1465688180 9591254000 9408 MANJUNATHA BIN RUDRAPPA - - - 393107 0 8 LT1 211 0.2400 0 960 8 1 0 3 1 7 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110330375 0 0 0 1 0 0 0 0 0 0 MANJUNATHA BIN RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873802 0 0 0 0 1 0 0 0 0 0 4.1300 14 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688181 9584830849 51987 Azeez beg S O AMEER BEG Agasanakallu 393107 3200 8 LT1 211 1 0 8524 95 1 0 3 0.9400 0 0 138 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 99999 111110420159 0 0 0 1 0 0 0 0 0 0 Azeez beg,S O AMEER BEG Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2063049 1 0 0 0 0 0 68 75 2023-07-05 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688178 9581254000 34039 AJEEJKHAN MIGADDR 34039 393107 82 8 LT1 211 1 0 5782 74 1 0 3 1 410 3.4800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110266414 0 0 0 1 0 0 0 0 0 0 AJEEJKHAN,MIGADDR 34039 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688176 9559644835 53957 Md Rafiq S O ABDUL JALEELSAB Near Fathima masjid 393107 4000 8 LT1 211 1 0 6818 72 1 0 3 0.8800 577 4.5700 0 0 210 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2275122 0 0 0 1 0 0 0 0 0 0 Md Rafiq,S O ABDUL JALEELSAB Near Fathima masjid 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2275122 1 0 0 0 0 0 69 76 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465688397 4064038891 50087 Sabiha banu W O MD SADIKULLA Near fathima masjid 393107 2800 8 LT1 211 1 0 16320 123 1 0 3 1 0 0 0 0 1940 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110044387 0 0 0 1 0 0 0 0 0 0 Sabiha banu,W O MD SADIKULLA Near fathima masjid 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688425 3904954000 32037 RAKHIYABANU ABDUL SATTAR SAB - 393107 7 8 LT1 211 0.4800 0 7530 0 1 0 28 1 -88 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111100159157 0 0 0 0 0 0 0 0 0 0 RAKHIYABANU,ABDUL SATTAR SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688372 3891254000 25789 HONNUR SAB - - - 393107 94 8 LT1 211 0.4000 0 8255 134 1 0 3 0 -1 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001089215 0 0 0 0 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465688368 3879218000 45634 SARITHA N W/O THIMMESH R NEHRU NAGARA 2ND CROSS 393107 1000 8 LT1 211 0.4800 0 6442 67 1 0 3 0 42 0 0 0 790 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100004607228 0 0 0 0 0 0 0 0 0 0 SARITHA N W/O THIMMESH R,NEHRU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465688374 3876954000 34377 RESHAMA BANU CTA - 393107 192 8 LT1 211 1 0 8475 80 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 100000 100001077476A 0 0 0 0 0 0 0 0 0 0 RESHAMA BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-05-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465688445 3766954000 28607 ARMEEJKAANAM - - - 393107 178 8 LT1 211 0.4600 0 9268 48 1 0 3 1 3622 43.7000 0 0 450 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000893058 0 0 0 1 0 0 0 0 0 0 ARMEEJKAANAM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688201 3745794851 61271 M SHAHANOOR FATHIMA AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 2 0 6029 88 1 0 3 0.8500 518 4.2200 0 0 1110 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC3151186 0 0 0 1 0 0 0 0 0 0 M SHAHANOOR FATHIMA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465688200 3740123406 69809 ASSIF ULLA M NEAR PATHIMA MASZID1 AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 849 52 1 0 3 0.9500 460 3.4800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 68273250 0 0 0 1 0 0 0 0 0 0 ASSIF ULLA M,NEAR PATHIMA MASZID1 AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465688347 3719290249 53842 Shakeela banu W O MD RAFI Near Fathima masjid 393107 0 8 LT1 211 1 0 12205 91 1 0 3 0.8900 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 99999 111111311809 0 0 0 2 0 0 0 0 0 0 Shakeela banu,W O MD RAFI Near Fathima masjid 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2189385 1 0 0 0 0 0 112.5000 124 2023-07-05 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688330 3713208011 61738 MALAN A AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 2 0 5460 98 1 0 3 0.9300 -32 0 0 0 1000 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BC3199553 0 0 0 2 0 0 0 0 0 0 MALAN A,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465688334 3691254000 7239 MOHEMAD IBRAHIM SAB - - - 393107 164 8 LT1 211 0.1200 0 7078 63 1 0 3 0 600 4.5500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001088007 0 0 0 0 0 0 0 0 0 0 MOHEMAD IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 55.3300 61 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688333 3689196935 47952 Ayaz Beg s/o Ameer Beg CHOLAGUDDA Agasanakallu Road 393107 6800 8 LT1 211 1 0 9535 22 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 999999 9918549253 0 0 0 0 0 0 0 0 0 0 Ayaz Beg s/o Ameer Beg,CHOLAGUDDA Agasanakallu Road 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688392 3591254000 12826 N. THIMMANNA MIGADDR 12826 393107 86 8 LT1 211 0.1200 0 4046 45 1 0 3 0 564 3.9500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999 100001089251 0 0 0 0 0 0 0 0 0 0 N. THIMMANNA,MIGADDR 12826 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688343 3516521828 60784 HUSSAIN BAIG AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 6518 126 1 0 3 0.9200 0 0 0 0 1730 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1730 (ignore if paid) 0 10000 BC3100936 0 0 0 1 0 0 0 0 0 0 HUSSAIN BAIG,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465688341 3514923513 51886 T Fairoz S O TIPPUSAB Near Fathima masjid 393107 3000 8 LT1 211 2 0 14720 13 1 0 3 1 -105 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110315065 0 0 0 1 0 0 0 0 0 0 T Fairoz,S O TIPPUSAB Near Fathima masjid 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 133.2000 147 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688338 3491254000 18788 * - - - 393107 128 8 LT1 211 0.2400 0 3608 0 1 0 28 1 634 6.8600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110252461 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688294 3398055853 60685 FAIROZ UNNISA AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 3806 76 1 0 3 0.9200 110 0 0 0 360 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3087934 0 0 0 0 0 0 0 0 0 0 FAIROZ UNNISA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 44 54 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465688293 3393616756 58291 MAHAMMED BASHA AGASANAKALLU1 393107 0 8 LT1 211 2 0 2305 24 1 0 3 0.6500 -62 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC2867461 0 0 0 0 0 0 0 0 0 0 MAHAMMED BASHA,AGASANAKALLU1 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2867461 1 0 0 0 0 0 26.5800 37 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465688288 3391254000 18787 SMT RANAGAMMA - - - 393107 126 8 LT1 211 0.1200 0 4910 38 1 0 3 0 -23 0 0 0 240 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001058189 0 0 0 0 0 0 0 0 0 0 SMT RANAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688287 3386954000 35570 MAJAN BI CTA - 393107 8100 8 LT1 211 0.2400 0 7720 26 1 0 3 1 0 2.9500 0 0 2300 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 110000896400 0 0 0 1 0 0 0 0 0 0 MAJAN BI,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688263 3317881813 65612 SHAHAZADI BANU PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 2459 32 1 0 3 0.8300 87 0 0 0 1000 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 67413813 0 0 0 1 0 0 0 0 0 0 SHAHAZADI BANU,PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465688413 3270325447 58283 HASEENA W/O MOHAMMED HUSSAIN AGASANA KALLU 393107 0 8 LT1 211 2 0 5114 20 1 0 3 0.9800 -142 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC2360098 0 0 0 2 0 0 0 0 0 0 HASEENA W/O MOHAMMED HUSSAIN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465688199 3235154000 29764 SMT SHAHINA BANU CTA - 393107 4100 8 LT1 211 0.2400 0 0 106 1 71 3 0 40 0 0 0 510 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 1E6354988961 0 0 0 0 0 0 0 0 0 0 SMT SHAHINA BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 1 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688305 3215601822 61485 ABDUL GAFUR FATHIMA MASIDI ROAD AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 2 0 2805 46 1 0 3 0.8200 420 3.5500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC3173427 0 0 0 1 0 0 0 0 0 0 ABDUL GAFUR,FATHIMA MASIDI ROAD AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465688458 3167845429 69808 ASSIF ULLA M NEAR PATHIMA MASZID2 AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 937 39 1 0 3 0.9100 -32 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 68285368 0 0 0 1 0 0 0 0 0 0 ASSIF ULLA M,NEAR PATHIMA MASZID2 AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465688354 3012926935 58290 MAHAMMED BASHA AGASANAKALLU4 393107 0 8 LT1 211 1 0 8030 92 1 0 3 0.8800 -6 0 0 0 1770 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BC2867463 0 0 0 0 0 0 0 0 0 0 MAHAMMED BASHA,AGASANAKALLU4 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2867463 1 0 0 0 0 0 110.3300 121 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465688353 2995317954 70731 BATHULA KHANAM So MAHAMED MASUD AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 2 0 406 25 1 0 3 0.9500 -52 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 69952004 0 0 0 2 0 0 0 0 0 0 BATHULA KHANAM So MAHAMED MASUD,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465688459 2976954000 34376 RESHAMA BANU CTA - 393107 191 8 LT1 211 1 0 4381 27 1 0 3 0.8000 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BD0852607 0 0 0 1 0 0 0 0 0 0 RESHAMA BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BD0852607 0 0 0 0 0 0 30.4200 40 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465688352 2918570217 48006 Chand Peer s/o Buden Sab NEAR FATHIMA MASIDHI Agasanakallu 393107 99 8 LT1 211 1.5000 0 8120 99 1 0 3 0 -5 4.7400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 999999 6547600197 0 0 0 0 0 0 0 0 0 0 Chand Peer s/o Buden Sab,NEAR FATHIMA MASIDHI Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688322 2891254000 18482 AAVLPPA - - - 393107 127 8 LT1 211 0.1200 0 1159 1 1 0 28 0 1675 13.6000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001074836 0 0 0 0 0 0 0 0 0 0 AAVLPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688351 2803285589 52891 G H Naseer khan S O HABEEBKHAN G Neharunagara 393107 0 8 LT1 211 1 0 4887 51 1 0 3 0.8500 0 1.1700 0 0 440 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2135416 0 0 0 0 0 0 0 0 0 0 G H Naseer khan,S O HABEEBKHAN G Neharunagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BC2135416 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465688350 2791254000 22963 G HARISH - - - 393107 146 8 LT1 211 0.4800 0 5109 77 1 0 3 0 92 6.2300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001078923 0 0 0 0 0 0 0 0 0 0 G HARISH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688346 2786954000 30864 SAHEERA CTA - 393107 185 8 LT1 211 0.4000 0 5823 94 1 0 3 0.9400 0 1 0 0 650 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BD1012499 0 0 0 1 0 0 0 0 0 0 SAHEERA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BD1012499 1 0 0 0 0 0 56 62 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465688345 2786949592 58289 MAHAMMED BASHA AGASANAKALLU3 393107 0 8 LT1 211 2 0 1247 10 1 0 3 0.9800 -150 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC2867462 0 0 0 1 0 0 0 0 0 0 MAHAMMED BASHA,AGASANAKALLU3 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2867462 1 0 0 0 0 0 17.0800 27 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1465688449 2766954000 26414 JABEEHABAANU CTA - 393107 184 8 LT1 211 0.4800 0 13920 82 1 0 3 1 -48 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111100162938 0 0 0 1 0 0 0 0 0 0 JABEEHABAANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688327 2691254000 5272 * - - - 393107 89 8 LT1 211 0.2400 0 1247 19 1 0 28 1 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110102372 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BD0900638 1 0 0 0 0 0 15.0800 25 2023-12-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688325 2686126502 64383 MOHAMMED ZAKA ULLA AGASANA KALLU2 393107 0 8 LT1 211 2 0 3081 80 1 0 3 0.8600 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC3433923 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAKA ULLA,AGASANA KALLU2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465688444 2668168848 70733 BATHULA KHANAM So MAHAMED MASUD AGASANAKALLU2 CHITRADURGA 393107 0 8 LT1 211 1 0 1208 59 1 0 3 0.8000 -5893 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 69952003 0 0 0 0 0 0 0 0 0 0 BATHULA KHANAM So MAHAMED MASUD,AGASANAKALLU2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465688467 2649131187 67636 IMTHIYAZ BASHA AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 861 39 1 0 3 0.9100 3 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 68243861 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ BASHA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465688307 2591254000 11441 SMT HEMAVATHI - - - 393107 116 8 LT1 211 0.2400 0 2862 74 1 0 3 0.8700 4 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 9999999 67427125 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465688308 2586954000 35278 ZAREENA BANU CTA - 393107 190 8 LT1 211 0.2400 0 6531 107 1 0 3 0.9600 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 9999999 BD1082624 0 0 0 2 0 0 0 0 0 0 ZAREENA BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465688456 2558812580 53871 Hafeeza bi W O MAHABOOBSAB Neharu nagara 393107 0 8 LT1 211 1 0 3611 47 1 0 3 0.9800 0 1 0 0 320 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2246702 0 0 0 2 0 0 0 0 0 0 Hafeeza bi,W O MAHABOOBSAB Neharu nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BC2246702 0 0 0 0 0 0 42.5000 53 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465688313 2491254000 13666 G.K.NAGARAJA - - - 393107 98 8 LT1 211 0.2800 0 7155 105 1 0 3 0 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001063101 0 0 0 0 0 0 0 0 0 0 G.K.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688320 2481254000 30835 ABUDAL SAMAD MIGADDR 30835 393107 138 8 LT1 211 0.2400 0 9020 53 1 0 3 0 295 2.1800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001076506 0 0 0 0 0 0 0 0 0 0 ABUDAL SAMAD,MIGADDR 30835 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465688316 2479954000 42946 BHATUL JAN AGASANAKALLU - 393107 87 8 LT1 211 0.5000 0 9898 52 1 0 3 0 893 7.6900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001061807 0 0 0 0 0 0 0 0 0 0 BHATUL JAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688318 2476036485 65073 SAHEERA BANU AGASANA KALLU 393107 0 8 LT1 211 1 0 3354 68 1 0 3 0.9100 0 0 69 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 10000 111118816668 0 0 0 1 0 0 0 0 0 0 SAHEERA BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688296 2414514539 59441 NAVEED BASHA AGASANA KALLU 393107 0 8 LT1 211 1 0 5114 32 1 0 3 0.9200 4 0 0 0 930 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC2978010 0 0 0 0 0 0 0 0 0 0 NAVEED BASHA,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2978010 0 0 0 0 0 0 81.0800 89 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465688329 2391254000 7983 ABDUL KHAN - - - 393107 84 8 LT1 211 0.1200 0 13180 57 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001083399 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 61.2200 67 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465688324 2366954000 26571 MAMEDGWOSAM - - - 393107 7500 8 LT1 211 0.2400 0 1199 6 1 0 3 0.9000 0 0 0 0 480 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1083475 0 0 0 0 0 0 0 0 0 0 MAMEDGWOSAM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465688448 2354634549 51923 Sabiya banu wo Mohammed Sadiqulla AGASANAKALLU 393107 3100 8 LT1 211 1 0 4869 63 1 0 3 0.9600 160 1 159 0 500 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000900347 0 0 0 2 0 0 0 0 0 0 Sabiya banu wo Mohammed Sadiqulla,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2063523 1 0 0 0 0 0 29.8300 40 2023-07-25 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688457 2252428642 72111 NIZAMUDDIN SO SHUJAUDDIN AGASANAKALLU NEAR TIPPU CIRCEL 393107 0 8 LT1 211 1 0 798 59 1 0 3 0.7800 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 0 69981590 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN SO SHUJAUDDIN,AGASANAKALLU NEAR TIPPU CIRCEL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465688455 2249829794 48415 K A VEERANNA S/O K A SHIVAPPA NEHARU NAGARA 3rd cross 393107 0 8 LT1 211 1 0 4505 3 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111115873516 0 0 0 1 0 0 0 0 0 0 K A VEERANNA S/O K A SHIVAPPA,NEHARU NAGARA 3rd cross 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465688301 2208902048 61387 SHEKH AJAGAR ULLA AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 2 0 5939 98 1 0 3 0.9300 -4 0 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 10000 111112837785 0 0 0 1 0 0 0 0 0 0 SHEKH AJAGAR ULLA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-19 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688298 2194454000 31991 S.RAHENA MIGADDR 31991 393107 0 8 LT1 211 0.3600 0 8662 154 1 0 3 0.9200 0 10.1100 0 0 530 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2660620 0 0 0 2 0 0 0 0 0 0 S.RAHENA,MIGADDR 31991 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2660620 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465688342 2066954000 23089 MOHEDDEEN SAB - - - 393107 79 8 LT1 211 0.2800 0 1899 78 1 0 3 0.9600 467 11.8300 0 0 470 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 67461373 0 0 0 1 0 0 0 0 0 0 MOHEDDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465688451 2044500886 72112 NIZAMUDDIN SO SHUJAUDDIN AGASANAKALLU NEAR TIPPU CIRCEL2 393107 0 8 LT1 211 1 0 192 16 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 0 69981591 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN SO SHUJAUDDIN,AGASANAKALLU NEAR TIPPU CIRCEL2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465688468 2035480287 63413 PARVEEN TAJ NEHARU NAGARA 2ND CROSS CHITRADURGA 393107 0 8 LT1 211 1 0 6616 129 1 0 3 0.9700 1633 11.3900 0 0 3580 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.3580 (ignore if paid) 0 10000 BC3363262 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NEHARU NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465688339 1881254000 36392 H.MUNNAVAR SAB NAHARU NAGARA - 393107 95 8 LT1 211 1 0 7382 37 1 0 3 0 291 3.5400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001069063 0 0 0 0 0 0 0 0 0 0 H.MUNNAVAR SAB,NAHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 47 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688336 1866954000 28768 SYED HUSSAIN - - - 393107 188 8 LT1 211 0.2400 0 4296 67 1 0 3 0.8900 -1 1.4300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BD0851528 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465688279 1796071924 60393 MEHARAN B NEHARU NAGARA CHITRADURGA 393107 0 8 LT1 211 1 0 2304 21 1 0 3 0.9900 673 5.1300 0 0 250 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3066159 0 0 0 1 0 0 0 0 0 0 MEHARAN B,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-12-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465688277 1791254000 AEH4427 LAXAMAPPA - - - 393107 103 8 LT1 211 1 0 6490 66 1 0 3 1 178 1.0200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110152602 0 0 0 1 0 0 0 0 0 0 LAXAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688285 1786954000 30866 SHAATAJ BANU CTA - 393107 5700 8 LT1 211 0.2400 0 3727 50 1 0 3 0.8700 309 2.4100 0 0 430 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1151111 0 0 0 1 0 0 0 0 0 0 SHAATAJ BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 95.8300 105 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465688437 1747214965 70954 SYED SAMIULLA SO SYED ASMATHA ULLA AGASANAKALLU 393107 0 8 LT1 211 2 0 734 52 1 0 3 0.8400 -1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 69967749 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA SO SYED ASMATHA ULLA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465688244 1711598874 57208 DADAPEER HLK ROAD AGASANAKALLU2 393107 0 8 LT1 211 2 0 5318 79 1 0 3 0.9100 