1457780230 1473154000 BCSL133 CMMISSIONER CMC CTA CTA - 393115 10012 8 1LT6B-M 621 3.0200 0 108239 950 1 0 3 1 26848 200.4400 0 0 15870 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780389 4273154000 BCSL131 COMMISSIONER CMC CTA MIGADDR BCSL131 393115 10011 8 1LT6B-M 621 3.4000 0 10616 547 1 0 3 0.5300 16609 124.8200 0 0 85330 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.85330 (ignore if paid) 0 9999999 67490973 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL131 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457780259 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 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457780198 8250801389 TP16336 SHANKARAIAH D R SO RANGAIAH NEHARU NAGARA 4TH CROSS 393115 0 8 1LT7A 710 1 0 517 122 1 0 3 0.9500 2451 23.6800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1457780185 7673154000 P580 T.KRISHNAMURTHY CTA - 393115 17 8 LT5 511 0 10 31246 106 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1457780323 0083154000 AEH5397 REHAMAN SAB - - - 393115 127 8 LT1 211 3 0 10713 56 1 0 3 1 264 2.5300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1457780338 0114342809 45455 Nazeema banu w/o mansoor NEHARU NAGARA 3RD CROSS agasanakallu 393115 178 8 LT1 211 1 0 9492 63 1 0 3 0 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457780254 0147581743 52498 M Shabab Fareed S O LATE ABDUL MUJEEB 1 Agasanakallu 393115 0 8 LT1 211 1 0 7604 69 1 0 3 0.9800 653 5.8500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457780281 0173154000 38738 G S KARTIK NEHARUNAGARA - 393115 84 8 LT1 211 1 0 11873 74 1 0 3 0 -3 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457780331 0183154000 AEH1431 ABDUL MIGADDR AEH1431 393115 98 8 LT1 211 1 0 14340 45 1 0 3 0 -103 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780382 0224763728 51020 B Manjunath S O C K BHEEMANNA 3 Neharunagara 1st cross 393115 0 8 LT1 211 1 0 1946 82 1 0 3 0.8000 -13 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 14.2500 24 2025-09-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457780217 0273154000 35435 D.R.PARVATHAMMA MIGADDR 35435 393115 90 8 LT1 211 1 0 5897 53 1 0 3 1 -7 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457780180 0283154000 8933 L. NAGARAJ CTA - 393115 41 8 LT1 211 0.2000 0 2351 55 1 0 3 0.9900 1264 11.2000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 9999999 BD1155045 0 0 0 2 0 0 0 0 0 0 L. NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457780179 0293670819 49267 Md Mubasheer alam s o Md sanaulla AGASANAKALLU AREA 3 Neaharu nagara 393115 0 8 LT1 211 1 0 7352 21 1 0 3 1 322 4.3100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457780278 0483154000 6152 L. NAGARAJ CTA - 393115 42 8 LT1 211 0.2000 0 4000 53 1 0 3 0.9900 6 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 BD1052032 0 0 0 1 0 0 0 0 0 0 L. NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457780252 0550111023 57055 NOORULLA SHARIFF AGASANA KALLU5 393115 0 8 LT1 211 2 0 7367 129 1 0 3 0.9700 341 1.6900 0 0 620 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 73.4200 81 2024-04-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457780248 0573154000 P3252 M S MANGAL GOWRI MIGADDR P3252 393115 10 8 LT1 211 1 0 10394 101 1 0 3 1 1072 5.5000 0 0 830 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457780231 0583154000 10365 D.R SHANKARA - - - 393115 20 8 LT1 211 0.2800 0 2330 163 1 0 3 0.9300 -1 1.8500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457780214 0673154000 30035 ABDUL REHMAN MIGADDR 30035 393115 48 8 LT1 211 0.2400 0 7497 48 1 0 3 1 -4 1 0 0 410 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780213 0683154000 21599 K. RATHNAMMA W/O T. RAMESH - - - 393115 88 8 LT1 211 2 0 12309 66 1 0 3 1 -14 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457780207 0687036824 49268 Md Mubasheer alam s o Md sanaulla AGASANAKALLU AREA 4 Neaharu nagara 393115 0 8 LT1 211 1 0 9873 69 1 0 3 1 46 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457780167 0700228096 57056 NOORULLA SHARIFF AGASANA KALLU4 393115 0 8 LT1 211 2 0 7562 80 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC2625516 0 0 0 0 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU4 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457780263 0773154000 AEH1211 * - - - 393115 100 8 LT1 211 2.6000 0 2004 93 1 0 3 0.8100 354 6.4100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457780169 0812295405 52393 G N Ajjappa S O H S NANJUNDAPPA Agasanakallu 393115 0 8 LT1 211 1 0 6000 86 1 0 3 1 209 1.5800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457780369 0825249320 61486 NOORULLA AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 304 171 1 0 3 0.8900 0 1.1900 0 0 400 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 70350926 0 0 0 1 0 0 0 0 0 0 NOORULLA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457780260 0863154000 43504 MAHAMUDABI NEHARU NAGARA - 393115 196 8 LT1 211 1 0 12300 50 1 0 3 0 253 1.2100 0 0 370 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780221 0888757374 AEH10243 Jabina Begam NEHARU NAGARA 4TH CROSS 393115 0 8 LT1 211 3 0 8986 89 1 0 3 0.9700 0 0 0 0 1512 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.1512 (ignore if paid) 0 99999 BC2522714 0 0 0 1 0 0 0 0 0 0 Jabina Begam,NEHARU NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457780381 0911216610 62180 IMRAN BASHA AGASANA KALLU 393115 0 8 LT1 211 2 0 5515 184 1 0 3 0.9900 273 1.3200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1457780271 0963154000 AEH8621 K MD RIZWANULLA NEHARUNAGARA - 393115 182 8 LT1 211 3 0 11509 64 1 0 3 1 -109 0 0 0 340 3931 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457780228 0973154000 AEH5680 SMT.TULASAMMA - - - 393115 15 8 LT1 211 3 0 16738 134 1 0 3 1 138 1.3400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457780229 0974744994 53440 K H Shankaramurthy S O K HANUMANTHAPPA Neharu nagara 393115 0 8 LT1 211 1 0 2149 8 1 0 3 0.9800 208 3.0800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457780181 1003313097 49899 Syed sadath B S O K BABUSAB Neharunagara 393115 0 8 LT1 211 1 0 5989 5 1 0 3 1 105 1.3500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457780423 1010232139 71632 JABEENA BANU WO SYED MOHAMMED AGASANAKALLU 393115 0 8 LT1 211 1 0 1844 154 1 0 3 1 0 4.3300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 1000000 68262672 0 0 0 2 0 0 0 0 0 0 JABEENA BANU WO SYED MOHAMMED,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457780218 1075978765 68818 ABDUL MAJID NEHARU NAGARA 3RD CROSS CHITRADURGA3 393115 0 8 LT1 211 1 0 1517 54 1 0 3 0.5800 3 0 0 0 280 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457780220 1083154000 AEH6410B6 SYED ABDUL MIGADDR AEH6410B6 393115 23 8 LT1 211 3 0 3521 123 1 0 3 0.8500 138 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 85.5800 94 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457780288 1135783660 49269 Md Mubasheer alam s o Md sanaulla AGASANAKALLU AREA 1 Neaharu nagara 393115 0 8 LT1 211 1 0 8641 35 1 0 3 1 54 0 0 0 900 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457780293 1151811910 49265 Md Mubasheer alam s o Md sanaulla AGASANAKALLU AREA Neaharu nagara 393115 0 8 LT1 211 1 0 3359 16 1 0 3 1 110 1.0600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457780322 1173154000 38739 G S KIRAN NEHARUNAGARA - 393115 83 8 LT1 211 1 0 8797 85 1 0 3 0 383 3.3800 0 0 650 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780269 1373154000 34881 NASEEMUNNISA MIGADDR 34881 393115 131 8 LT1 211 1 0 12831 53 1 0 3 0 -98 0 0 0 370 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457780202 1383154000 25598 AJIJ KHAN MIGADDR 25598 393115 144 8 LT1 211 4 0 15572 71 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 111100149094 0 0 0 1 0 0 0 0 0 0 AJIJ KHAN,MIGADDR 25598 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 252.4200 0 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457780209 1385694890 63437 S TAHSEEN BEGUM NEHARU NAGARA 3RD CROSS CHITRADURGA2 393115 0 8 LT1 211 1 0 473 14 1 0 3 0.8300 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457780177 1404469333 51386 Md Inayathulla S O MD SANAULLA Agasanakallu 393115 0 8 LT1 211 1 0 11420 18 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457780370 1446426724 62996 NASEEMUNNISA NEHARU NAGARA 4TH CROSS CHITRADURGA 393115 0 8 LT1 211 1 0 2498 62 1 0 3 0.9700 485 4.2500 0 0 310 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1457780377 1447629629 52499 M Shabab Fareed S O LATE ABDUL MUJEEB 3 Agasanakallu 393115 0 8 LT1 211 1 0 9088 113 1 0 3 0.7600 0 0 0 0 610 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 