 3RD CROSS agasanakallu 393115 178 8 LT1 211 1 0 9438 69 1 0 3 0 1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 100000 100004603491 0 0 0 0 0 0 0 0 0 0 Nazeema banu w/o mansoor,NEHARU NAGARA 3RD CROSS agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276691 0083154000 AEH5397 REHAMAN SAB - - - 393115 127 8 LT1 211 3 0 10667 78 1 0 3 1 260 3.7300 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000911699 0 0 0 1 0 0 0 0 0 0 REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449276733 7673154000 P580 T.KRISHNAMURTHY CTA - 393115 17 8 LT5 511 0 10 31116 104 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001048046 0 0 0 0 0 0 0 0 0 0 T.KRISHNAMURTHY,CTA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276804 8250801389 TP16336 SHANKARAIAH D R SO RANGAIAH NEHARU NAGARA 4TH CROSS 393115 0 8 1LT7A 710 1 0 384 105 1 0 3 0.9400 -8 37.1000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 69984497 0 0 0 2 0 0 0 0 1 0 SHANKARAIAH D R SO RANGAIAH,NEHARU NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1449276678 3080017971 TP16028 H RESHMA BANU WO MOHAMMED KOUSER AGASANAKALLU 393115 0 8 1LT7A 710 1 0 80 18 1 0 3 0.9000 0 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 69986069 0 0 0 1 0 0 0 0 1 0 H RESHMA BANU WO MOHAMMED KOUSER,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449276652 1473154000 BCSL133 CMMISSIONER CMC CTA CTA - 393115 10012 8 1LT6B-M 621 3.0200 0 107281 927 1 0 3 1 18162 118.1300 0 0 15870 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.15870 (ignore if paid) 0 999999 100007047235 0 0 0 2 0 0 0 0 1 0 CMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449276555 4273154000 BCSL131 COMMISSIONER CMC CTA MIGADDR BCSL131 393115 10011 8 1LT6B-M 621 3.4000 0 10055 542 1 0 3 1 11035 74.3200 0 0 85330 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.85330 (ignore if paid) 0 9999999 100007043049D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL131 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449276687 1810415276 TP15557 RAFEEQ ULLA So LATE ABDUL RASHEED SAB NEHARU NAGARA, 3RD CROSS, H L K ROAD CHITRADURGA 393115 0 8 1LT7A 710 1 0 546 136 1 0 3 0.9200 3279 63.9400 0 0 0 3931 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008227 0 100000 69951172 0 0 0 3 0 0 0 0 1 0 RAFEEQ ULLA So LATE ABDUL RASHEED SAB,NEHARU NAGARA, 3RD CROSS, H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1449276602 9073154000 38740 G S KARTIK NEHARUNAGAR - 393115 85 8 LT1 211 1 0 12742 49 1 0 3 0 350 3.3500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001051653 0 0 0 0 0 0 0 0 0 0 G S KARTIK,NEHARUNAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276600 9070619000 46784 RAJAPPA AGASANAKALLU 393115 0 8 LT1 211 1 0 14447 93 1 0 3 0 191 1.8500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100004616997 0 0 0 0 0 0 0 0 0 0 RAJAPPA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276599 9058744614 70966 AKHILA BANU WO AJAZ BASHA AGASANAKALLU NEAR URDHU SCHOOL1 393115 0 8 LT1 211 2 0 341 27 1 0 3 0.9600 27 4.1500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 69969928 0 0 0 6 0 0 0 0 0 0 AKHILA BANU WO AJAZ BASHA,AGASANAKALLU NEAR URDHU SCHOOL1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1449276604 8973301160 P6255 NOORULLA SHARIFF AGASANA KALLU 393115 0 8 LT1 211 2 0 7053 64 1 0 3 1 -1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000892350 0 0 0 2 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2359333 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1449276603 8973154000 AEH5678 NETHRAVATHI - - - 393115 94 8 LT1 211 3 0 20552 166 1 0 3 0 274 1.3800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 99999 100001056142 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276592 8877281611 49266 Md Mubasheer alam s o Md sanaulla AGASANAKALLU AREA 2 Neaharu nagara 393115 0 8 LT1 211 1 0 10459 50 1 0 3 1 77 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111116096986 0 0 0 0 0 0 0 0 0 0 Md Mubasheer alam s o Md sanaulla,AGASANAKALLU AREA 2 Neaharu nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449276598 8873154000 24812 G.SHIVASHANKARA GOWDA - - - 