837 3.5100 837 0 350 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110089562 0 0 0 1 0 0 0 0 0 0 DADAPEER,HLK ROAD AGASANAKALLU2 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2643819 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688243 1707372495 60629 RAHAMAT UNNISA CHELUGUDDA 1ST CROSS CHITRADURGA 393107 0 8 LT1 211 1 0 1529 20 1 0 3 0.9600 -34 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC3088801 0 0 0 0 0 0 0 0 0 0 RAHAMAT UNNISA,CHELUGUDDA 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465688245 1703164000 28633 MD.AMEERSAB - - - 393107 12 8 LT1 211 0.4800 0 5522 82 1 0 3 1 0 0 0 0 1210 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000910110 0 0 0 1 0 0 0 0 0 0 MD.AMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688249 1691254000 14897 HIYATH SAB - - - 393107 0 8 LT1 211 0.1600 0 3956 58 1 0 3 0 2319 18.3200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001080755 0 0 0 0 0 0 0 0 0 0 HIYATH SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873802 0 0 0 0 1 0 0 0 0 0 19.7200 30 2023-09-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688396 1656954000 27093 MAHAMED GHOWS - - - 393107 6100 8 LT1 211 0.2400 0 1404 17 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 9999999 100001069725D 0 0 0 0 0 0 0 0 0 0 MAHAMED GHOWS,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-25 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688192 1614263072 58285 MOHAMMED AKRAM NEHARU NAGARA 2ND CROSS 393107 0 8 LT1 211 2 0 3782 75 1 0 3 0.8300 2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC2863137 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BC2863137 1 0 0 0 0 0 65.9200 73 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465688340 1591254000 12410 G.K.NAGARAJA - - - 393107 100 8 LT1 211 0.3600 0 7067 42 1 0 3 0 97 1 0 0 850 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001047970 0 0 0 0 0 0 0 0 0 0 G.K.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688323 1567688927 67638 IMTHIYAZ BASHA AGASANAKALLU CHITRADURGA 1 393107 0 8 LT1 211 1 0 980 50 1 0 3 0.8700 -16 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 68243863 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ BASHA,AGASANAKALLU CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465688447 1551305514 54540 Waheeda tabassum W O ATAULLA SHARIEF Agasanakallu 393107 0 8 LT1 211 1 0 3853 43 1 0 3 0.9800 3124 25.1300 0 0 140 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.140 (ignore if paid) 0 10000 BD1044101 0 0 0 3 0 0 0 0 1 0 Waheeda tabassum,W O ATAULLA SHARIEF Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1465688233 1491254000 9332 SYED MOHAMED SAB - - - 393107 96 8 LT1 211 0.1200 0 5995 87 1 0 3 0 2697 19.5300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001069752 0 0 0 0 0 0 0 0 0 0 SYED MOHAMED SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465688232 1486220488 58286 MOHAMMED AKRAM NEHARU NAGARA 2ND CROSS2 393107 0 8 LT1 211 1 0 4610 60 1 0 3 0.9500 0 1 0 0 340 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2863139 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM,NEHARU NAGARA 2ND CROSS2 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BC2863139 1 0 0 0 0 0 54.5800 60 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465688384 1425954000 26883 SUBBAN SAAB - - - 393107 96 8 LT1 211 0.1200 0 16060 43 1 0 3 0 -88 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001079435 0 0 0 0 0 0 0 0 0 0 SUBBAN SAAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 106.6700 117 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688379 1325954000 26882 SUBHANBANU CTA - 393107 98 8 LT1 211 0.1200 0 12028 24 1 0 3 0 73 0 0 0 610 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001072367 0 0 0 0 0 0 0 0 0 0 SUBHANBANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688220 1293781154 53042 S Sadika banu W O MD SHARIEF Near Fathima masjid 393107 0 8 LT1 211 2 0 10001 52 1 0 3 0.8200 -192 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2104966 0 0 0 1 0 0 0 0 0 0 S Sadika banu,W O MD SHARIEF Near Fathima masjid 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2104966 1 0 0 0 0 0 87.2500 96 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465688221 1281254000 40695 NASEER KHAN NEHARUNAGARA - 393107 83 8 LT1 211 0.2400 0 2842 33 1 0 3 1 -52 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 111113145424 0 0 0 1 0 0 0 0 0 0 NASEER KHAN,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 73.9200 81 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688364 1225954000 26576 SAMEERSAAB CTAA - 393107 85 8 LT1 211 0.4200 0 9800 39 1 0 3 0 252 2.7800 0 0 270 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001067614 0 0 0 0 0 0 0 0 0 0 SAMEERSAAB,CTAA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688191 1200258424 58245 SURAIYA BANU AGASANAKALLU 393107 0 8 LT1 211 2 0 6725 98 1 0 3 0.9800 46 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC2864311 0 0 0 2 0 0 0 0 0 0 SURAIYA BANU,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2864311 1 0 0 0 0 0 91.5000 101 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465688289 1197569051 62864 MOHAMMED FAYAZ AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 2 0 8007 164 1 0 3 0.9200 0 0 0 0 2750 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.2750 (ignore if paid) 0 10000 111115520640 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 169.5000 186 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688328 1176954000 32154 ABDUL KAREEM CTA - 393107 187 8 LT1 211 0.4800 0 13300 93 1 0 3 0 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001075054 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688470 1124254000 43619 SYIFULLA AGASANAKALLU - 393107 4900 8 LT1 211 1 0 11058 126 1 0 3 0 257 1.0500 0 0 1190 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 100004604501 0 0 0 0 0 0 0 0 0 0 SYIFULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688295 3791254000 13791 ********* - - - 393107 137 8 LT2 221 0.2400 0 1330 1 1 0 3 0 406 2.6200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001076823 0 0 0 0 0 0 0 0 0 0 *********,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688210 9756980633 49624 Zainulabddian sab S O AMEER SAB 2 Agasanakallu 393107 0 8 LT3A 311 0.2400 0 15250 69 1 0 3 1 -4 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111113075765 0 0 0 1 0 0 0 0 1 0 Zainulabddian sab,S O AMEER SAB 2 Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688272 9296023398 52287 Meer tanveer mahammed S O MEER MAHAMMED Agasanakallu 393107 3300 8 LT3A 311 1 0 1968 0 1 0 28 1 1039 8.2600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 999999 100006832289 0 0 0 0 0 0 0 0 1 0 Meer tanveer mahammed,S O MEER MAHAMMED Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC1953586 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688185 9232777669 49622 Zainulabddian sab S O AMEER SAB Agasanakallu 393107 0 8 LT3A 311 0.2400 0 985 22 1 0 3 1 0 1.0700 0 0 260 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 999999 8441260876D 0 0 0 1 0 0 0 0 1 0 Zainulabddian sab,S O AMEER SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688169 9013164000 25414 MAHAMAD AMIRSAB - - - 393107 13 8 LT3A 311 0.1200 0 1100 6 1 0 3 0 4 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001055549 0 0 0 0 0 0 0 0 0 0 MAHAMAD AMIRSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465688219 8213164000 25232 MAHAMAD AMIR SAB - - - 393107 15 8 LT3A 311 0.1600 0 2574 57 1 0 3 0.9100 0 0 0 0 220 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1154144 0 0 0 0 0 0 0 0 1 0 MAHAMAD AMIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465688286 7956480810 69797 ASSIF ULLA M NEAR PATHIMA MASZID3 AGASANAKALLU CHITRADURGA 393107 0 8 LT3A 311 1 0 44 1 1 0 28 1 215 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 111123495400 0 0 0 0 0 0 0 0 1 0 ASSIF ULLA M,NEAR PATHIMA MASZID3 AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688391 7691254000 14137 CHAMAN SAB MIGADDR 14137 393107 119 8 LT3A 311 0.2000 0 1400 3 1 0 3 0 718 5.2300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001053368 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,MIGADDR 14137 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465688283 7323957159 49625 Zainulabddian sab S O AMEER SAB 3 Agasanakallu 393107 0 8 LT3A 311 0.2400 0 4900 65 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 999999 111112822618 0 0 0 1 0 0 0 0 1 0 Zainulabddian sab,S O AMEER SAB 3 Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688337 7101256630 64842 CHAMANUDDIN AGASANAKALLU4 TIPPU CIRCLE NEAR 393107 0 8 LT3A 311 1 0 3520 68 1 0 3 0.8100 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC3479974 0 0 0 1 0 0 0 0 1 0 CHAMANUDDIN,AGASANAKALLU4 TIPPU CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465688261 7025238120 48433 S U SABJAN SAB NEAR FATHIMA MASIDHI Agasanakallu 393107 0 8 LT3A 311 0.2400 0 6752 72 1 0 3 1 3660 28.6900 0 0 1830 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 0320411608D 0 0 0 1 0 0 0 0 1 0 S U SABJAN SAB,NEAR FATHIMA MASIDHI Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688429 6913952216 50281 S.U SABJAN S O LATE MD ISMAIL Agasanakallu 393107 0 8 LT3A 311 0.2400 0 3324 0 1 0 28 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 999999 100006826260 0 0 0 0 0 0 0 0 1 0 S.U SABJAN,S O LATE MD ISMAIL Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688271 6219112595 57076 SHAHAJI BANU FATHIMA MASIDI BEHIND AGASANAKALLU 393107 0 8 LT3A 311 1 0 521 1 1 0 3 1 234 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 999999 100006824784 0 0 0 1 0 0 0 0 1 0 SHAHAJI BANU,FATHIMA MASIDI BEHIND AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688450 4558442938 68739 ALTHAF AGASANAKALLU CHITRADURGA 393107 0 8 LT3A 311 1 0 85 8 1 0 3 1 1481 11.4800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 111123260149 0 0 0 1 0 0 0 0 1 0 ALTHAF,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465688297 3403164000 25275 MAHAMAD AMIR SAB - - - 393107 14 8 LT3A 311 0.1200 0 3703 87 1 0 3 0.6800 0 0 0 0 2140 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 BD0859145 