BC2184763 1 0 0 0 0 0 53.8300 59 2025-02-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457780375 1448809832 58743 MOHAMMED AYAZ AGASANA KALLU 393115 0 8 LT1 211 1 0 4886 65 1 0 3 0.7900 -6029 0 0 0 340 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 BC2917524 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457780223 1461249000 47441 SHAMSHAD BEGUM W/O SYED DADAPEER NEHARU NAGARA 3RD CROSS 393115 0 8 LT1 211 1 0 9375 104 1 0 3 0 -22 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780222 1483154000 8503 RAMAPPA - - - 393115 79 8 LT1 211 0.1200 0 441 0 1 0 28 1 -2 0 0 0 210 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-05-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780172 1496764298 45612 Sayed sadathulla s/o Sayed ismailsab OPP MRK INDUSTRIES jawai mohalla 2nd cross 393115 0 8 LT1 211 2 0 18143 100 1 0 3 0 -100 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457780444 1519030541 68820 ABDUL MAJID NEHARU NAGARA 3RD CROSS CHITRADURGA1 393115 0 8 LT1 211 1 0 1421 53 1 0 3 0.8500 -44 0 0 0 210 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457780282 1573154000 30317 NASAUNNISA CTA - 393115 121 8 LT1 211 1 0 20784 152 1 0 3 0 0 4.2500 0 0 1830 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780296 1583154000 27235 S. MANJUNATH - - - 393115 78 8 LT1 211 1 0 14580 79 1 0 3 1 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457780349 1657143665 52500 M Shabab Fareed S O LATE ABDUL MUJEEB 2 Agasanakallu 393115 0 8 LT1 211 1 0 13465 79 1 0 3 0.9400 -49 0 0 0 1110 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457780227 1666780820 58366 RASHIDA KHANUM NEHARU NAGAR 4TH CROSS2 393115 0 8 LT1 211 1 0 5070 44 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 BC2863725 1 0 0 0 0 0 60.4200 66 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457780224 1673154000 P3874 K. RATHNAMMA W/O T. RAMESH NAHARU NAGARA CTA - 393115 87 8 LT1 211 1 0 405 7 1 0 3 0.8700 581 4.7200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457780443 1723222811 62745 SYED BABU AGASANA KALLU 393115 0 8 LT1 211 1 0 3167 47 1 0 3 0.8900 -288 0 0 0 940 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457780235 1773154000 24399 MURTHAPPA - - - 393115 55 8 LT1 211 0.1200 0 9309 87 1 0 3 0.9900 712 5.6600 0 0 450 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100155861 0 0 0 2 0 0 0 0 0 0 MURTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 74.8300 82 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457780339 1836611119 57057 NOORULLA SHARIFF AGASANA KALLU3 393115 0 8 LT1 211 2 0 8819 58 1 0 3 0.8100 -108 0 0 0 260 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2625517 0 0 0 0 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU3 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 BC2625517 1 0 0 0 0 0 117.3300 129 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457780346 1863154000 42560 MD AMJAD NEHARUNAGARA - 393115 181 8 LT1 211 1.5000 0 16773 137 1 0 3 0 2 11.4700 0 0 2080 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 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 0 0 0 1.5000 2 1457780206 1873154000 20704 ESWARAPPA MIGADDR 20704 393115 51 8 LT1 211 0.3600 0 755 74 1 0 3 1 539 4.9600 0 0 540 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457780201 1887980131 65535 SYEDA TASNEEM UNNISA NEHARU NAGARA 3RD CROSS 393115 0 8 LT1 211 2 0 2986 57 1 0 3 0.7800 14 0 0 0 270 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67414127 0 0 0 1 0 0 0 0 0 0 SYEDA TASNEEM UNNISA,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457780166 1918066476 68819 ABDUL MAJID NEHARU NAGARA 3RD CROSS CHITRADURGA2 393115 0 8 LT1 211 1 0 874 34 1 0 3 0.8400 -46 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457780341 1963154000 38989 ABDUL MUJEEB AGASANAKALLU - 393115 153 8 LT1 211 0.4800 0 28931 169 1 0 3 0 0 10.0900 0 0 2010 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780275 1987944000 33447 H.RIYAZKHAN MIGADDR 33447 393115 1 8 LT1 211 0.4800 0 3722 20 1 0 3 0 -25 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457780409 2025154000 28467 MD.GOWSE - - - 393115 175 8 LT1 211 0.2400 0 7254 83 1 0 3 0.9800 -15 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 9999999 BD1050914 0 0 0 0 0 0 0 0 0 0 MD.GOWSE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457780247 2083154000 26716 ABDUL MATHIN - - - 393115 119 8 LT1 211 1 0 14483 92 1 0 3 0 90 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457780200 2101876382 49525 Bhagyamma W O HANUMANTHAPPA Neharu nagara 3rd cross 393115 0 8 LT1 211 3 0 15324 118 1 0 3 1 184 1.7500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457780456 2131454870 70965 AKHILA BANU WO AJAZ BASHA AGASANAKALLU NEAR URDHU SCHOOL 393115 0 8 LT1 211 3 0 1987 96 1 0 3 0.8700 -3092 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457780291 2171125116 56475 Imran Basha S/O ALLABAKSHI Agasana kalu 393115 0 8 LT1 211 1 0 7178 90 1 0 3 0.9600 168 2.3600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457780292 2173154000 38737 G S KIRAN NEHARUNAGARA - 393115 82 8 LT1 211 1 0 8431 34 1 0 3 0 -77 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457780295 2183154000 16802 K. PRAKASH - - KAREHALLAPPA - 393115 54 8 LT1 211 0.2400 0 16788 93 1 0 3 0 67 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 101.2500 111 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457780280 2262072174 52977 YASMEEN BANU W/O SADIQ PASHA AGASANAKALLU Tippu circle 393115 0 8 LT1 211 1 0 6068 54 1 0 3 0.8000 -53 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC2135417 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457780241 2273154000 35601 ALLABHAKSI MIGADDR 35601 393115 106 8 LT1 211 2 0 3005 30 1 0 3 0.7900 -139 0 0 0 50 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457780236 2283154000 22445 SAIFULLA . A - - - 393115 166 8 LT1 211 0.4800 0 8051 103 1 0 3 0.9200 -14 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457780320 2367911803 63438 S TAHSEEN BEGUM NEHARU NAGARA 3RD CROSS CHITRADURGA1 393115 0 8 LT1 211 2 0 1832 34 1 0 3 0.9400 -144 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457780328 2473154000 33040 D.R.PARVATHAMMA C/O D.MALLIKARJUNAPPA NEHARU NAGARA 393115 91 8 LT1 211 2 0 19893 109 1 0 3 0 -202 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457780325 2477654464 61859 A S NAGESH RAO NEHARU MAGARA,3RD CROSS CHITRADURGA 393115 0 8 LT1 211 1 0 3066 79 1 0 3 0.8500 728 5.2600 0 0 400 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3211156 0 0 0 2 0 0 0 0 0 0 A S NAGESH RAO,NEHARU MAGARA,3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457780326 2488214523 53345 MOHAMMED UFRAN HYDER S O ABDUL GHANI Agasanakallu 393115 0 8 LT1 211 2 0 8389 80 1 0 3 0.9800 -7 1 0 0 250 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457780334 2494992634 54216 Md Zakaulla s o Md Hayath NEAR AGASANAKALLU 2 Neharunagara 393115 0 8 LT1 211 1 0 8755 77 1 0 3 0.8500 0 1.3800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC2271366 0 0 0 2 0 0 0 0 0 0 Md Zakaulla s o Md Hayath,NEAR AGASANAKALLU 2 Neharunagara 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457780315 2501530961 61858 A S NAGESH RAO NEHARU NAGARA 3RD CROSS,CHITRADURGA 393115 0 8 LT1 211 1 0 2348 38 1 0 3 0.7100 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 BC3211155 0 0 0 1 0 0 0 0 0 0 A S NAGESH RAO,NEHARU NAGARA 3RD CROSS,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457780332 2573154000 AEH7588 AFTAB ALAM S/O KALIMUDDIN AHAMED 393115 149 8 LT1 211 3 0 10143 86 1 0 3 0.8400 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 111110308121 0 0 0 2 0 0 0 0 0 0 AFTAB ALAM,S/O KALIMUDDIN AHAMED 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1457780324 2583154000 28723 K.P.KAMALAMMA - - - 393115 164 8 LT1 211 1 0 172 145 1 0 3 0.8500 1299 11.3800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 1000000 70362162 0 0 0 1 0 0 0 0 0 0 K.P.KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 80 88 2025-02-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457780330 2592219047 72014 SYED ASHRAF SO SYED AHAMED SAB AGASANA KALLU 393115 0 8 LT1 211 2 0 296 7 1 0 3 0.9600 343 1.7800 339.4900 0 0 3931 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008227 0 1000000 1B1616968067 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780360 2673154000 36047 NAVIDA BANU AGASANAKALLU CTA 393115 135 8 LT1 211 1 0 10974 104 1 0 3 0 232 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 65.6700 72 2025-03-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457780212 2683154000 22894 SAIFULLA . A - - - 393115 168 8 LT1 211 0.4800 