393115 170 8 LT1 211 1 0 1371 100 1 0 3 0.8700 -2 0 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 2017-03-08 67493816 0 0 0 2 0 0 0 0 0 0 G.SHIVASHANKARA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449276597 8868684626 45611 Syed sdathulla S/O Ismail sab AGASANAKALLU Near trishul saw mill 393115 0 8 LT1 211 2 0 2530 26 1 0 3 0 -54 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 100000 100004614163 0 0 0 0 0 0 0 0 0 0 Syed sdathulla S/O Ismail sab,AGASANAKALLU Near trishul saw mill 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276736 8773154000 P1897 IFTHIYAZ BASHA - - - 393115 128 8 LT1 211 0.7500 1 4306 29 1 0 3 0 0 0 0 0 210 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001070926 0 0 0 0 0 0 0 0 0 0 IFTHIYAZ BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276735 8769935968 69786 MOHAMED AYAZ AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 863 39 1 0 3 0.5700 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 68262969 0 0 0 0 0 0 0 0 0 0 MOHAMED AYAZ,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449276609 8695655694 65101 MAHAMAD IKBAL AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 788 9 1 0 3 1 -79 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 111118870881 0 0 0 0 0 0 0 0 0 0 MAHAMAD IKBAL,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276578 8683154000 36078 K. RATHNAMMA W/O T. RAMESH NAHARU NAGARA CTA 393115 86 8 LT1 211 2 0 3180 40 1 0 3 1 0 1.2800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000897945 0 0 0 1 0 0 0 0 0 0 K. RATHNAMMA W/O T. RAMESH,NAHARU NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 11.6200 22 2023-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276577 8673154000 26215 HUSSEN MESTHRI MIGADDR 26215 393115 160 8 LT1 211 1 0 13267 104 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110325331 0 0 0 2 0 0 0 0 0 0 HUSSEN MESTHRI,MIGADDR 26215 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449276581 8646057703 60143 HINA KOUSER EDGA MOHALLA AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 2 0 7416 109 1 0 3 0.9200 0 0 0 0 2050 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 BC3049501 0 0 0 1 0 0 0 0 0 0 HINA KOUSER,EDGA MOHALLA AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449276580 8627906969 61856 SADDAM AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 3536 55 1 0 3 0.9400 110 1 0 0 320 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3211159 0 0 0 1 0 0 0 0 0 0 SADDAM,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449276579 8600844000 42731 EAZAZ BASHA AGASANAKALLU - 393115 18 8 LT1 211 1 0 12481 97 1 0 3 0 23 1.7000 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001049075 0 0 0 0 0 0 0 0 0 0 EAZAZ BASHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276694 8573154000 29529 K.P.KAMALAMMA MIGADDR 29529 393115 165 8 LT1 211 1 0 4857 113 1 0 3 0.9500 1279 9.2600 0 0 220 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0913140 0 0 0 2 0 0 0 0 0 0 K.P.KAMALAMMA,MIGADDR 29529 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449276771 8554293907 51333 Rahamathunnisa W O ALLHABAKSHI Agasanakallu 393115 0 8 LT1 211 1 0 10214 58 1 0 3 1 25 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110321957 0 0 0 1 0 0 0 0 0 0 Rahamathunnisa,W O ALLHABAKSHI Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276770 8529894205 65364 MAZAHAR SHARIFF NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 2 393115 0 8 LT1 211 2 0 1671 24 1 0 3 0.9300 445 2.3200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 67499153 0 0 0 2 0 0 0 0 0 0 MAZAHAR SHARIFF,NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449276695 8483154000 24455 DURUGAMMA - - - 393115 61 8 LT1 211 0.1200 0 24 2 1 0 3 1 -27 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 1E7490371942 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-12-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449276701 8473154000 30424 M S MANGAL GOWRI MIGADDR 30424 393115 5 8 LT1 211 2 0 3404 193 1 0 3 0.9300 0 13.9700 0 0 1090 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 67489772 0 0 0 2 0 0 0 0 0 0 M S MANGAL GOWRI,MIGADDR 