0 0 0 0 0 0 0 0 1 0 MAHAMAD AMIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465688420 3276752195 52667 Sikhandar khan S O HABEEB KHAN Neharu nagara 393107 0 8 LT3A 311 0.2400 0 606 7 1 0 3 0.8500 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2189254 0 0 0 0 0 0 0 0 1 0 Sikhandar khan,S O HABEEB KHAN Neharu nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BC2189254 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465688411 3239101779 64841 CHAMANUDDIN AGASANAKALLU2 TIPPU CIRCLE NEAR 393107 0 8 LT3A 311 1 0 33 0 1 0 28 1 435 2.8600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 111118413485 0 0 0 0 0 0 0 0 1 0 CHAMANUDDIN,AGASANAKALLU2 TIPPU CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688355 3028016440 64843 CHAMANUDDIN AGASANAKALLU3 TIPPU CIRCLE NEAR 393107 0 8 LT3A 311 1 0 17767 471 1 0 3 0.8900 0 1.4500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC3479975 0 0 0 2 0 0 0 0 1 0 CHAMANUDDIN,AGASANAKALLU3 TIPPU CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465688462 2442420969 50942 Rahathfathima W O MD GOUSE Agasanakallu 393107 0 8 LT3A 311 1 0 1407 1 1 0 3 1 891 6.8400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 999999 100006834539 0 0 0 1 0 0 0 0 1 0 Rahathfathima,W O MD GOUSE Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688310 2310362722 50280 S.U SABJAN S O LATE MD ISMAIL Agasanakallu 393107 0 8 LT3A 311 0.2400 0 2740 13 1 0 3 1 0 0 0 0 710 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006836463 0 0 0 1 0 0 0 0 1 0 S.U SABJAN,S O LATE MD ISMAIL Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688474 2144482833 49623 Zainulabddian sab S O AMEER SAB 1 Agasanakallu 393107 0 8 LT3A 311 0.2400 0 5070 38 1 0 3 1 0 15.1600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 999999 111113070207 0 0 0 1 0 0 0 0 1 0 Zainulabddian sab,S O AMEER SAB 1 Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688228 1381254000 33678 MOHAMMED AKRAM MIGADDR 33678 393107 135 8 LT3A 311 0.2400 0 1794 4 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 100006896311 0 0 0 1 0 0 0 0 1 0 MOHAMMED AKRAM,MIGADDR 33678 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688430 1366954000 25513 GWOHARJAAN - - - 393107 5100 8 LT3A 311 0.1200 0 75 2 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 9999999 67461051 0 0 0 0 0 0 0 0 1 0 GWOHARJAAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465688417 0016584222 64840 CHAMANUDDIN AGASANAKALLU1 TIPPU CIRCLE NEAR 393107 0 8 LT3A 311 1 0 638 11 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC3479972 0 0 0 1 0 0 0 0 1 0 CHAMANUDDIN,AGASANAKALLU1 TIPPU CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465688177 9978917980 63880 MOHAMMED ZAINULABUDDIN TIPPU CIRCLE NEAR AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 2 0 873 22 1 0 3 0.9500 -116 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC3371952 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAINULABUDDIN,TIPPU CIRCLE NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465688175 9958260230 53048 Naziya begum W O MAHABOOB BASHA Agasanakallu 393107 3500 8 LT1 211 1 0 5723 39 1 0 3 0.8500 -29 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2048309 0 0 0 1 0 0 0 0 0 0 Naziya begum,W O MAHABOOB BASHA Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2048309 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465688179 9957595191 55708 Shazadibanu W O ABDUL JABBARSAB Agasanakallu 393107 0 8 LT1 211 1 0 7301 90 1 0 3 0.9700 304 1.2100 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2479873 0 0 0 1 0 0 0 0 0 0 Shazadibanu,W O ABDUL JABBARSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2479873 1 0 0 0 0 0 56.6700 62 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465688275 9935321980 71961 MAJANBI WO MOHAMMED RAFIQ AGASANAKALLU 393107 0 8 LT1 211 1 0 927 55 1 0 3 0.8400 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 1000000 69982133 0 0 0 1 0 0 0 0 0 0 MAJANBI WO MOHAMMED RAFIQ,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465688172 9881254000 29981 LAKSHMANAPPA MIGADDR 29981 393107 105 8 LT1 211 1 0 8087 54 1 0 3 0 415 2.6400 0 0 1860 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100001050329 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA,MIGADDR 29981 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688173 9859954000 40583 CHAMANUDDIAN CHOULGUDDA - 393107 19 8 LT1 211 0.2400 0 914 0 1 0 28 0 -11 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001054256 0 0 0 0 0 0 0 0 0 0 CHAMANUDDIAN,CHOULGUDDA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688182 9791254000 12411 G.K.NAGARAJA - - - 393107 99 8 LT1 211 0.3000 0 7600 36 1 0 3 0 -12 0 0 0 700 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001047804 0 0 0 0 0 0 0 0 0 0 G.K.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465688202 9691254000 27186 H A MUNAF - - - 393107 151 8 LT1 211 0.2400 0 2066 24 1 0 3 0.9900 7 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BD0859458 0 0 0 1 0 0 0 0 0 0 H A MUNAF,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BD0859458 1 0 0 0 0 0 14.1600 24 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465688195 9679954000 42609 MD GOUSEPEER AGASANAKALLU - 393107 81 8 LT1 211 1 0 2835 11 1 0 3 0 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001050398 0 0 0 0 0 0 0 0 0 0 MD GOUSEPEER,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688197 9618954000 AEH8293 VAHIDATABASUM AGASAKALLU - 393107 91 8 LT1 211 3 0 40616 164 1 0 3 0 0 0 0 0 1480 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001078093 0 0 0 0 0 0 0 0 0 0 VAHIDATABASUM,AGASAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 240.5800 0 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465688222 9522437942 55707 Shahzadi banu W O ABDUL JABBARSAB Agasanakallu 393107 0 8 LT1 211 2 0 1083 39 1 0 3 0.8800 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 1000000 68267228 0 0 0 0 0 0 0 0 0 0 Shahzadi banu,W O ABDUL JABBARSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2479872 0 0 0 0 0 0 73.2500 81 2023-10-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465688196 9491254000 22757 SUBAAN SAB - - - 393107 0 8 LT1 211 0.4800 0 3251 69 1 0 3 0.9600 760 6.1900 0 0 630 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 BD1136180 0 0 0 1 0 0 0 0 0 0 SUBAAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873802 0 0 0 0 1 0 0 0 0 0 54.6800 60 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465688194 9468523446 54636 HASEENA W/O MOHAMMED HUSSAIN S O SYED USMAN Agasanakallu 393107 0 8 LT1 211 1 0 7769 106 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2275385 0 0 0 2 0 0 0 0 0 0 HASEENA W/O MOHAMMED HUSSAIN,S O SYED USMAN Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2275385 1 0 0 0 0 0 83.0800 91 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465688254 9391254000 24054 LAKSHIDEVMMA - - - 393107 117 8 LT1 211 1 0 10735 82 1 0 3 0 188 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001071356 0 0 0 0 0 0 0 0 0 0 LAKSHIDEVMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688207 9381254000 33679 MOHAMMED AKRAM MIGADDR 33679 393107 136 8 LT1 211 2 0 23050 131 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001080008 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM,MIGADDR 33679 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 143.0800 157 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688203 9328954000 37776 VAHIDATABASUM W/0 ATAULLA AGASANAKALLU - 393107 93 8 LT1 211 1 0 7700 72 1 0 3 1 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 110000897599 0 0 0 1 0 0 0 0 0 0 VAHIDATABASUM W/0 ATAULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688206 9313655000 45286 MYAMUNNISA W/O SATTER SAB AGASANAKALLU 393107 187 8 LT1 211 1 0 19303 113 1 0 3 0 320 3.8700 0 0 320 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004616814 0 0 0 0 0 0 0 0 0 0 MYAMUNNISA W/O SATTER SAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688267 9291254000 12825 N. THIMMANNA - - - 393107 85 8 LT1 211 0.1200 0 6429 56 1 0 3 1 4 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110260985 0 0 0 1 0 0 0 0 0 0 N. THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465688186 9281254000 37526 PAPANNA NEHARUNAGARA CTA 393107 157 8 LT1 211 0.4800 0 11545 72 1 0 3 0 898 7.7000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001056558 0 0 0 0 0 0 0 0 0 0 PAPANNA,NEHARUNAGARA CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688184 9237163305 70955 SYED SAMIULLA SO SYED ASMATHA ULLA AGASANAKALLU2 393107 0 8 LT1 211 1 0 602 106 1 0 3 0.9200 1200 8.1500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 69967752 0 0 0 2 0 0 0 0 0 0 SYED SAMIULLA SO SYED ASMATHA ULLA,AGASANAKALLU2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465688165 9167113606 48615 Rahamathulla S/O ABDULA SAB Agasanakallu 1st cross 393107 0 8 LT1 211 0.5000 0 7800 29 1 0 3 1 2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 7666891917D 0 0 0 1 0 0 0 0 0 0 Rahamathulla,S/O ABDULA SAB Agasanakallu 1st cross 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 56.8300 63 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465688168 9142857038 52127 Mumthazunnissa W O ALLABAKASH Agasanakallu 393107 0 8 LT1 211 1 0 4704 34 1 0 3 1 -83 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110152182 0 0 0 1 0 0 0 0 0 0 Mumthazunnissa,W O ALLABAKASH Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 BC2063917 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688189 9113280661 71960 MAJANBI WO MOHAMMED RAFIQ AGASANAKALLU 393107 0 8 LT1 211 1 0 586 65 1 0 3 0.9100 900 6.8900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 1000000 69970125 0 0 0 1 0 0 0 0 0 0 MAJANBI WO MOHAMMED RAFIQ,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465688247 9088291160 65069 SHIRAJ AHMAD AGASANA KALLU 393107 0 8 LT1 211 1 0 1848 34 1 0 3 0.9500 20 0 0 0 380 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3516310 0 0 0 0 0 0 0 0 0 0 SHIRAJ AHMAD,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465688238 9086954000 36123 NAVEED AGASANAKALLU CTA 393107 90 8 LT1 211 0.2400 0 4004 60 1 0 3 0.9400 43 