0 9040 46 1 0 3 0 -22 0 0 0 210 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780345 2773154000 24400 RANGASWAMY - - - 393115 56 8 LT1 211 0.1200 0 7406 116 1 0 3 0.9600 207 1.4100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 999999 BD1012696 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 103.5800 114 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457780215 2792482754 51855 S Tahaseen begum W O M MD RAFIQULLA Neharunagara 393115 0 8 LT1 211 3 0 12233 99 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457780178 2922074048 65361 MAZAHAR SHARIFF NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 393115 0 8 LT1 211 2 0 6868 113 1 0 3 0.8700 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1457780350 2954585766 70968 AKHILA BANU WO AJAZ BASHA AGASANAKALLU NEAR URDHU SCHOOL2 393115 0 8 LT1 211 1 0 1055 57 1 0 3 0.6300 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457780352 2973154000 26717 ABDUL MATEEN - - - 393115 123 8 LT1 211 1 0 11138 140 1 0 3 0.6500 -5 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 BD0851105 1 0 0 0 0 0 115.5800 127 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457780246 2984922596 AEH9224 B R Ramesh s/o Raghavendra rao NEHARU NAGARA 3rd cross HLK road 393115 100 8 LT1 211 3 0 3891 117 1 0 3 0.8600 -197 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457780243 2991662292 67412 FAIZUNNISA AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 1186 42 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457780262 3073154000 39422 JAVIDTAZ AGASANAKALLU - 393115 142 8 LT1 211 0.5000 0 11692 75 1 0 3 0 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457780442 3133485005 51384 Md Inayathulla S O MD SANAULLA Agasanakallu 393115 0 8 LT1 211 0.5000 0 1252 30 1 0 3 0.9300 0 1.1100 0 0 460 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-12-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1457780348 3163818003 AEH9415 Bhgyamma W O HANUMANTHAPPA Neharu nagara 3rd cross 393115 0 8 LT1 211 2 0 13645 143 1 0 3 1 0 4.7200 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457780272 3183154000 AEH6134 FATHIMABE - - - 393115 0 8 LT1 211 3 0 10653 101 1 0 3 0 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457780205 3197673867 55784 AIJAZ AHAMED KHAN S/O RAHIM KHAN Agasanakallu JAWAI MOHALA 393115 0 8 LT1 211 2 0 10317 87 1 0 3 1 -334 0 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 2021-12-08 111000127806 0 0 0 1 0 0 0 0 0 0 AIJAZ AHAMED KHAN,S/O RAHIM KHAN Agasanakallu JAWAI MOHALA 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 BC2510123 1 0 0 0 0 0 128 141 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457780203 3200721482 69207 JAMSHAD UNNISA NEHARU NAGARA 4TH CROSS ANJUMAN CIRCLE NEAR 393115 0 8 LT1 211 2 0 1432 53 1 0 3 1 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457780164 3217061333 45444 SHAHINA BANU W/O THANVEER AHAMED 3RD CROSS neharunagara 393115 141 8 LT1 211 1 0 211 157 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 1000000 70350942 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457780317 3273154000 35577 SHANKARA MURTHY MIGADDR 35577 393115 43 8 LT1 211 1 0 4406 87 1 0 3 0.9400 892 7.0600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 9999999 BC3153032 0 0 0 1 0 0 0 0 0 0 SHANKARA MURTHY,MIGADDR 35577 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457780318 3273611723 48563 Jakeer s/o Abdul Sab AGASANAKALLU Cholagudda Road 393115 0 8 LT1 211 1 0 9274 57 1 0 3 1 91 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457780321 3283154000 19165 M S BASAMMA W/O THIPPESH J B - - - 393115 13 8 LT1 211 0.6800 0 5010 48 1 0 28 1 337 5.0200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 999999 100001056647D 0 0 0 0 0 0 0 0 0 0 M S BASAMMA W/O THIPPESH J B,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 70.8400 78 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780290 3373154000 32279 SAIDA TASLEEMUNNISA W/O ABDUL RIZWAN AGASANAKALLU 393115 132 8 LT1 211 2 0 7660 87 1 0 3 0.8900 -134 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 BD1052037 0 0 0 1 0 0 0 0 0 0 SAIDA TASLEEMUNNISA,W/O ABDUL RIZWAN AGASANAKALLU 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457780294 3383154000 28401 KAMALAMMA - - - 393115 155 8 LT1 211 1 0 2238 85 1 0 3 0.9400 162 1.3600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 9999999 67489776 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457780319 3473154000 31660 SHAKEERABEGUM MIGADDR 31660 393115 108 8 LT1 211 1 0 1874 55 1 0 3 0.7400 2 2.3600 0 0 430 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 68262638 0 0 0 2 0 0 0 0 0 0 SHAKEERABEGUM,MIGADDR 31660 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457780312 3483154000 23905 MOHAMMED SAKEAS - - - 393115 14 8 LT1 211 0.3600 0 3605 100 1 0 3 0.7500 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457780397 3573154000 30423 M S MANGAL GOWRI MIGADDR 30423 393115 9 8 LT1 211 1 0 2017 96 1 0 3 0.8700 63 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457780420 3647028036 59774 AKHILA BANU AGASANAKALLU,CHITRADURGA 393115 0 8 LT1 211 2 0 5976 62 1 0 3 0.9500 -83 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457780371 3655617087 53111 D R Nethravathi W O K R RANGASWAMY Near Gnanavikasa school 393115 0 8 LT1 211 2 0 14352 124 1 0 3 0.8500 0 0 0 0 2820 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 BC2026431 0 0 0 1 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 2026-02-08 0 10000873695 0 0 0 0 BC2026431 1 0 0 0 0 0 132.6700 146 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457780373 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 2026-02-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 97 107 2023-06-28 2025-09-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780356 3683154000 20066 GOUSEPEER SAB - - - 393115 49 8 LT1 211 0.2400 0 2033 88 1 0 3 0.9900 421 5.4400 0 0 470 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 50.9100 56 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457780277 3722407526 53915 Khaji Md Usman S O ABDUL SAMAD SAB K 1 Neharu nagara 393115 0 8 LT1 211 2 0 5432 33 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457780376 3773154000 P2540 ABDUL MASID - - - 393115 126 8 LT1 211 0.7500 1 13487 143 1 0 3 0.8600 1358 6.9200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457780256 3806480420 60336 MOHAMMED KOUSER AGSANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 6806 39 1 0 3 0.9000 -557 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457780372 3863154000 AEH8768 M A SAMI NEHARU NAGARA - 393115 199 8 LT1 211 5 0 15694 106 1 0 3 0 -162 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457780386 3973154000 AEH6779 REHULLA - - - 393115 154 8 LT1 211 3 0 13717 121 1 0 3 1 -1888 0 0 0 500 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110414383 0 0 0 2 0 0 0 0 0 0 REHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780186 4035195707 72017 SUHEENA FATHIMA WO ATHER AMEN AGASANA KALLU 393115 0 8 LT1 211 3 0 2435 143 1 0 3 0.8600 513 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 1000000 68244380 0 0 0 1 0 0 0 0 0 0 SUHEENA FATHIMA WO ATHER AMEN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457780374 4059664789 AEH11158 M KHASIM VALI NEHARU NAGARA 3RD CROSS 393115 1006 8 LT1 211 4 0 13880 302 1 0 3 0.9900 2456 12.5800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1457780368 4073154000 39421 JAVIDTAZ AGASANAKALLU - 393115 139 8 LT1 211 1 0 28489 136 1 0 3 0 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780210 4083154000 AEH3579 G.KENCHAPPA - - - 393115 11 8 LT1 211 3 0 520 357 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 1000000 70350949 0 0 0 3 0 0 0 0 0 0 G.