30424 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-09-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449276702 8468986288 45566 Jamsheedunnisa w/o Abdul wajeed 4TH CROSS Neharunagara 393115 118 8 LT1 211 1 0 11662 66 1 0 3 0 3 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 100000 100004614231 0 0 0 0 0 0 0 0 0 0 Jamsheedunnisa w/o Abdul wajeed,4TH CROSS Neharunagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276526 8411822991 58367 RASHIDA KHANUM NEHARU NAGAR 4TH CROSS1 393115 0 8 LT1 211 1 0 3102 38 1 0 3 0.9700 3 0 0 0 220 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2863726 0 0 0 1 0 0 0 0 0 0 RASHIDA KHANUM,NEHARU NAGAR 4TH CROSS1 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449276595 8383154000 21385 RASHEEDA BEGUM - - - 393115 159 8 LT1 211 0.2400 0 6263 51 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 110000902253 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449276593 8373154000 31657 SHKRRRA BEGUM W/O G.P.BHASHA 3RD CROSS NEHARU NAGARA 393115 109 8 LT1 211 1 0 9424 47 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110318271 0 0 0 1 0 0 0 0 0 0 SHKRRRA BEGUM,W/O G.P.BHASHA 3RD CROSS NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276594 8309043763 P6612 SULEMAN KHAN AGASANA KALLU 393115 0 8 LT1 211 1 0 1801 58 1 0 3 0.9300 1050 5.4000 0 0 210 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2993038 0 0 0 2 0 0 0 0 1 0 SULEMAN KHAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449276635 8283154000 22467 PAIMUNNISSA - - - 393115 0 8 LT1 211 1 0 9127 99 1 0 3 1 -1604 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110363297 0 0 0 1 0 0 0 0 0 0 PAIMUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449276638 8273154000 34867 G.N.AJJAPPA MIGADDR 34867 393115 162 8 LT1 211 2 0 12247 86 1 0 3 1 -11 0 0 0 240 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100162170 0 0 0 0 0 0 0 0 0 0 G.N.AJJAPPA,MIGADDR 34867 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276806 8195353949 45437 Abdulla khan s/o Hussain khan 3RD CROSS neharunagara 393115 140 8 LT1 211 1 0 14161 169 1 0 3 0 735 3.7100 0 0 580 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100004615083 0 0 0 0 0 0 0 0 0 0 Abdulla khan s/o Hussain khan,3RD CROSS neharunagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276808 8183154000 AEH5396 MAHADEVAIAH - - - 393115 129 8 LT1 211 3 0 14387 86 1 0 3 0 -215 0 0 0 80 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001067208 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276530 6836729031 57058 NOORULLA SHARIFF AGASANA KALLU2 393115 0 8 LT1 211 2 0 5754 100 1 0 3 0.7800 -14 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2625518 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU2 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449276531 6787944000 36303 GNANESHWAR NEHRUNAGAR - 393115 1002 8 LT1 211 0.2400 0 1387 52 1 0 3 0.8700 324 2.9500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 67468457 0 0 0 0 0 0 0 0 0 0 GNANESHWAR,NEHRUNAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449276743 6732249363 62320 NOOR UNNISA AGASANAKALLU USMANIA MASZID BEHIND CHITRADURGA 393115 0 8 LT1 211 1 0 1707 32 1 0 3 0.9200 -36 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BC3271909 0 0 0 0 0 0 0 0 0 0 NOOR UNNISA,AGASANAKALLU USMANIA MASZID BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449276737 6683154000 22577 NASEER HUSSAIN - - - 393115 28 8 LT1 211 0.4000 0 3634 17 1 0 3 1 -7 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 100001072454D 0 0 0 1 0 0 0 0 0 0 NASEER HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 BD0939335 1 0 0 0 0 0 49.0800 54 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449276738 6673154000 AEH5553 SMT.JAGADHABA MIGADDR AEH5553 393115 38 8 LT1 211 1 0 9969 52 1 0 3 0.9700 7 0 0 0 780 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BD0913132 0 0 0 0 0 0 0 0 0 0 SMT.JAGADHABA,MIGADDR AEH5553 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 BD0913132 0 0 0 0 0 0 127.4200 140 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449276601 6583154000 AEH8136 NAVEEDA BANU