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 9999999 BD1011497 0 0 0 1 0 0 0 0 0 0 NAVEED,AGASANAKALLU CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BD1011497 0 0 0 0 0 0 57.5800 63 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465688170 9073001805 55288 Naveed basha S O MD ANWAR Agasanakallu 393107 0 8 LT1 211 1 0 11674 182 1 0 3 0.9600 462 1.8800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2448976 0 0 0 1 0 0 0 0 0 0 Naveed basha,S O MD ANWAR Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2448976 1 0 0 0 0 0 121 133 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465688167 9042833590 58727 NISHATH UNNISA W/O ADIL BASHA PATIMA MASIDI NEAR AGASANAKALLU CTA 393107 0 8 LT1 211 2 0 7514 99 1 0 3 0.6700 287 3.4600 0 0 1460 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BC2904539 0 0 0 1 0 0 0 0 0 0 NISHATH UNNISA W/O ADIL BASHA,PATIMA MASIDI NEAR AGASANAKALLU CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2904539 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465688166 9029423739 61860 MUBEEBA SHARIEF AGASANA KALLU 393107 0 8 LT1 211 1 0 3666 78 1 0 3 0.9700 1024 5.5700 0 0 370 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3211208 0 0 0 3 0 0 0 0 0 0 MUBEEBA SHARIEF,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1465688183 8968608690 AEH9929 Sheikh Farooq S O MD HUSSAINSAB Agasanakallu 393107 0 8 LT1 211 3 0 11494 126 1 0 3 0.9800 1363 9.9500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2308680 0 0 0 1 0 0 0 0 0 0 Sheikh Farooq,S O MD HUSSAINSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2308680 0 0 0 0 0 0 94.9200 104 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465688266 8903164000 24337 MD. AMEER SAB - - - 393107 11 8 LT1 211 0.4400 0 655 37 1 0 3 0.8800 619 7.3200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 1000000 70341840 0 0 0 0 0 0 0 0 0 0 MD. AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 58 64 2025-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465688268 8899610537 57790 GULABJAN AGASANA KALLU 393107 0 8 LT1 211 1 0 8498 102 1 0 3 0.8600 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC2822928 0 0 0 1 0 0 0 0 0 0 GULABJAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2822928 0 0 0 0 0 0 111.1700 122 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465688214 8795370948 57468 RAHAMATH AGASANAKALLU 393107 0 8 LT1 211 1 0 2514 55 1 0 3 0.9800 52 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2672592 0 0 0 1 0 0 0 0 0 0 RAHAMATH,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2672592 0 0 0 0 0 0 23.1700 33 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465688213 8791254000 8828 HUROR SAB - - - 393107 93 8 LT1 211 0.1200 0 7589 69 1 0 3 0.9600 363 2.4500 0 0 220 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0859460 0 0 0 1 0 0 0 0 0 0 HUROR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BD0859460 1 0 0 0 0 0 49 54 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465688215 8789552890 58288 MAHAMMED BASHA AGASANAKALLU 393107 0 8 LT1 211 2 0 5821 25 1 0 3 0.9600 -5 0 0 0 400 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2867465 0 0 0 0 0 0 0 0 0 0 MAHAMMED BASHA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2867465 1 0 0 0 0 0 73 80 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465688187 8766954000 26166 REHAMATHALLA CTA - 393107 189 8 LT1 211 0.4800 0 15098 163 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001048751 0 0 0 0 0 0 0 0 0 0 REHAMATHALLA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688190 8728954000 37386 MOHAMED FAROOQULLA AGASANA KALLU - 393107 95 8 LT1 211 0.4800 0 6384 21 1 0 3 0 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 9999999 100001067837 0 0 0 0 0 0 0 0 0 0 MOHAMED FAROOQULLA,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688193 8719678862 52595 Mqbool basha S O DADAPEER Agasanakallu 393107 3400 8 LT1 211 1 0 8453 75 1 0 3 0.9400 1099 8.9500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2172192 0 0 0 1 0 0 0 0 0 0 Mqbool basha,S O DADAPEER Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2172192 1 0 0 0 0 0 94.9200 104 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465688188 8691254000 17190 SHUKUR SAB MIGADDR 17190 393107 163 8 LT1 211 0.1200 0 3620 7 1 0 3 0 -40 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001088190 0 0 0 0 0 0 0 0 0 0 SHUKUR SAB,MIGADDR 17190 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 10.1700 20 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688212 8679954000 42608 MD GOUSE PEER AGASANAKALLU - 393107 80 8 LT1 211 1 0 7187 34 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001053742 0 0 0 0 0 0 0 0 0 0 MD GOUSE PEER,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465688174 8565901519 70732 BATHULA KHANAM So MAHAMED MASUD AGASANAKALLU1 CHITRADURGA 393107 0 8 LT1 211 2 0 884 35 1 0 3 0.7700 117 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 69952005 0 0 0 0 0 0 0 0 0 0 BATHULA KHANAM So MAHAMED MASUD,AGASANAKALLU1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465688241 8503164000 24042 MD. AMEER - - - 393107 8 8 LT1 211 0.4800 0 7520 39 1 0 3 0 -27 0 0 0 940 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001056629 0 0 0 0 0 0 0 0 0 0 MD. AMEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465688280 8491254000 10879 DADAPEER - - - 393107 166 8 LT1 211 0.1200 0 14711 72 1 0 3 0 2419 19.1100 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001087137 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 82.2500 90 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688278 8481254000 38782 RATNAMMA NEHARU NAGARA 2ND CROSS 393107 158 8 LT1 211 1 0 8212 41 1 0 3 0 -29 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001077124 0 0 0 0 0 0 0 0 0 0 RATNAMMA,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 45.9200 56 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465688269 8409700952 57207 DADAPEER HLK ROAD AGASANAKALLU3 393107 0 8 LT1 211 1 0 4692 85 1 0 3 0.9900 1876 14.2100 0 0 810 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2643820 0 0 0 2 0 0 0 0 0 0 DADAPEER,HLK ROAD AGASANAKALLU3 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2643820 1 0 0 0 0 0 39.3300 49 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465688240 8391254000 14844 G.SHIVARUDRAMMA - - - 393107 109 8 LT1 211 0.2400 0 9473 11 1 0 3 0 -29 0 0 0 590 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001077751 0 0 0 0 0 0 0 0 0 0 G.SHIVARUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 97.4200 107 2023-09-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688248 8381254000 30528 SMT HAVABI MIGADDR 30528 393107 120 8 LT1 211 1 0 11675 79 1 0 3 0.7700 722 2.9900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 1000000 BD0939875 0 0 0 1 0 0 0 0 0 0 SMT HAVABI,MIGADDR 30528 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BD0939875 0 0 0 0 0 0 212.5000 0 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465688265 8328954000 37775 VAHIDATABASUM AGASANAKALLU - 393107 92 8 LT1 211 1 0 13870 17 1 0 3 0 2 33.1400 0 0 530 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001067984 0 0 0 0 0 0 0 0 0 0 VAHIDATABASUM,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688264 8310450130 65346 IRFANA BANU B AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 4374 105 1 0 3 0.9800 613 2.5700 0 0 1166 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1166 (ignore if paid) 0 10000 BD1161466 0 0 0 2 0 0 0 0 0 0 IRFANA BANU B,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465688250 8288299830 45850 Gulabjaan W/O Dadapeer AGASANAKALLU 393107 83 8 LT1 211 1 0 13166 79 1 0 3 0 0 1.5700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 100000 100004614820 0 0 0 0 0 0 0 0 0 0 Gulabjaan W/O Dadapeer,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 67.0800 74 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688255 8286954000 31669 MYMOONNISA CTA - 393107 186 8 LT1 211 1 0 1145 107 1 0 3 0.8800 1 1 0 0 1390 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 67493895 0 0 0 2 0 0 0 0 0 0 MYMOONNISA,CTA - 2 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465688209 8033879232 53544 Md Fayaz S O MD HUSSAIN SAB Agasanakallu 393107 3900 8 LT1 211 2 0 10179 130 1 0 3 0.9500 0 0 228 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 99999 111100154778 0 0 0 1 0 0 0 0 0 0 Md Fayaz,S O MD HUSSAIN SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2063050 1 0 0 0 0 0 88 97 2023-06-19 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688205 8033119521 53658 Jameela banu W O MD FAROOQULLA Tippu circle 393107 0 8 LT1 211 2 0 9993 42 1 0 3 0.7600 0 0 0 0 1610 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110158714 0 0 0 2 0 0 0 0 0 0 Jameela banu,W O MD FAROOQULLA Tippu circle 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 BC2223750 1 0 0 0 0 0 87.8300 97 2023-07-03 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688237 7981254000 P3206 G. HARISH NEHARU NAGAR - 393107 0 8 LT1 211 0 2 3466 15 1 0 3 0 411 3.2200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001057044 0 0 0 0 0 0 0 0 0 0 G. HARISH,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873802 0 0 0 0 0 0 0 0 0 0 22.8300 33 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688224 7969379732 64839 CHAMANUDDIN AGASANAKALLU TIPPU CIRCLE NEAR 393107 0 8 LT1 211 2 0 5512 24 1 0 3 0.9900 54 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC3479971 0 0 0 0 0 0 0 0 0 0 CHAMANUDDIN,AGASANAKALLU TIPPU CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465688282 7956954000 25016 GOUSEPEER - - - 393107 7900 8 LT1 211 0.4800 0 7460 35 1 0 3 1 5 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 110000895548 0 0 0 1 0 0 0 0 0 0 GOUSEPEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688281 7952881567 54976 N Somashekhra s o late M Nagaraj NEHARU NAGARA 2ND CROSS 1 393107 0 8 LT1 211 2 0 5932 61 1 0 3 0.9500 8 0 0 0 700 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2397619 0 0 0 0 0 0 0 0 0 0 N Somashekhra s o late M Nagaraj,NEHARU NAGARA 2ND CROSS 1 0 0 0 0 0 0 0 0 2026-03-08 0 10000873802 0 0 0 0 BC2397619 0 0 0 0 0 0 66.0600 73 