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 73.0800 80 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1457780226 4114295024 59352 SULEMAN KHAN AGASANA KALLU 393115 0 8 LT1 211 1 0 6840 105 1 0 3 0.9000 0 0 0 0 3180 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.3180 (ignore if paid) 0 100000 BC2974571 0 0 0 1 0 0 0 0 0 0 SULEMAN KHAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457780216 4117645000 45201 GOWSFEER S/O SWALYHASAB AGASANAKALLU 393115 1 8 LT1 211 2 0 7724 51 1 0 3 0 329 4.6300 0 0 750 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457780439 4149243586 54752 Shabeena banu W O TEEPUSAB Agasanakallu 393115 0 8 LT1 211 2 0 8645 159 1 0 3 0.9600 2798 22.1900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1457780436 4157507616 52976 YASMEEN BANU W/O SADIQ PASHA S O LATE HASANKHAN Agasanakallu 393115 0 8 LT1 211 1 0 8372 83 1 0 3 0.9200 173 2.4200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC2495796 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457780301 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457780308 4180745000 45200 GOWSFEER S/O SWALYHASAB AGASANAKALLU 393115 2 8 LT1 211 2 0 12084 80 1 0 3 0 642 6.2900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457780304 4183154000 AEH1182 ABDUL SAB - - - 393115 97 8 LT1 211 1 0 1589 44 1 0 3 0.9600 30 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457780387 4278348408 59357 SIDDIQA KHANAUM AGASANA KALLU 393115 0 8 LT1 211 1 0 5570 136 1 0 3 0.8600 82 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 100000 BC2971763 0 0 0 1 0 0 0 0 0 0 SIDDIQA KHANAUM,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457780465 4373154000 AEH7830 KAJIMOHAMED USAMAN S/O ABDUL SAMED AGASANAKALLU 393115 134 8 LT1 211 2 0 13097 149 1 0 3 0.9000 0 1.1600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BD0900813 0 0 0 3 0 0 0 0 0 0 KAJIMOHAMED USAMAN,S/O ABDUL SAMED AGASANAKALLU 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1457780289 4383154000 18625 D.R. NETHRAVATHY - - - 393115 92 8 LT1 211 1 0 2335 67 1 0 3 0.9900 -353 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BD0859688 0 0 0 1 0 0 0 0 0 0 D.R. NETHRAVATHY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457780469 4466633151 65363 MAZAHAR SHARIFF NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 3 393115 0 8 LT1 211 2 0 3979 123 1 0 3 0.9000 0 1.0500 0 0 480 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457780454 4473154000 30785 G SHIVASHANKAR GOWDA MIGADDR 30785 393115 171 8 LT1 211 1 0 12631 43 1 0 3 0 14 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780307 4483154000 19421 MUNEER AHMED - - - 393115 29 8 LT1 211 0.2400 0 9108 59 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780432 4565217553 57415 K DEVRAJ 3RD CROSS NEHARU NAGARA 393115 0 8 LT1 211 2 0 4933 57 1 0 3 0.9100 28 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC2666923 0 0 0 1 0 0 0 0 0 0 K DEVRAJ,3RD CROSS NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 BC2666923 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457780434 4565826636 69208 JAMSHAD UNNISA NEHARU NAGARA 4TH CROSS ANJUMAN CIRCLE NEAR 393115 0 8 LT1 211 2 0 1905 108 1 0 3 0.6300 18 2.5700 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457780378 4973154000 29097 KAMALAMMA - - - 393115 157 8 LT1 211 1 0 5618 50 1 0 3 0.9800 -277 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 999999 BD0939334 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 BD0939334 1 0 0 0 0 0 74.0800 81 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457780239 5009794861 48008 T.Krishnamurthy s/o Thimmanna NEHRU NAGARA 393115 18 8 LT1 211 1 0 11838 69 1 0 3 0 -43 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780237 5016729828 58363 SALMAN KHAN AGASANA KALLU 393115 0 8 LT1 211 1 0 5829 93 1 0 3 0.8600 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 100000 BC2863730 0 0 0 1 0 0 0 0 0 0 SALMAN KHAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 BC2863730 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457780187 5252948075 49217 SURAIYA BANU H S KERE ANGALA ROAD Agasanakallu 393115 0 8 LT1 211 1 0 8279 104 1 0 3 1 0 5.2000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457780440 6059674301 AEH9916 Frakunda batoola W O SYED RIYAZUDDIN Neharu nagara 4th cross 393115 0 8 LT1 211 3 0 12540 142 1 0 3 1 0 0 0 0 1720 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457780408 6073154000 P4242 JAVIDTAZ AGASANAKALLU - 393115 3 8 LT1 211 1 0 10143 53 1 0 3 0 0 1.0800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457780417 6083154000 P1357 K.G.UMAPATHI - - - 393115 31 8 LT1 211 0.7500 1 5600 17 1 0 3 0.9500 168 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 BC2521624 1 0 0 0 0 0 17.1700 27 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457780419 6161962347 55879 A S Nagesh Rao S O SANTHU RAM RAO Neharu Nagara 393115 0 8 LT1 211 2 0 2549 76 1 0 3 0.8900 -75 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 102.9200 113 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457780400 6173154000 38637 NAVIDABANU AGASANAKALLU - 393115 136 8 LT1 211 1 0 13816 62 1 0 3 0 -3 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457780402 6183154000 AEH6135 FATHIMABE - - - 393115 0 8 LT1 211 3 0 1884 44 1 0 3 0.9800 -270 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 67461455 0 0 0 1 0 0 0 0 0 0 FATHIMABE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457780347 6193154000 38672 PUSHPA AGASANAKALLU - 393115 0 8 LT1 211 1 0 1305 47 1 0 3 0.8300 -110 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457780191 6237900021 64217 H MOHAMMED RAHAMATHULLA NEHARU NAGARA 3RD CROSS CHITRADURGA 393115 0 8 LT1 211 1 0 106 4 1 0 3 0.9500 -374 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 100000 BC3421299 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.1200 12 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457780188 6243837794 58380 MOHAMMAD INAYATHULLA AGASANAKALLU 393115 1010 8 LT1 211 1 0 5719 24 1 0 3 0.8300 78 1 0 0 250 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2864008 0 0 0 1 0 0 0 0 0 0 MOHAMMAD INAYATHULLA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457780192 6246621676 59119 AKEELA BANU NEHARU NAGARA 3RD CROSS 393115 0 8 LT1 211 1 0 1297 21 1 0 3 0.7200 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 100000 BC2964601 0 0 0 1 0 0 0 0 0 0 AKEELA BANU,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 18.1700 28 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457780457 6273154000 34505 RASHEEDA BAIGUM MIGADDR 34505 393115 161 8 LT1 211 0.5000 0 50 0 1 0 28 1 -24 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780462 6281741487 53041 Majeeda Parveen W O AHAMED ALIKHAN Neharunagara 393115 0 8 LT1 211 1.5000 0 10364 141 1 0 3 0.8000 1839 14.2000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC2188831 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1457780160 6341969202 57462 NAZEEMA BANU AGASANAKALLU TIPPU CIRCLE 393115 0 8 LT1 211 2 0 4705 66 1 0 3 0.8400 319 2.8500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457780363 6373154000 32351 G.P.REVANASIDDAPPA S/O LATE G.PARAMESWARAPPA NEHARU NAGARA 393115 146 8 LT1 211 0.2400 0 4814 77 1 0 3 0.7000 -118 0 0 0 1200 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457780354 6383154000 11530 RAJAYAULLA - - - 393115 44 8 LT1 211 0.2800 0 3446 0 1 0 28 1 32 6.8600 0 0 440 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 12.9100 23 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780234 6416780272 54218 Md Zakaulla s o Md Hayath NEAR AGASANAKALLU 1 Neharunagara 393115 0 8 LT1 211 1 0 7160 61 1 0 3 0.7500 0 0 0 0 480 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2271368 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 2026-02-08 0 10000873695 0 0 0 0 BC2271368 0 0 0 0 0 0 67.5000 74 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457780399 6473154000 30421 M S MANGAL GOWRI MIGADDR 30421 393115 7 8 LT1 211 1 0 16133 92 1 0 3 0 -55 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457780403 6483154000 25446 PARVIN TAZ - - - 393115 110 8 LT1 211 1 0 12486 54 1 0 3 0 57 1 0 0 340 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457780204 6524206460 52392 G N Ajjappa S O H S NANJUNDAPPA Agasnakallu 393115 0 8 LT1 211 1 0 6163 26 1 0 3 0.9100 6 0 0 0 220 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 BC2172962 1 0 0 0 0 0 47.8300 58 2023-09-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457780410 6573154000 P3365 SHAKEERABEGUM MIGADDR P3365 393115 107 8 LT1 211 2 0 3655 16 1 0 3 0 -186 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457780418 6583154000 AEH8136 NAVEEDA BANU AGASANA KALLU - 393115 137 8 LT1 211 2 0 9336 44 1 0 3 1 -45 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780395 6673154000 AEH5553 SMT.JAGADHABA MIGADDR AEH5553 393115 38 8 LT1 211 1 0 10009 47 1 0 3 0.9700 7 0 0 0 780 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 BD0913132 0 0 0 0 0 0 127.4200 140 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457780392 6683154000 22577 NASEER HUSSAIN - - - 393115 28 8 LT1 211 0.4000 0 3646 15 1 0 3 0.9700 -7 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 999999 BD0939335 0 0 0 0 0 0 0 0 0 0 NASEER HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 BD0939335 1 0 0 0 0 0 49.0800 54 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457780258 6732249363 62320 NOOR UNNISA AGASANAKALLU USMANIA MASZID BEHIND CHITRADURGA 393115 0 8 LT1 211 1 0 1739 31 1 0 3 0.9600 -36 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 