AGASANA KALLU - 393115 137 8 LT1 211 2 0 9290 44 1 0 3 1 -45 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 111111828383 0 0 0 1 0 0 0 0 0 0 NAVEEDA BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449276614 6573154000 P3365 SHAKEERABEGUM MIGADDR P3365 393115 107 8 LT1 211 2 0 3640 16 1 0 3 0 -186 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001049469 0 0 0 0 0 0 0 0 0 0 SHAKEERABEGUM,MIGADDR P3365 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276516 6524206460 52392 G N Ajjappa S O H S NANJUNDAPPA Agasnakallu 393115 0 8 LT1 211 1 0 6137 27 1 0 3 0.9100 6 0 0 0 220 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2172962 0 0 0 1 0 0 0 0 0 0 G N Ajjappa,S O H S NANJUNDAPPA Agasnakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2172962 1 0 0 0 0 0 47.8300 58 2023-09-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449276517 6483154000 25446 PARVIN TAZ - - - 393115 110 8 LT1 211 1 0 12451 58 1 0 3 0 56 1 0 0 340 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001080027 0 0 0 0 0 0 0 0 0 0 PARVIN TAZ,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276705 6473154000 30421 M S MANGAL GOWRI MIGADDR 30421 393115 7 8 LT1 211 1 0 16045 94 1 0 3 0 -55 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001063722 0 0 0 0 0 0 0 0 0 0 M S MANGAL GOWRI,MIGADDR 30421 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276703 6416780272 54218 Md Zakaulla s o Md Hayath NEAR AGASANAKALLU 1 Neharunagara 393115 0 8 LT1 211 1 0 7112 65 1 0 3 1 0 0 0 0 480 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110200378 0 0 0 1 0 0 0 0 0 0 Md Zakaulla s o Md Hayath,NEAR AGASANAKALLU 1 Neharunagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2271368 0 0 0 0 0 0 67.5000 74 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276704 6383154000 11530 RAJAYAULLA - - - 393115 44 8 LT1 211 0.2800 0 3446 0 1 0 28 1 809 23.1300 0 0 440 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000893034 0 0 0 0 0 0 0 0 0 0 RAJAYAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 12.9100 23 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276754 6373154000 32351 G.P.REVANASIDDAPPA S/O LATE G.PARAMESWARAPPA NEHARU NAGARA 393115 146 8 LT1 211 0.2400 0 4738 79 1 0 3 0.8000 -118 0 0 0 1200 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BD0913137 0 0 0 1 0 0 0 0 0 0 G.P.REVANASIDDAPPA,S/O LATE G.PARAMESWARAPPA NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449276756 6341969202 57462 NAZEEMA BANU AGASANAKALLU TIPPU CIRCLE 393115 0 8 LT1 211 2 0 4649 74 1 0 3 0.8700 288 2.2800 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2671699 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU,AGASANAKALLU TIPPU CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449276753 6283154000 17454 LAXMIDEVI MIGADDR 17454 393115 52 8 LT1 211 0.1600 0 983 79 1 0 3 1 32 1 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 1B7176954217 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI,MIGADDR 17454 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449276750 6281741487 53041 Majeeda Parveen W O AHAMED ALIKHAN Neharunagara 393115 0 8 LT1 211 1.5000 0 10249 162 1 0 3 1 1458 13.5500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111100153389 0 0 0 1 0 0 0 0 0 0 Majeeda Parveen,W O AHAMED ALIKHAN Neharunagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449276751 6273154000 34505 RASHEEDA BAIGUM MIGADDR 34505 393115 161 8 LT1 211 0.5000 0 50 0 1 0 3 1 -24 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 111122576273 0 0 0 0 0 0 0 0 0 0 RASHEEDA BAIGUM,MIGADDR 34505 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276693 6246621676 59119 AKEELA BANU NEHARU NAGARA 3RD CROSS 393115 0 8 LT1 211 1 0 1277 24 1 0 3 1 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 111111459213 0 0 0 1 0 0 0 0 0 0 AKEELA BANU,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 18.1700 28 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449276692 6243837794 58380 MOHAMMAD INAYATHULLA AGASANAKALLU 393115 1010 8 LT1 211 1 0 5660 26 1 0 3 0.9600 24 0 0 0 250 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2864008 0 0 0 0 0 0 0 0 0 