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465688463 7791254000 P2923 G. SHIVARUDRAMMA - - - 393107 0 8 LT1 211 1.4900 0 4267 11 1 0 28 0 7 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001048723 0 0 0 0 0 0 0 0 0 0 G. SHIVARUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688464 7787621299 58246 SURAIYA BANU AGASANAKALLU 393107 0 8 LT1 211 2 0 4599 41 1 0 3 0.7900 223 2.9000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC2864312 0 0 0 1 0 0 0 0 0 0 SURAIYA BANU,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2864312 1 0 0 0 0 0 56.5800 62 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465688236 7769155378 47450 Chand Peer s/o Buden Sab NEAR FATHIMA MASIDHI Agasanakallu 393107 100 8 LT1 211 1.5000 0 3439 22 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111100165836 0 0 0 1 0 0 0 0 0 0 Chand Peer s/o Buden Sab,NEAR FATHIMA MASIDHI Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465688361 7733080673 70435 ASMA BANU WO INAYATH BASHA AGASANAKALLU 393107 0 8 LT1 211 2 0 1219 75 1 0 3 0.8600 -5857 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 69951914 0 0 0 1 0 0 0 0 0 0 ASMA BANU WO INAYATH BASHA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465688380 7717820855 64384 MOHAMMED ZAKA ULLA AGASANA KALLU1 393107 0 8 LT1 211 1 0 557 14 1 0 3 0.9800 250 1.0200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC3433924 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAKA ULLA,AGASANA KALLU1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465688381 7717136417 58292 MAHAMMED BASHA AGASANAKALLU2 393107 0 8 LT1 211 2 0 4438 40 1 0 3 0.8600 -74 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC2867464 0 0 0 1 0 0 0 0 0 0 MAHAMMED BASHA,AGASANAKALLU2 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2867464 1 0 0 0 0 0 50.9200 56 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465688234 7676954000 32072 FARHA TAMKEEM DO RAFEEQ AHAMAD D\O THIMMAPPA - 393107 99 8 LT1 211 0.2400 0 8640 34 1 0 3 1 226 2.7300 0 0 370 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000910810 0 0 0 1 0 0 0 0 0 0 FARHA TAMKEEM DO RAFEEQ AHAMAD,D\O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688436 7591254000 17094 SMT NINGAMMA - - - 393107 108 8 LT1 211 0.2000 0 4450 51 1 0 3 0 392 3.1800 0 0 590 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100001058338A 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688439 7581254000 27900 ******* MIGADDR 27900 393107 123 8 LT1 211 0.2400 0 6052 20 1 0 3 0 1144 8.9800 0 0 300 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001063504 0 0 0 0 0 0 0 0 0 0 *******,MIGADDR 27900 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688226 7566954000 25018 M.D.GWOSFEER - - - 393107 7300 8 LT1 211 0.4800 0 4124 41 1 0 3 0.8600 109 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BD0852606 0 0 0 1 0 0 0 0 0 0 M.D.GWOSFEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BD0852606 1 0 0 0 0 0 22.5000 33 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465688367 7491254000 21295 MOOHAEDDIN SAB - - - 393107 102 8 LT1 211 0.2400 0 5098 39 1 0 3 0 642 4.0900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001055433 0 0 0 0 0 0 0 0 0 0 MOOHAEDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 11.7500 22 2024-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465688376 7481254000 38783 RATNAMMA NEHARU NAGARA 2ND CROSS 393107 159 8 LT1 211 1 0 3480 67 1 0 3 1 665 2.7300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110258802 0 0 0 1 0 0 0 0 0 0 RATNAMMA,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688225 7439810357 71431 RAHATH FATHIMA CO MAHAMAD GOUSE AGASANAKALLU 393107 0 8 LT1 211 1 0 1682 88 1 0 3 0.8700 849 6.1400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 1000000 69974085 0 0 0 1 0 0 0 0 0 0 RAHATH FATHIMA CO MAHAMAD GOUSE,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465688401 7415508034 61656 IQBAL KHAN AGASANAKALLU NEAR FATHIMA MASIDI CHITRADURGA 393107 0 8 LT1 211 1 0 3538 84 1 0 3 0.9400 0 0 187 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 10000 111112401281 0 0 0 2 0 0 0 0 0 0 IQBAL KHAN,AGASANAKALLU NEAR FATHIMA MASIDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688378 7391254000 25255 MAMATHA V W/o V RAGHAVENDRA - - - 393107 113 8 LT1 211 0.2400 0 2112 39 1 0 3 0.9700 36 1.0700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 9999999 BD1010411 0 0 0 1 0 0 0 0 0 0 MAMATHA V W/o V RAGHAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BD1010411 0 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465688375 7381254000 29993 NINGAMMA MIGADDR 29993 393107 107 8 LT1 211 1 0 17999 55 1 0 3 0 57 0 0 0 2700 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100001050451 0 0 0 0 0 0 0 0 0 0 NINGAMMA,MIGADDR 29993 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688370 7375102522 57607 MOHAMAD ZAINULABUDIN NEAR TIPPU CIRCLE AGASANAKALLU 393107 0 8 LT1 211 2 0 3768 40 1 0 3 0.7000 -83 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2690173 0 0 0 1 0 0 0 0 0 0 MOHAMAD ZAINULABUDIN,NEAR TIPPU CIRCLE AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 BC2690173 1 0 0 0 0 0 43.7500 54 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465688366 7373847556 49991 C.ABDUL MAZHAR S/O ABDUL SAMAD SAB W O ABDUL KHADAR Near fathima masjid 393107 0 8 LT1 211 1 0 9400 68 1 0 3 1 -701 0 0 0 360 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 99999 9100925797D 0 0 0 1 0 0 0 0 0 0 C.ABDUL MAZHAR S/O ABDUL SAMAD SAB,W O ABDUL KHADAR Near fathima masjid 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688284 7355624419 59019 SHAKEELA BANU AGASANAKALLU 393107 0 8 LT1 211 2 0 7434 114 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC2964986 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2964986 0 0 0 0 0 0 95 105 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465688428 7318954000 38769 MAHAMAD RAFIK AGASANAKALLU - 393107 5 8 LT1 211 0.4800 0 22788 161 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001062700 0 0 0 0 0 0 0 0 0 0 MAHAMAD RAFIK,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688388 7307814637 48416 K A VEERANNA S/O K A SHIVAPPA NEHARU NAGARA 3rd cross 393107 0 8 LT1 211 1 0 7553 59 1 0 3 1 -5 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111115881297 0 0 0 1 0 0 0 0 0 0 K A VEERANNA S/O K A SHIVAPPA,NEHARU NAGARA 3rd cross 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465688435 7291254000 24664 SMT BIRAMMA - - - 393107 129 8 LT1 211 0.1200 0 3927 57 1 0 3 0.8800 1138 9.1700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BD0859453 0 0 0 1 0 0 0 0 0 0 SMT BIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BD0859453 1 0 0 0 0 0 35 45 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465688438 7288941475 56891 BADRUNNISA PATHIMA MASIDI NEAR AGASANAKALLU CTA 393107 0 8 LT1 211 2 0 5568 62 1 0 3 0.9500 -6 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BD0893624 0 0 0 2 0 0 0 0 0 0 BADRUNNISA,PATHIMA MASIDI NEAR AGASANAKALLU CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BD0893624 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465688440 7286954000 31717 IBRAHIM KHALEEL CTA - 393107 150 8 LT1 211 0.2800 0 0 98 1 82 3 0 0 1.6700 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 9999999 1E5333730022 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHALEEL,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 1 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-10 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465688432 7281254000 39347 HONNURSAB NEHARUNAGARA - 393107 0 8 LT1 211 1 0 15198 16 1 0 3 0 1119 8.0500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001082263 0 0 0 0 0 0 0 0 0 0 HONNURSAB,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688235 7258725991 61484 SHAFI ULLA FATHIMA MASZID NEAR,CHITRADURGA 393107 0 8 LT1 211 2 0 4593 61 1 0 3 0.9700 0 1 0 0 290 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3173428 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,FATHIMA MASZID NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 48.6700 54 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465688242 8093895364 72728 SHAKEELA BANU WO CHAND PEER CHOLGUDDA NEAR ESHWARA KALLU 393107 0 8 LT1 211 2 0 152 1 1 0 3 0.9700 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 1000000 69986339 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU WO CHAND PEER,CHOLGUDDA NEAR ESHWARA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465688385 7195685681 50335 Firoz unnissa W O BASHEER AHAMED Agasanakallu 393107 0 8 LT1 211 1 0 12625 47 1 0 3 1 92 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111111313418 0 0 0 1 0 0 0 0 0 0 Firoz unnissa,W O BASHEER AHAMED Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 60.6700 67 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688383 7191380945 51922 Sabiya banu W O MD SADIKULLA Agasanakallu 393107 4700 8 LT1 211 1 0 5495 16 1 0 3 1 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2063524 0 0 0 1 0 0 0 0 0 0 Sabiya banu,W O MD SADIKULLA Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2063524 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465688260 7018954000 34036 M.MANJULA CTA - 393107 86 8 LT1 211 0.3200 0 4855 37 1 0 3 1 -28 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 110000907018 0 0 0 1 0 0 0 0 0 0 M.MANJULA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688258 7018325589 P7256 MOHAMMED ZAKA ULLA AGASANA KALLU 393107 0 8 LT1 211 2 0 2482 59 1 0 3 0.7900 145 1.1600 7.0700 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 100000 111117763684 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAKA ULLA,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688415 6984286324 58282 MANSOOR KHAN NEHARU NAGARA 393107 0 8 LT1 211 1 0 3144 40 1 0 3 0.9100 433 3.6000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC2865562 0 0 0 1 0 0 0 0 0 0 MANSOOR KHAN,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BC2865562 0 0 0 0 0 0 40.1700 50 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465688276 6954708555 71962 THAHERA BEGUM WO NAZARULLA AGASANAKALLU 393107 0 8 LT1 211 1 0 819 53 1 0 3 0.8000 655 