BC3271909 0 0 0 1 0 0 0 0 0 0 NOOR UNNISA,AGASANAKALLU USMANIA MASZID BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457780401 6787944000 36303 GNANESHWAR NEHRUNAGAR - 393115 1002 8 LT1 211 0.2400 0 1424 45 1 0 3 0.8100 327 3.1300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457780233 6836729031 57058 NOORULLA SHARIFF AGASANA KALLU2 393115 0 8 LT1 211 2 0 5835 90 1 0 3 0.7300 -14 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC2625518 0 0 0 0 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU2 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457780197 6863154000 40890 B H MAHARUDRAPPA AGASANAKALLU - 393115 174 8 LT1 211 1 0 6134 114 1 0 3 0.9500 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 9999999 BD1082814 0 0 0 3 0 0 0 0 0 0 B H MAHARUDRAPPA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1457780459 6873154000 16440 S. MAHABOOB - - - 393115 116 8 LT1 211 0.1600 0 16429 16 1 0 3 0 13 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457780461 6878167790 65362 MAZAHAR SHARIFF NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 1 393115 0 8 LT1 211 2 0 2634 77 1 0 3 0.7100 0 2.4800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457780150 6951762554 51022 B Manjunath S O C K BHEEMANNA 1 Neharunagara 1st cross 393115 0 8 LT1 211 1 0 13291 122 1 0 3 0.9600 29 0 0 0 810 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457780149 6953547697 54217 Md Zakaulla s o Md Hayath NEAR AGASANAKALLU Neharunagara 393115 0 8 LT1 211 2 0 4927 33 1 0 3 0.9400 106 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC2271367 0 0 0 3 0 0 0 0 1 0 Md Zakaulla s o Md Hayath,NEAR AGASANAKALLU Neharunagara 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 BC2271367 1 0 0 0 0 0 62.3300 69 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1457780407 6973154000 22020 MOHAMMED AMEER - - - 393115 26 8 LT1 211 0.4800 0 9605 57 1 0 3 1 -148 0 0 0 780 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110320850 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 66.7500 73 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457780427 7068729000 53346 MOHAMMED UFRAN HYDER S O ABDUL GHANI Agasanakallu 393115 0 8 LT1 211 2 0 4227 64 1 0 3 0.9300 200 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC2188838 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457780425 7073154000 AEH8296 MAHAZAR AHARIFF AGASANA KALLU - 393115 158 8 LT1 211 5 0 26189 108 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780447 7083154000 17961 VAJEEDA - - - 393115 45 8 LT1 211 0.2800 0 2498 53 1 0 3 0.9900 65 2.0800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BD0858878 0 0 0 1 0 0 0 0 0 0 VAJEEDA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457780333 7092282001 67938 JAMEEL AHAMED KEREHANGALA NEHARU NAGARA CHITRADURGA 393115 0 8 LT1 211 1 0 3279 103 1 0 3 0.8200 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457780310 7301747704 51248 K Md Rizwanulla S O KHASIMSAB Neharunagara 393115 0 8 LT1 211 1 0 645 0 1 0 28 1 -23 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 BC1971126 1 0 0 0 0 0 0.5800 11 2024-11-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780361 7373154000 AEH7738 MDZAKAULLA MD HAYATH 393115 133 8 LT1 211 3 0 12758 98 1 0 3 0.7100 -287 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780366 7383154000 22680 ABDUL - - - 393115 40 8 LT1 211 0.3200 0 1435 23 1 0 3 0.8500 567 7.9000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-11-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457780357 7399146666 71394 YASMEEN BANU WO SADIQ PASHA NEHARU NAGARA 393115 0 8 LT1 211 2 0 1882 111 1 0 3 0.9700 -7783 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457780424 7473154000 30784 G SHIVA SHANKAR GOWDA MIGADDR 30784 393115 172 8 LT1 211 1 0 5926 110 1 0 3 0.9700 272 1.4000 0 0 340 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457780380 7483154000 19000 SHIVAKUMAR - - - 393115 113 8 LT1 211 0.4800 0 6070 61 1 0 3 1 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 39.1300 49 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457780264 7535819732 51023 B Manjunath S O C K BHEEMANNA Neharunagara 1st cross 393115 0 8 LT1 211 2 0 5786 54 1 0 3 0.9100 300 2.3900 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 BC1953841 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457780168 7573154000 30192 G.P. REVANASIDDAPPA S/O PARAMESHWARAPPA NEHRU NAGARA 5TH CROSS 393115 145 8 LT1 211 2 0 8698 38 1 0 3 0 471 4.2900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780393 7583154000 22466 PAIMUNNISA - - - 393115 0 8 LT1 211 1 0 1927 14 1 0 3 0.9500 32 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457780426 7683154000 25305 TULASAMMA - - - 393115 16 8 LT1 211 1 0 1160 94 1 0 3 1 17 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457780183 7773154000 AEH1213 * - - - 393115 99 8 LT1 211 3 0 3930 78 1 0 3 0.8000 -119 0 0 0 1890 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457780412 7808455000 AEH8918 GOWSFEER S/O SWALYHASAB AGASANAKALLU 393115 4 8 LT1 211 3 0 24997 163 1 0 3 0 76 0 0 0 310 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780196 7863154000 41723 RAEEQ UR REHAMANKHAN HLK ROAD - 393115 179 8 LT1 211 2 0 13414 61 1 0 3 0 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 82.6700 91 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457780195 7873154000 22019 MOHAMMED AMEER - - - 393115 25 8 LT1 211 0.4800 0 11729 100 1 0 3 1 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457780267 7942443176 55765 B Manjunath S O C R BHEEMANNA Neharu nagara 393115 0 8 LT1 211 1 0 9347 76 1 0 3 0.9900 0 0 0 0 1800 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457780342 7973154000 P2822B6 SHIVASHANKARAGOWDA - - - 393115 169 8 LT1 211 1 0 1391 39 1 0 3 0.6700 -3 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457780335 7975640059 62746 SYED BABU AGASANA KALLU 393115 0 8 LT1 211 1 0 1814 32 1 0 3 0.8900 -2105 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457780344 7983154000 38941 SHAHEEN MEHNULHAQ SIDDIQUE W/O MEHNULHAQ SIDDIQUE AGASANAKALLU - 393115 163 8 LT1 211 0.4800 0 13333 81 1 0 3 0 59 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457780208 8013513764 60074 NASIMUNNISA NEHARU NAGARA 4TH CROSS CHITRADURGA 393115 0 8 LT1 211 1 0 6810 141 1 0 3 0.7000 493 2.5100 0 0 1520 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457780396 8073154000 P4170 G S KIRAN NEHARU NAGARA - 393115 81 8 LT1 211 1 0 4075 27 1 0 3 0 -4 6.8700 0 0 510 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780388 8083154000 AEH1901 T.KRISHNAMURTHY - - - 393115 19 8 LT1 211 3 0 739 72 1 0 3 1 -197 0 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457780390 8083450916 58500 ZAHID AHMED QURRAM NEHARU NAGARA 393115 0 8 LT1 211 2 0 899 9 1 0 3 0.8600 376 1.9400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 BC2874537 0 0 0 1 0 0 0 0 0 0 ZAHID AHMED QURRAM,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1457780242 8115904554 57060 NOORULLA SHARIFF AGASANA KALLU6 393115 0 8 LT1 211 2 0 6187 74 1 0 3 0.9100 0 0 0 0 1080 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2625520 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU6 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 BC2625520 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457780411 8183154000 AEH5396 MAHADEVAIAH - - - 393115 129 8 LT1 211 3 0 14445 74 1 0 3 0 -215 0 0 0 80 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457780414 8195353949 45437 Abdulla khan s/o Hussain khan 3RD CROSS neharunagara 393115 140 8 LT1 211 1 0 14294 162 1 0 3 0 0 0 0 0 580 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457780421 8273154000 34867 G.N.AJJAPPA MIGADDR 34867 393115 162 8 LT1 211 2 0 12335 85 1 0 3 1 -11 0 0 0 240 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100162170 0 0 0 1 0 0 0 0 0 0 G.N.AJJAPPA,MIGADDR 34867 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457780351 8283154000 22467 PAIMUNNISSA - - - 393115 0 8 LT1 211 1 0 9223 97 1 0 3 0.7200 -1441 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BD0913138 0 0 0 2 0 0 0 0 0 0 PAIMUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457780365 8309043763 P6612 SULEMAN KHAN AGASANA KALLU 393115 0 8 LT1 211 1 0 1862 65 1 0 3 0.9300 0 4.7300 0 0 210 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457780431 8373154000 31657 SHKRRRA BEGUM W/O G.P.BHASHA 3RD CROSS NEHARU NAGARA 393115 109 8 LT1 211 1 0 9465 45 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 111110318271 0 0 0 2 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780437 8383154000 21385 RASHEEDA BEGUM - - - 