0 MOHAMMAD INAYATHULLA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449276569 6237900021 64217 H MOHAMMED RAHAMATHULLA NEHARU NAGARA 3RD CROSS CHITRADURGA 393115 0 8 LT1 211 1 0 106 4 1 0 3 1 -374 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 100000 111117353399 0 0 0 0 0 0 0 0 0 0 H MOHAMMED RAHAMATHULLA,NEHARU NAGARA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.1200 12 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449276570 6193154000 38672 PUSHPA AGASANAKALLU - 393115 0 8 LT1 211 1 0 1259 49 1 0 3 0.8300 -110 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 9999999 67491286 0 0 0 1 0 0 0 0 0 0 PUSHPA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1449276564 6183154000 AEH6135 FATHIMABE - - - 393115 0 8 LT1 211 3 0 1850 49 1 0 3 0.7300 -270 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 67461455 0 0 0 0 0 0 0 0 0 0 FATHIMABE,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449276561 6173154000 38637 NAVIDABANU AGASANAKALLU - 393115 136 8 LT1 211 1 0 13769 69 1 0 3 0 -3 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001074595 0 0 0 0 0 0 0 0 0 0 NAVIDABANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276697 6161962347 55879 A S Nagesh Rao S O SANTHU RAM RAO Neharu Nagara 393115 0 8 LT1 211 2 0 2467 75 1 0 3 0.8900 -75 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 68255369 0 0 0 1 0 0 0 0 0 0 A S Nagesh Rao,S O SANTHU RAM RAO Neharu Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 102.9200 113 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449276498 6083154000 P1357 K.G.UMAPATHI - - - 393115 31 8 LT1 211 0.7500 1 5574 15 1 0 3 0.9500 0 4.8400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2521624 0 0 0 2 0 0 0 0 0 0 K.G.UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 BC2521624 1 0 0 0 0 0 17.1700 27 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1449276502 6073154000 P4242 JAVIDTAZ AGASANAKALLU - 393115 3 8 LT1 211 1 0 10084 50 1 0 3 0 0 1.2900 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001077987 0 0 0 0 0 0 0 0 0 0 JAVIDTAZ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276615 6059674301 AEH9916 Frakunda batoola W O SYED RIYAZUDDIN Neharu nagara 4th cross 393115 0 8 LT1 211 3 0 12400 149 1 0 3 1 0 0 0 0 1720 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110321763 0 0 0 1 0 0 0 0 0 0 Frakunda batoola,W O SYED RIYAZUDDIN Neharu nagara 4th cross 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449276499 6015909557 54989 Noorunnisa W O MD PYARU Agasanakallu 393115 0 8 LT1 211 1 0 7930 108 1 0 3 1 135 1.9500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111110370220 0 0 0 1 0 0 0 0 0 0 Noorunnisa,W O MD PYARU Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449276497 5973154000 28830 C.R. SHANKARAIAH - - - 393115 24 8 LT1 211 1 0 9760 83 1 0 3 1 18 0 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 2013-02-21 111110270266 0 0 0 1 0 0 0 0 0 0 C.R. SHANKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 83.0800 91 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449276618 5863154000 P4609 M A SAMI NEHARU NAGARA - 393115 198 8 LT1 211 2 0 25249 145 1 0 3 0 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100004611405 0 0 0 0 0 0 0 0 0 0 M A SAMI,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276715 5857683008 57882 JAVEED TAJ NEHARU NAGARA 4TH CROSS OPP MASIDI 393115 0 8 LT1 211 1 0 3170 57 1 0 3 0.9000 152 1.2800 0 0 440 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2824466 0 0 0 1 0 0 0 0 0 0 JAVEED TAJ,NEHARU NAGARA 4TH CROSS OPP MASIDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449276803 5836719000 46785 RAJAPPA AGASANAKALLU 393115 0 8 LT1 211 1 0 14878 137 1 0 3 0 0 1.0200 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100004612147 0 0 0 0 0 0 0 0 0 0 RAJAPPA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276763 5787142303 49836 Shamshad banu W O DADAPEER Agasanakallu 393115 0 8 LT1 211 0.5000 0 7414 66 1 0 3 1 -228 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 1470324517D 0 0 0 1 0 0 0 0 0 0 Shamshad banu,W O DADAPEER Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449276765 5773154000 AEH6252 G.KENCHAPPA - - - 393115 12 8 LT1 211 3 0 1752 105 1 0 3 0.8400 300 1.5100 0 0 370 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.370 (ignore if paid) 0 0 67491017 0 0 0 1 0 0 0 0 0 0 G.