5.0700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 1000000 69951618 0 0 0 0 0 0 0 0 0 0 THAHERA BEGUM WO NAZARULLA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465688273 6945306656 54975 N Somashekhra s o late M Nagaraj NEAHRU NAGARA 2ND CROSS 393107 0 8 LT1 211 2 0 3249 16 1 0 3 0.8800 -53 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 2018-04-06 BC2223676 0 0 0 0 0 0 0 0 0 0 N Somashekhra s o late M Nagaraj,NEAHRU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000873802 0 0 0 0 BC2223676 0 0 0 0 0 0 27.6400 38 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465688274 6941125198 65614 SHAHAZADI BANU PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 2150 39 1 0 3 0.9100 77 0 0 0 300 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67413827 0 0 0 0 0 0 0 0 0 0 SHAHAZADI BANU,PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465688426 6908954000 29630 PAHEEM W/O BASHASAB - 393107 88 8 LT1 211 1 0 3311 65 1 0 3 0.9800 -4 0 0 0 230 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999 BD0940641 0 0 0 2 0 0 0 0 0 0 PAHEEM,W/O BASHASAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BD0940641 1 0 0 0 0 0 27.6700 38 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465688424 6891254000 14843 G.SHIVARUDRAMMA NEHARU NAGARA 2ND CROSS - 393107 112 8 LT1 211 0.2400 0 8003 73 1 0 3 0 -2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001058633 0 0 0 0 0 0 0 0 0 0 G.SHIVARUDRAMMA,NEHARU NAGARA 2ND CROSS - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 20.1000 30 2025-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688229 6851915602 62355 GULJAR BHANU AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 2320 57 1 0 3 1 672 2.7600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 111114827611 0 0 0 1 0 0 0 0 0 0 GULJAR BHANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688227 6834717827 51334 Sikndar khan S O HABEEB KHAN Neharu nagara 393107 0 8 LT1 211 0.5000 0 6502 64 1 0 3 0.6900 355 3.1500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC1989720 0 0 0 0 0 0 0 0 0 0 Sikndar khan,S O HABEEB KHAN Neharu nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BC1989720 0 0 0 0 0 0 61.0800 67 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465688373 6791254000 15779 MAMATHA V W/o V RAGHAVENDRA - - - 393107 115 8 LT1 211 0.6800 0 6202 62 1 0 3 0 -181 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001067335 0 0 0 0 0 0 0 0 0 0 MAMATHA V W/o V RAGHAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465688369 6780698705 65347 IRFANA BANU B AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 2693 61 1 0 3 0.7900 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BD1161467 0 0 0 0 0 0 0 0 0 0 IRFANA BANU B,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465688418 6691254000 11127 BADA SHARIFF MIGADDR 11127 393107 97 8 LT1 211 0.2400 0 11996 97 1 0 3 0 265 1.2800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001062528 0 0 0 0 0 0 0 0 0 0 BADA SHARIFF,MIGADDR 11127 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 106.1700 117 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465688412 6681254000 32093 RAZEEYA BEGUM ISMAIL NEHARU NAGARA 393107 154 8 LT1 211 0.2400 0 8574 62 1 0 3 0 199 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001062432 0 0 0 0 0 0 0 0 0 0 RAZEEYA BEGUM,ISMAIL NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688410 6615889196 47352 Husana Banu w/o Mubeen 4677,FATHIMA MASIDI ROAD Agasanakallu 393107 181 8 LT1 211 1 0 12600 62 1 0 3 1 1 0 0 0 350 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100154662 0 0 0 1 0 0 0 0 0 0 Husana Banu w/o Mubeen,4677,FATHIMA MASIDI ROAD Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465688409 6603164000 23822 MD. AMEER JOHN - - - 393107 10 8 LT1 211 0.4800 0 10986 85 1 0 3 0.9700 0 0 0 0 1460 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BD0851527 0 0 0 2 0 0 0 0 0 0 MD. AMEER JOHN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 BD0851527 1 0 0 0 0 0 115.6700 127 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465688402 6591254000 15778 MAMATHA V W/o V RAGHAVENDRA - - - 393107 114 8 LT1 211 0.6800 0 8196 72 1 0 3 0 612 4.2800 0 0 280 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001081086 0 0 0 0 0 0 0 0 0 0 MAMATHA V W/o V RAGHAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 77.2500 85 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688386 6504000205 55706 Shazadi banu W O ABDUL JABBARSAB Agasanakallu 393107 0 8 LT1 211 2 0 6754 62 1 0 3 1 -9 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2272079 0 0 0 1 0 0 0 0 0 0 Shazadi banu,W O ABDUL JABBARSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2272079 1 0 0 0 0 0 23.5800 34 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465688389 6491254000 6908 PAPANNA - - - 393107 156 8 LT1 211 0.2400 0 7368 67 1 0 3 0 0 0 0 0 1540 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001079960 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688382 6481254000 30562 MOHAMMED SHAFIULLA S/O LATE ABDUL RAHIM SAB MIGADDR 30562 393107 121 8 LT1 211 0.2400 0 11109 49 1 0 3 0 -10 0 0 0 310 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001076841 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA S/O LATE ABDUL RAHIM SAB,MIGADDR 30562 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 55.7500 61 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465688446 6391254000 25790 HONOOR SAB - - - 393107 90 8 LT1 211 0.4000 0 8100 63 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110092831 0 0 0 1 0 0 0 0 0 0 HONOOR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 41.3300 51 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688211 6355977640 58287 MOHAMMED AKRAM NEHARU NAGARA 2ND CROSS1 393107 0 8 LT1 211 2 0 5774 77 1 0 3 0.9700 10 0 0 0 950 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC2863138 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM,NEHARU NAGARA 2ND CROSS1 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BC2863138 1 0 0 0 0 0 76.0800 84 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465688299 6325732537 63786 SAHEERA BANU AGASANA KALLU 393107 0 8 LT1 211 1 0 3923 79 1 0 3 0.7100 -1017 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC3391163 0 0 0 1 0 0 0 0 0 0 SAHEERA BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465688460 6293665056 56303 Rahamat Unnisa W/O HUSEEN PEER SAB Agasana kalu 393107 0 8 LT1 211 1 0 4496 77 1 0 3 0.7800 2445 19.2300 0 0 490 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0879757 0 0 0 1 0 0 0 0 0 0 Rahamat Unnisa,W/O HUSEEN PEER SAB Agasana kalu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 BD0879757 1 0 0 0 0 0 33.3300 43 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465688452 6291254000 24269 * - - - 393107 143 8 LT1 211 0.2400 0 12645 55 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001062274 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 87.9200 97 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688270 6223115482 69796 ASSIF ULLA M NEAR PATHIMA MASZID AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 2 0 1690 68 1 0 3 0.8300 132 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 68285365 0 0 0 1 0 0 0 0 0 0 ASSIF ULLA M,NEAR PATHIMA MASZID AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465688423 6178163720 47451 Chand Peer s/o Buden Sab NEAR FATHIMA MASIDHI Agasanakallu 393107 99 8 LT1 211 1.5000 0 10799 119 1 0 3 1 3871 31.5300 0 0 490 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100154504 0 0 0 1 0 0 0 0 0 0 Chand Peer s/o Buden Sab,NEAR FATHIMA MASIDHI Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688314 6130153165 72103 ASMA BANU WO VASIM M NEHARU NAGARA 2 ND CROSS 393107 0 8 LT1 211 2 0 373 25 1 0 3 0.7800 478 4.1300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 1000000 69983512 0 0 0 1 0 0 0 0 0 0 ASMA BANU WO VASIM M,NEHARU NAGARA 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465688312 6118954000 33148 SHAMEER BANU CTA - 393107 181 8 LT1 211 0.6400 0 10520 49 1 0 3 1 427 3.1800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110151850 0 0 0 1 0 0 0 0 0 0 SHAMEER BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688317 6103942114 61861 MUBEEBA SHARIEF AGASANA KALLU2 393107 0 8 LT1 211 1 0 3787 60 1 0 3 1 699 8.7100 0 0 1040 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC3211207 0 0 0 1 0 0 0 0 0 0 MUBEEBA SHARIEF,AGASANA KALLU2 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465688473 6060885612 49687 Parveen banu W O SYED SHAFIULLA Agasanakallu 393107 0 8 LT1 211 1 0 6839 51 1 0 3 1 0 0 0 0 540 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.540 (ignore if paid) 0 99999 0544593162D 0 0 0 1 0 0 0 0 0 0 Parveen banu,W O SYED SHAFIULLA Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688259 6027759499 61334 MUBEENA TAJ AGASANAKALLU NEAR FATHIMA MASIDI CHITRADURGA 393107 0 8 LT1 211 1 0 5795 103 1 0 3 0.9500 -83 0 83 0 1240 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111112759547 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,AGASANAKALLU NEAR FATHIMA MASIDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 82.9200 91 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688371 5891254000 AEH4426 LAXMANAPPA - - - 393107 104 8 LT1 211 1 0 5900 34 1 0 3 0.9900 0 0 0 0 270 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2366041 0 0 0 0 0 0 0 0 0 0 LAXMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BC2366041 1 0 0 0 0 0 63.3300 70 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465688387 5818859775 68740 ALTHAF AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 1743 53 1 0 3 0.8800 1 0 0 0 250 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68262971 0 0 0 0 0 0 0 0 0 0 ALTHAF,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465688390 5818176829 50037 Mohammed nisar S O AMEER SAB Agasanakallu 393107 0 8 LT1 211 1 0 8955 53 1 0 3 1 304 3.7500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111111293970 0 0 0 1 0 0 0 0 0 0 Mohammed nisar,S O AMEER SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688433 5791254000 22962 G HARISH - - - 393107 147 8 LT1 211 0.4800 0 12826 64 1 0 3 0 406 