393115 159 8 LT1 211 0.2400 0 6320 50 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457780268 8411822991 58367 RASHIDA KHANUM NEHARU NAGAR 4TH CROSS1 393115 0 8 LT1 211 1 0 3135 37 1 0 3 0.9300 57 1 0 0 220 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457780147 8468986288 45566 Jamsheedunnisa w/o Abdul wajeed 4TH CROSS Neharunagara 393115 118 8 LT1 211 1 0 11733 79 1 0 3 0 3 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457780145 8473154000 30424 M S MANGAL GOWRI MIGADDR 30424 393115 5 8 LT1 211 2 0 3568 185 1 0 3 0.9100 106 0 0 0 1090 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-09-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457780430 8483154000 24455 DURUGAMMA - - - 393115 61 8 LT1 211 0.1200 0 26 2 1 0 3 1 -27 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 1000000 1E7490371942 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457780303 8529894205 65364 MAZAHAR SHARIFF NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 2 393115 0 8 LT1 211 2 0 1694 22 1 0 3 0.9400 0 1.7300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 100000 67499153 0 0 0 3 0 0 0 0 0 0 MAZAHAR SHARIFF,NEHARU NAGARA GNANAVIKASA SCHOOL NEAR CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1457780154 8554293907 51333 Rahamathunnisa W O ALLHABAKSHI Agasanakallu 393115 0 8 LT1 211 1 0 10267 55 1 0 3 1 25 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457780155 8573154000 29529 K.P.KAMALAMMA MIGADDR 29529 393115 165 8 LT1 211 1 0 4982 118 1 0 3 0.9800 -11 8.7500 0 0 220 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457780460 8600844000 42731 EAZAZ BASHA AGASANAKALLU - 393115 18 8 LT1 211 1 0 12572 94 1 0 3 0 110 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780266 8627906969 61856 SADDAM AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 3606 62 1 0 3 0.9300 255 1.8300 0 0 320 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457780302 8646057703 60143 HINA KOUSER EDGA MOHALLA AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 2 0 7507 99 1 0 3 0.8700 0 0 0 0 2050 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457780144 8673154000 26215 HUSSEN MESTHRI MIGADDR 26215 393115 160 8 LT1 211 1 0 13376 105 1 0 3 1 -8 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457780467 8683154000 36078 K. RATHNAMMA W/O T. RAMESH NAHARU NAGARA CTA 393115 86 8 LT1 211 2 0 3205 36 1 0 3 1 22 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 11.6200 22 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780472 8695655694 65101 MAHAMAD IKBAL AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 808 11 1 0 3 0.9500 -79 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 BC3499605 0 0 0 0 0 0 0 0 0 0 MAHAMAD IKBAL,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457780151 8769935968 69786 MOHAMED AYAZ AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 1 0 896 33 1 0 3 0.5500 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 100000 68262969 0 0 0 1 0 0 0 0 0 0 MOHAMED AYAZ,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457780152 8773154000 P1897 IFTHIYAZ BASHA - - - 393115 128 8 LT1 211 0.7500 1 4338 29 1 0 3 0 0 0 0 0 210 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457780153 8868684626 45611 Syed sdathulla S/O Ismail sab AGASANAKALLU Near trishul saw mill 393115 0 8 LT1 211 2 0 2547 21 1 0 3 0 -54 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457780158 8873154000 24812 G.SHIVASHANKARA GOWDA - - - 393115 170 8 LT1 211 1 0 1461 93 1 0 3 0.8500 0 0 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457780157 8877281611 49266 Md Mubasheer alam s o Md sanaulla AGASANAKALLU AREA 2 Neaharu nagara 393115 0 8 LT1 211 1 0 10499 44 1 0 3 1 78 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457780429 9183154000 24401 CHAMAN SAB S/O BABU SAB - - - 393115 57 8 LT1 211 0.1200 0 2513 104 1 0 3 0.8700 522 2.6500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 BD1052034 0 0 0 2 0 0 0 0 0 0 CHAMAN SAB S/O BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 21.3300 31 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457780446 9201831640 51021 B Manjunath S O C K BHEEMANNA 2 Neharunagara 1st cross 393115 0 8 LT1 211 1 0 7268 51 1 0 3 0.7100 -64 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC1953842 0 0 0 1 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 2026-02-08 0 10000873695 0 0 0 0 BC1953842 1 0 0 0 0 0 60.1700 66 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1457780265 9234587864 56970 ABDULLA KHAN AGASANA KALLU 393115 0 8 LT1 211 1 0 9216 161 1 0 3 0.9600 395 2.0100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 BC2623986 1 0 0 0 0 0 100.3300 110 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457780176 9273154000 P3810 TAJ MIGADDR P3810 393115 112 8 LT1 211 1 0 5935 83 1 0 3 0.8800 297 4.1400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BD0900809 0 0 0 1 0 0 0 0 0 0 TAJ,MIGADDR P3810 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457780405 9308636725 65665 SHAKIRA BEGUM NEHARU NAGARA CHITRADURGA 393115 0 8 LT1 211 2 0 3877 93 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457780189 9373154000 KJ33272 RANGANATHA MIGADDR KJ33272 393115 46 8 LT1 211 0.1200 0 1563 0 1 0 28 0 1707 18.9500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780190 9473154000 30422 M S MANGA GOWRI MIGADDR 30422 393115 8 8 LT1 211 1 0 10351 38 1 0 3 0 -39 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780193 9483154000 19345 DURUGAPPA MIGADDR 19345 393115 60 8 LT1 211 0.2400 0 72 50 1 0 3 0.9700 90 1 0 0 350 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 70362171 0 0 0 2 0 0 0 0 0 0 DURUGAPPA,MIGADDR 19345 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457780358 9519490408 65104 SHISHU ABHIVRUDDI YOJANADIKARIGALU ANGANAVADI KENDRA- D NEHARU NAGARA CHITRADURGA 393115 0 8 LT1 211 1 0 187 5 1 0 3 0.6700 -39 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 BC3516455 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457780253 9537658968 54297 Heena kousar W O ALIJAN Agasanakallu 393115 0 8 LT1 211 2 0 7207 43 1 0 3 0.8700 -39 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457780384 9604609000 46517 NOORUNNISA AGASANAKALLU 393115 0 8 LT1 211 1 0 6941 47 1 0 3 0 0 0 0 0 1380 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780257 9662298345 67115 PYAREJAN H MILLATH SCHOOL NEAR H L K ROAD CHITRADURGA 393115 0 8 LT1 211 1 0 1989 34 1 0 3 0.6600 32 1 0 0 450 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457780283 9673154000 AEH6515 K.B. NARENDRABABU - - - 393115 96 8 LT1 211 3 0 4311 24 1 0 3 0 -375 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457780184 9683154000 36069 G.N VIRRU PAKSHAPPA CTA - 393115 163 8 LT1 211 2 0 34 56 1 0 3 0 -1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 1000000 1E5184113473 0 0 0 0 0 0 0 0 0 0 G.N VIRRU PAKSHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780300 9763154000 43505 MAHAMUDABI NEHARU NAGARA - 393115 197 8 LT1 211 1 0 5171 54 1 0 3 0 95 5.6100 0 0 520 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457780314 9773154000 AEH2113 B.R.THIPPAIAH - - - 393115 36 8 LT1 211 1 0 858 54 1 0 3 0.9600 367 6.9500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457780199 9790120061 68817 ABDUL MAJID NEHARU NAGARA 3RD CROSS CHITRADURGA 393115 0 8 LT1 211 1 0 869 31 1 0 3 0.9700 383 3.0400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457780194 9800844000 39178 MOHAMMED AYAZ S/O MOHAMMED AKHIL AGASANAKALLU 393115 16 8 LT1 211 1 0 8540 28 1 0 3 0 19 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780244 9863154000 41992 K MD RIZWANULLA NEHARUNAGARA - 393115 183 8 LT1 211 1 0 3917 38 1 0 3 0.8000 79 1.0900 0 0 440 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BC3134891 0 0 0 1 0 0 0 0 0 0 K MD RIZWANULLA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457780245 9873154000 AEH2589 ABDULMATHUR - - - 393115 124 8 LT1 211 3 0 15395 56 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457780250 9973154000 AEH5630 MOHAMMED UFRAN HYDER - - - 393115 115 8 LT1 211 3 0 1740 102 1 0 3 0.8700 0 6.5800 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 2013-05-23 67494234 0 0 0 0 0 0 0 0 0 0 MOHAMMED UFRAN HYDER,- - - 0 0 0 0 0 0 0 0 2026-02-08 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 0.4400 2 1457780255 9974201817 50555 SHAKEELA BANU W/O PYARU SAB Agasanakallu 393115 0 8 LT1 211 1 0 4321 36 1 0 3 1 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780276 9983003913 61452 JAMSHAD UNNISA NEHARU NAGARA,CHITRADURGA 393115 1000 8 LT1 211 1 0 1002 49 1 0 3 0.9700 0 1.8700 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457780279 9983154000 