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 42.0800 52 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449276767 5769543393 54003 Gouse peer S O SWALEHASAB Agasanakallu 393115 0 8 LT1 211 2 0 3775 28 1 0 3 1 -62 0 0 0 800 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2273429 0 0 0 0 0 0 0 0 1 0 Gouse peer,S O SWALEHASAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 BC2273429 1 0 0 0 0 0 34.4200 44 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449276630 5763154000 44427 JAMZID UNNESH AGASANAKALLU - 393115 200 8 LT1 211 1 0 14379 172 1 0 3 0 -6 9.0400 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100004611716 0 0 0 0 0 0 0 0 0 0 JAMZID UNNESH,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276668 5711386459 AEH11191 N V MALLIKARJUNA AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 3 0 5770 137 1 0 3 0.9900 523 3.7500 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 2021-11-29 BC3325930 0 0 0 2 0 0 0 0 0 0 N V MALLIKARJUNA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449276672 5683154000 24398 GOPALLAPPA - - - 393115 53 8 LT1 211 0.1200 0 3747 47 1 0 3 0.9800 385 5.8100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BD1052033 0 0 0 1 0 0 0 0 0 0 GOPALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449276669 5673154000 AEH6879 K.NAGENDRAIAH - - - 393115 62 8 LT1 211 3 0 7280 15 1 0 3 0 -286 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001063000 0 0 0 0 0 0 0 0 0 0 K.NAGENDRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276662 5573154000 30918 AMEER BAIG S\O GAFOOR BAIG - 393115 27 8 LT1 211 0.2400 0 595 5 1 0 3 0 125 1.1500 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001054154 0 0 0 0 0 0 0 0 0 0 AMEER BAIG,S\O GAFOOR BAIG - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-09-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276643 5493154000 29985 FAIZUNNISA W/O BUDEN BEIG AGASANAKALLU CHITRADURGA 393115 177 8 LT1 211 0.2400 0 7259 60 1 0 3 0.8500 -161 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 999999 BD0939702 0 0 0 0 0 0 0 0 0 0 FAIZUNNISA W/O BUDEN BEIG,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449276699 5473154000 P3227 G P REVANNA SIDDHAPPA MIGADDR P3227 393115 147 8 LT1 211 1 0 2491 7 1 0 3 0 -43 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008227 0 9999999 100001077921 0 0 0 0 0 0 0 0 0 0 G P REVANNA SIDDHAPPA,MIGADDR P3227 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449276670 5436090743 58499 ZAHID AHMED QURRAM NEHARU NAGARA 393115 0 8 LT1 211 2 0 11986 117 1 0 3 1 -170 0 0 0 0 3931 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 2019-10-01 111111468901 0 0 0 0 0 0 0 0 0 0 ZAHID AHMED QURRAM,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449276522 5422021205 53914 Khaji Md Usman S O ABDUL SAMAD SAB K 2 Neharu nagara 393115 0 8 LT1 211 1 0 1549 8 1 0 3 0.4400 1 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 BC2256210 0 0 0 0 0 0 0 0 1 0 Khaji Md Usman,S O ABDUL SAMAD SAB K 2 Neharu nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449276529 5411187023 63436 S TAHSEEN BEGUM NEHARU NAGARA 3RD CROSS CHITRADURGA 393115 0 8 LT1 211 2 0 3773 107 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 10000 BC3355714 0 0 0 2 0 0 0 0 0 0 S TAHSEEN BEGUM,NEHARU NAGARA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449276524 5392563108 62468 NASIMUNNISA NEHARU NAGARA 4TH CROSS CHITRADURGA 393115 1001 8 LT1 211 1 0 4054 106 1 0 3 0.9500 990 7.1400 0 0 390 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3296040 0 0 0 2 0 0 0 0 0 0 NASIMUNNISA,NEHARU NAGARA 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449276521 5383154000 22889 ABDUL MAZUL - - - 393115 125 8 LT1 211 0.9600 0 16795 157 1 0 3 1 237 3.5100 0 0 0 3931 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 99999 111100161055 0 0 0 1 0 0 0 0 0 0 ABDUL MAZUL,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2