38942 SHAHEEN MEHNULHAQ SIDDIQE W/O MEHNULHAQ SIDDIQUE AGASAKALLU - 393115 0 8 LT1 211 0.4800 0 16326 114 1 0 3 0 316 4.4900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780162 9997944000 11928 GNANESHWAR - - - 393115 1003 8 LT1 211 0.2400 0 7123 40 1 0 3 0 -39 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457780211 1273154000 35649 ALLABHAKSHI MIGADDR 35649 393115 105 8 LT3A 311 3 0 3581 47 1 0 3 0.9800 1028 5.3600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457780238 1796900538 61326 PRESIDENT MADRASA TAJVI DUL QURAN NEHARU NAGARA,3RD CROSS,CHITRADURGA 393115 0 8 LT3A 311 5 0 27172 331 1 0 3 0.9400 3964 20.4600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 2 1457780415 2640208976 70967 AKHILA BANU WO AJAZ BASHA AGASANAKALLU NEAR URDHU SCHOOL3 393115 0 8 LT3A 311 1 0 295 20 1 0 3 0.9800 383 2.0100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457780327 5539337777 55166 Naseem unnisa W O ABDUL MATEEN Near Pump house 393115 0 8 LT3A 311 1 0 1233 12 1 0 3 0.9100 968 7.9900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457780435 5883523235 56520 Imran Basha S/O ALLABAKSHI Agasana kalu 393115 0 8 LT3A 311 0.5000 0 1835 34 1 0 3 0.4600 514 5.1900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457780156 8863154000 40653 SHAKEELA BANU NEHARUNAGARA - 393115 175 8 LT3A 311 0.1200 0 143 1 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457780353 0330184713 58362 AYUB KHAN AGASANA KALLU 393115 0 8 LT1 211 1 0 6420 110 1 0 3 0.9600 0 4.5400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457780225 0373154000 35436 D.R.PARVATHAMMA MIGADDR 35436 393115 89 8 LT1 211 2 0 5170 82 1 0 3 0.9800 -103 0 0 0 70 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457780284 0383154000 29262 ABDUL MUJEEB - - NEHRU NAGAR - 393115 152 8 LT1 211 1 0 8025 52 1 0 3 1 288 2.7800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 110000911563 0 0 0 1 0 0 0 0 0 0 ABDUL MUJEEB,- - NEHRU NAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457780285 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457780261 0873154000 P1976 MOHAMMED UFRAN HYDER - - - 393115 114 8 LT1 211 0.7500 1 1066 28 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BD0913136 0 0 0 2 0 0 0 0 0 0 MOHAMMED UFRAN HYDER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457780311 1183154000 AEH5677 RANGASWAMY K R S/O RUDRAPPA G - - - 393115 93 8 LT1 211 3 0 6151 87 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457780270 1973154000 24396 R. RANGANATH MIGADDR 24396 393115 47 8 LT1 211 0.1200 0 10961 84 1 0 3 1 0 3.1300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780313 2373154000 AEH8027 JAVEEDA TAJ MIGADDR AEH8027 393115 143 8 LT1 211 3 0 25374 171 1 0 3 1 0 3.2800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457780316 2383154000 11992 T. KRISHNAMURTHY - - - 393115 18 8 LT1 211 0.2000 0 420 51 1 0 3 1 71 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457780159 2418618993 57574 NAIMUNNISA NEHARU NAGAR AGASANA KALLU 393115 0 8 LT1 211 2 0 504 20 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 BC2682586 1 0 0 0 0 0 16.7500 27 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780379 2863154000 42559 MD AMJAD NEHARUNAGARA - 393115 180 8 LT1 211 2 0 18399 54 1 0 3 0 -1570 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780383 2873154000 26379 JAGADAMBA - - - 393115 37 8 LT1 211 0.4800 0 2360 59 1 0 3 0.9100 195 6.2700 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BD0913133 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457780274 2900844000 39162 SHAMSHADBANU AGASANAKALLU - 393115 17 8 LT1 211 1 0 17822 118 1 0 3 0 32 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780463 3236596017 AEH10694 AKTHAR UNNIS AGASANAKALLU 393115 0 8 LT1 211 3 0 8200 117 1 0 3 0.9000 227 3.2500 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008227 0 100000 2019-12-21 BC2964985 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNIS,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457780453 4573154000 30420 M S MANGAL GOWRI MIGADDR 30420 393115 6 8 LT1 211 1 0 3419 63 1 0 3 0.9600 -1 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457780298 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 75.6700 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780306 4586659945 57059 NOORULLA SHARIFF AGASANA KALLU1 393115 0 8 LT1 211 2 0 10245 98 1 0 3 0.9800 -137 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457780299 4607878065 50646 H Pyarejan S O HUSSAIN SAB Agasanakallu 393115 0 8 LT1 211 1 0 9811 98 1 0 3 1 315 2.4500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457780171 4647909692 49218 SURAIYA BANU H S KERE ANGALA ROAD Agasanakallu 393115 0 8 LT1 211 1 0 9678 233 1 0 3 1 1759 8.9400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457780367 4673154000 AEH4081 K.G.UMAPATHI - - - 393115 30 8 LT1 211 3 0 23900 176 1 0 3 0 274 1.3700 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780355 4683154000 28682 JARISHUDUNNISSA - - - 393115 117 8 LT1 211 1 0 10119 38 1 0 3 0 -78 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780359 4684132511 67114 PYAREJAN H MILLATH SCHOOL NEAR H L K ROAD CHITRADURGA 393115 0 8 LT1 211 1 0 2393 25 1 0 3 0.8800 141 1.2500 0 0 940 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.940 (ignore if paid) 0 10000 67475484 0 0 0 0 0 0 0 0 0 0 PYAREJAN H,MILLATH SCHOOL NEAR H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457780422 4763154000 44428 JAMZID UNNESH AGASANAKALLU - 393115 201 8 LT1 211 1 0 11932 48 1 0 3 0 -59 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457780416 4773154000 AEH6984 G.P.REVANA SIDDAPPA MIGADDR AEH6984 393115 148 8 LT1 211 3 0 26342 162 1 0 3 0 113 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780170 4847048589 53913 Khaji Md Usman S O ABDUL SAMAD SAB K Neharu nagara 393115 0 8 LT1 211 2 0 7808 64 1 0 3 0.7100 15 0 0 0 440 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457780441 4863154000 43112 K P KAMALAMMA NEHERU NAGARA - 393115 195 8 LT1 211 1 0 12198 152 1 0 3 0 -334 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780413 4887944000 33448 H.RIYAZ KHAN MIGADDR 33448 393115 2 8 LT1 211 0.4000 0 1945 40 1 0 3 0.9800 500 6.9000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 999999 BD0939697 0 0 0 1 0 0 0 0 0 0 H.RIYAZ KHAN,MIGADDR 33448 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 BD0939697 1 0 0 0 0 0 7.5800 18 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457780343 5273154000 34205 SREEPADU MIGADDR 34205 393115 151 8 LT1 211 1 0 15738 63 1 0 3 0 40 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457780340 5283154000 23864 SHAKEELA BANU - - - 393115 39 8 LT1 211 0.4800 0 1274 78 1 0 3 0.8100 -85 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 999999 69973442 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457780364 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 2026-02-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-16 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780232 5298836580 58365 RASHIDA KHANUM NEHARU NAGAR 4TH CROSS 393115 0 8 LT1 211 1 0 5981 83 1 0 3 0.9400 0 1 0 0 730 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2863724 0 0 0 3 0 0 0 0 0 0 RASHIDA KHANUM,NEHARU NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1457780398 5373154000 P3465 B.KAMALAMMA W\O HANUMANTHAPPA 393115 156 8 LT1 211 3 0 3718 33 1 0 3 0.9800 689 3.5800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 999999 BD0939333 0 0 0 2 0 0 0 0 0 0 B.KAMALAMMA,W\O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 BD0939333 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457780406 5383154000 22889 ABDUL MAZUL - - - 393115 125 8 LT1 211 0.9600 0 16945 151 1 0 3 1 472 3.5300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 111100161055 0 0 0 2 0 0 0 0 0 0 ABDUL MAZUL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780404 5392563108 62468 NASIMUNNISA NEHARU NAGARA 4TH CROSS CHITRADURGA 393115 1001 8 LT1 211 1 0 4183 114 1 0 3 0.9900 1771 13.1600 0 0 390 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457780249 5411187023 63436 S TAHSEEN BEGUM NEHARU NAGARA 3RD CROSS CHITRADURGA 393115 0 8 LT1 211 2 0 3884 106 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 BC3355714 0 0 0 3 0 0 0 0 0 0 S TAHSEEN BEGUM,NEHARU NAGARA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1457780251 5422021205 53914 Khaji Md Usman S O ABDUL SAMAD SAB K 2 Neharu nagara 393115 0 8 LT1 211 1 0 1553 4 1 0 3 0.5100 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457780286 5436090743 58499 ZAHID AHMED QURRAM NEHARU NAGARA 393115 0 8 LT1 211 2 0 12078 105 1 0 3 0.9100 -170 0 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008227 0 1000000 2019-10-01 BC2874536 0 0 0 0 0 0 0 0 0 0 ZAHID AHMED QURRAM,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457780466 5473154000 P3227 G P REVANNA SIDDHAPPA MIGADDR P3227 393115 147 8 LT1 211 1 0 2496 2 1 0 3 0 -43 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457780329 5493154000 29985 FAIZUNNISA W/O BUDEN BEIG AGASANAKALLU CHITRADURGA 393115 177 8 LT1 211 0.2400 0 7300 51 1 0 3 0.9000 -161 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457780448 5573154000 30918 AMEER BAIG S\O GAFOOR BAIG - 393115 27 8 LT1 211 0.2400 0 595 3 1 0 28 0 126 1.7000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-09-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780471 5673154000 AEH6879 K.NAGENDRAIAH - - - 393115 62 8 LT1 211 3 0 7280 15 1 0 3 0 -286 0 0 0 0 3931 2026-02-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780470 5683154000 24398 GOPALLAPPA - - - 393115 53 8 LT1 211 0.1200 0 3800 46 1 0 3 0.9900 0 3.5600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 BD1052033 0 0 0 2 0 0 0 0 0 0 GOPALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457780273 5711386459 AEH11191 N V MALLIKARJUNA AGASANAKALLU CHITRADURGA 393115 0 8 LT1 211 3 0 5886 133 1 0 3 0.9900 576 5.1800 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457780163 5763154000 44427 JAMZID UNNESH AGASANAKALLU - 393115 200 8 LT1 211 1 0 14526 172 1 0 3 0 3 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457780438 5769543393 54003 Gouse peer S O SWALEHASAB Agasanakallu 393115 0 8 LT1 211 2 0 3802 26 1 0 3 0.9400 264 1.4100 0 0 800 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2273429 0 0 0 3 0 0 0 0 1 0 Gouse peer,S O SWALEHASAB Agasanakallu 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 BC2273429 1 0 0 0 0 0 34.4200 44 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1457780433 5773154000 AEH6252 G.KENCHAPPA - - - 393115 12 8 LT1 211 3 0 1848 100 1 0 3 0.8400 -2 2.4800 0 0 370 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 42.0800 52 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457780455 5787142303 49836 Shamshad banu W O DADAPEER Agasanakallu 393115 0 8 LT1 211 0.5000 0 7475 66 1 0 3 0.9600 -228 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457780297 5836719000 46785 RAJAPPA AGASANAKALLU 393115 0 8 LT1 211 1 0 15000 129 1 0 3 0 100 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780148 5857683008 57882 JAVEED TAJ NEHARU NAGARA 4TH CROSS OPP MASIDI 393115 0 8 LT1 211 1 0 3223 55 1 0 3 0.9200 160 1.4300 0 0 440 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457780146 5863154000 P4609 M A SAMI NEHARU NAGARA - 393115 198 8 LT1 211 2 0 25395 143 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457780452 5973154000 28830 C.R. SHANKARAIAH - - - 393115 24 8 LT1 211 1 0 9832 82 1 0 3 1 127 1 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 2013-02-21 111110270266 0 0 0 2 0 0 0 0 0 0 C.R. SHANKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 83.0800 91 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457780309 6015909557 54989 Noorunnisa W O MD PYARU Agasanakallu 393115 0 8 LT1 211 1 0 7986 82 1 0 3 1 137 1.3200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457780464 6283154000 17454 LAXMIDEVI MIGADDR 17454 393115 52 8 LT1 211 0.1600 0 1064 80 1 0 3 0.7700 33 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 1000000 70341643 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI,MIGADDR 17454 0 0 0 0 0 0 0 0 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457780161 7138503398 AEH9302 K Devaraja S/O K V KENCHAPPA Agasanakallu 393115 0 8 LT1 211 3 0 10318 104 1 0 3 1 0 0 0 0 2340 3931 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457780468 7173154000 36590 RASHEDA KHANAM AGASANA KALLU - 393115 80 8 LT1 211 2 0 14466 93 1 0 3 0 0 0 0 0 130 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457780458 7183154000 AEH6269 SRAPADA - - - 393115 150 8 LT1 211 3 0 76 96 1 0 3 0 636 4.1600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 1000000 1E5284474761 0 0 0 0 0 0 0 0 0 0 SRAPADA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457780287 7193154000 38671 PUSHPA AGASANAKALLU - 393115 0 8 LT1 211 1 0 11390 95 1 0 3 1 52 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 110000892056 0 0 0 1 0 0 0 0 0 0 PUSHPA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873674 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780305 7228283495 57573 NAIMUNNISA NEHARU NAGAR AGASANA KALLU 393115 0 8 LT1 211 2 0 10471 103 1 0 3 0.9000 -114 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC2682587 0 0 0 2 0 0 0 0 0 0 NAIMUNNISA,NEHARU NAGAR AGASANA KALLU 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 BC2682587 1 0 0 0 0 0 114.3300 126 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457780445 7273154000 34831 MUGEEDA PERVEEN MIGADDR 34831 393115 120 8 LT1 211 1 0 11664 71 1 0 3 1 -80 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457780449 7283154000 23765 SAIFULLA .A - - - 393115 167 8 LT1 211 0.4800 0 4671 29 1 0 3 0.9900 -27 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 BD0851128 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457780450 8973154000 AEH5678 NETHRAVATHI - - - 393115 94 8 LT1 211 3 0 20693 156 1 0 3 0 0 2.0100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457780451 8973301160 P6255 NOORULLA SHARIFF AGASANA KALLU 393115 0 8 LT1 211 2 0 7123 69 1 0 3 0.9900 -7 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 99999 BC2359333 0 0 0 2 0 0 0 0 0 0 NOORULLA SHARIFF,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 BC2359333 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1457780174 9058744614 70966 AKHILA BANU WO AJAZ BASHA AGASANAKALLU NEAR URDHU SCHOOL1 393115 0 8 LT1 211 2 0 363 23 1 0 3 0.9300 303 1.6200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 100000 69969928 0 0 0 3 0 0 0 0 0 0 AKHILA BANU WO AJAZ BASHA,AGASANAKALLU NEAR URDHU SCHOOL1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1457780175 9070619000 46784 RAJAPPA AGASANAKALLU 393115 0 8 LT1 211 1 0 14546 97 1 0 3 0 193 1.8500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457780182 9073154000 38740 G S KARTIK NEHARUNAGAR - 393115 85 8 LT1 211 1 0 12781 44 1 0 3 0 0 2.5800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457780173 9173154000 35648 TAJ MIGADDR 35648 393115 111 8 LT1 211 1 0 8445 121 1 0 3 0.6400 27 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 999999 BD1012691 0 0 0 0 0 0 0 0 0 0 TAJ,MIGADDR 35648 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457780428 9182732253 64320 GOPALAPPA NEHARU NAGARA CHITRADURGA 393115 0 8 LT1 211 1 0 1035 23 1 0 3 0.9400 -71 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 100000 BC3420450 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457780165 9993154000 25264 ABDUL MATEEN - - - 393115 176 8 LT1 211 0.4800 0 12747 78 1 0 3 0 223 1.9500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873685 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457780240 5034719000 AEH9075 DR MD MURTHUZA KOUSAR NEHARUNAGARA 393115 0 8 LT1 211 4 0 21495 136 1 0 3 0 0 0 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457780336 5073154000 39420 JAVIDTAZ AGASANAKALLU - 393115 138 8 LT1 211 1 0 17175 83 1 0 3 0 0 0 0 0 1220 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457780337 5075475693 61597 FAIROJ UNNISA AGSANAKALLU, TIPPU CIRCLE NEAR,CHITRADURGA 393115 0 8 LT1 211 2 0 4809 116 1 0 3 0.9400 0 0 0 0 210 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457780362 5083154000 AEH6558 IMTHIYAZ PASHA - - - 393115 130 8 LT1 211 3 0 1432 65 1 0 3 0.8900 -184 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008227 0 10000 67491029 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457780219 5117397128 52394 G N Virupakshappa S O H S NANJUNDAPPA Agasanakallu 393115 0 8 LT1 211 1 0 11804 39 1 0 3 1 -189 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457780394 5166947942 52497 M Shabab Fareed S O LATE ABDUL MUHEED Agasanakallu 393115 0 8 LT1 211 1 0 4924 25 1 0 3 0.9800 0 1.3400 0 0 230 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1457780391 5173154000 AEH8359 N C GANESH NEHARUNAGARA - 393115 33 8 LT1 211 4 0 20415 153 1 0 3 0 -3 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873698 0 0 0 0 0 0 0 0 0 0 125.5000 138 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457780385 5183154000 P1998 RANGASWAMY K R S/O RUDRAPPA G - - - 393115 95 8 LT1 211 0.7500 1 9067 57 1 0 3 1 0 3.5100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10000873695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2