3.0200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001047833 0 0 0 0 0 0 0 0 0 0 G HARISH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 41.8300 52 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688441 5789954000 44893 MAHABUB BHASHA AGASANAKALLU - 393107 5400 8 LT1 211 0.2400 0 5360 41 1 0 3 1 216 2.8600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 110000904917 0 0 0 1 0 0 0 0 0 0 MAHABUB BHASHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688427 5691254000 11720 MANSOOR BASHA - - - 393107 152 8 LT1 211 0.1200 0 4658 55 1 0 3 1 71 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110336860 0 0 0 1 0 0 0 0 0 0 MANSOOR BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 40.5000 51 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688230 5661235425 65071 MOHAMMED AKBAR BASHA AGASANA KALLU 393107 0 8 LT1 211 1 0 3033 47 1 0 3 0.8100 309 2.5700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC3500168 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR BASHA,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465688377 5591254000 20470 MANJAMMA MIGADDR 20470 393107 131 8 LT1 211 0.2400 0 9866 38 1 0 3 0 -95 0 0 0 420 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001076377 0 0 0 0 0 0 0 0 0 0 MANJAMMA,MIGADDR 20470 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688407 5515954000 26642 SYED SADIK CTA - 393107 100 8 LT1 211 0.3600 0 16228 52 1 0 3 0 -9 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001075135 0 0 0 0 0 0 0 0 0 0 SYED SADIK,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688253 5448368710 61862 MUBEEBA SHARIEF AGASANA KALLU1 393107 0 8 LT1 211 1 0 1578 54 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC3211206 0 0 0 2 0 0 0 0 0 0 MUBEEBA SHARIEF,AGASANA KALLU1 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465688404 5391254000 21294 MOHEDDINSA - - - 393107 101 8 LT1 211 0.2400 0 4426 21 1 0 3 1 -4 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110097144 0 0 0 1 0 0 0 0 0 0 MOHEDDINSA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688217 5351564465 57210 DADAPEER HLK ROAD AGASANAKALLU1 393107 0 8 LT1 211 2 0 4728 54 1 0 3 0.7600 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 9999 BC2397606 0 0 0 2 0 0 0 0 0 0 DADAPEER,HLK ROAD AGASANAKALLU1 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2397606 1 0 0 0 0 0 56.4200 62 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465688216 5314871800 67637 IMTHIYAZ BASHA AGASANAKALLU CHITRADURGA 2 393107 0 8 LT1 211 1 0 499 22 1 0 3 0.8400 -188 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 68243862 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ BASHA,AGASANAKALLU CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465688363 5291254000 13829 BIBIJAN BI - - - 393107 167 8 LT1 211 0.2400 0 767 52 1 0 3 0.9400 1954 23.6100 -0.3100 0 120 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 1E8112694550 0 0 0 0 0 0 0 0 0 0 BIBIJAN BI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 52.1700 57 2023-07-02 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688359 5285553047 AEH9930 Sheikh Azgarulla S O MD HUSSAINSAB Agasanakallu 393107 0 8 LT1 211 3 0 10882 79 1 0 3 0.9700 -58 0 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 99999 100005876246D 0 0 0 1 0 0 0 0 0 0 Sheikh Azgarulla,S O MD HUSSAINSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2184747 0 0 0 0 0 0 118.6700 131 2025-07-31 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688358 5281254000 38935 G.BHEEMAPPA NEHARU NAGARA - 393107 124 8 LT1 211 0.2400 0 6315 58 1 0 3 0 51 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001078750 0 0 0 0 0 0 0 0 0 0 G.BHEEMAPPA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465688434 5181254000 42902 ABDUL JABBER NEHARU NAGARA - 393107 175 8 LT1 211 0.2400 0 6355 26 1 0 3 0 190 1.5700 0 0 400 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001055649 0 0 0 0 0 0 0 0 0 0 ABDUL JABBER,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 56 62 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465688349 5132044031 65613 SHAHAZADI BANU PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 3428 89 1 0 3 0.8200 194 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 67413840 0 0 0 1 0 0 0 0 0 0 SHAHAZADI BANU,PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465688331 5087576662 52888 Kanees fathima W O ANEES AHAMED Fathima masjid road 393107 0 8 LT1 211 1 0 16800 146 1 0 3 1 3 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111111303637 0 0 0 1 0 0 0 0 0 0 Kanees fathima,W O ANEES AHAMED Fathima masjid road 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 159.3300 175 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688422 5021290547 65070 MOHAMMED AKBAR BASHA AGASANA KALLU 393107 0 8 LT1 211 2 0 4170 94 1 0 3 0.9600 532 3.0800 0 0 810 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC3500167 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR BASHA,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465688431 5010714349 62865 MOHAMMED FAYAZ AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 2 0 4850 88 1 0 3 0.9700 383 4.5600 -0.2500 0 1150 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111115520651 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 91.6700 101 2023-07-25 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688239 4962951143 65072 SAHEERA BANU AGASANA KALLU 393107 0 8 LT1 211 1 0 703 11 1 0 3 0.8600 -118 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC3500169 0 0 0 0 0 0 0 0 0 0 SAHEERA BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465688246 4956954000 24596 GWOHARJAAG - - - 393107 4300 8 LT1 211 0.4800 0 1648 38 1 0 3 0.7500 -95 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 9999999 67461076 0 0 0 0 0 0 0 0 0 0 GWOHARJAAG,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465688394 4906583331 56000 M SHAHANOOR FATHIMA W/O MANZOOR ELAHI N E CTA AgasanaKallu 393107 0 8 LT1 211 1 0 7211 62 1 0 3 0.9600 273 1.9400 0 0 2000 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2398321 0 0 0 1 0 0 0 0 0 0 M SHAHANOOR FATHIMA W/O MANZOOR ELAHI N E,CTA AgasanaKallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465688395 4891254000 AEH2924 SARITHA N W/O THIMMESH R - - - 393107 122 8 LT1 211 2.8800 0 6002 57 1 0 3 0.9600 88 1.0200 0 0 1680 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2480165 0 0 0 0 0 0 0 0 0 0 SARITHA N W/O THIMMESH R,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465688393 4884183709 56355 Fathima bi AGASANAKALLU 393107 0 8 LT1 211 2 0 9330 140 1 0 3 1 2726 21.9700 145.3800 0 820 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110027571 0 0 0 0 0 0 0 0 0 0 Fathima bi,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2466795 0 0 0 0 0 0 108.1700 119 2023-07-06 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688204 4859543755 50757 Rahathfathima W O MD GOUSE Agasanakallu 393107 0 8 LT1 211 2 0 10200 78 1 0 3 1 -169 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111100160669 0 0 0 1 0 0 0 0 0 0 Rahathfathima,W O MD GOUSE Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688344 4804103356 55307 Jameela banu W O RIZWAN SAB Agasanakallu 393107 0 8 LT1 211 0.5000 0 4339 49 1 0 3 0.9600 0 0 0 0 1040 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2449317 0 0 0 0 0 0 0 0 0 0 Jameela banu,W O RIZWAN SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2449317 0 0 0 0 0 0 41 51 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465688454 4791254000 13728 T. MAHANTHESHWARAPPA - - - 393107 149 8 LT1 211 0.1200 0 10680 45 1 0 3 0 19 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001063639 0 0 0 0 0 0 0 0 0 0 T. MAHANTHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688471 4766954000 26413 DO - - - 393107 182 8 LT1 211 0.4800 0 2255 29 1 0 3 0.9600 0 0 0 0 550 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111112094472 0 0 0 1 0 0 0 0 0 0 DO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688362 4697131907 63323 HASEENA BANU PATHIMA MASZID ROAD AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 3615 72 1 0 3 0.9800 663 5.0200 0 0 380 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3360490 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,PATHIMA MASZID ROAD AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465688360 4691254000 7260 TB SANNATHIMMYA - - - 393107 0 8 LT1 211 0.1200 0 9020 0 1 0 28 1 7 0 0 0 1060 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111260674 0 0 0 0 0 0 0 0 0 0 TB SANNATHIMMYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873802 0 0 0 0 0 0 0 0 0 0 99.1700 109 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688365 4681254000 39749 HONNUR SAB NEHARU NAGARA - 393107 92 8 LT1 211 1 0 8589 68 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110333804 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688357 4676954000 29244 SMT. SHAHINA BANU CTA - 393107 5900 8 LT1 211 0.2400 0 6355 24 1 0 3 1 289 2.4600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110366505 0 0 0 1 0 0 0 0 0 0 SMT. SHAHINA BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688461 4591254000 13727 H T THIPPEAY SWAMY - - - 393107 150 8 LT1 211 0.1200 0 14246 87 1 0 3 0 3 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001068029 0 0 0 0 0 0 0 0 0 0 H T THIPPEAY SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 87.7500 97 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465688442 4482718183 69661 MEER TANVEER MOHAMMED ESHWARANAKALLU ROAD AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 1279 64 1 0 3 0.8700 0 0 41.6000 0 280 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111124029580 0 0 0 1 0 0 0 0 0 0 MEER TANVEER MOHAMMED,ESHWARANAKALLU ROAD AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688443 4480032088 AEH10768 ROKHIYA SULTANA BEHIND FATHIMA MASIDI AGASANAKALLU CTA 393107 0 8 LT1 211 3 0 10068 92 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 BC2973644 0 0 0 0 0 0 0 0 0 0 ROKHIYA SULTANA,BEHIND FATHIMA MASIDI AGASANAKALLU CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2973644 1 0 0 0 0 0 124.7500 137 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465688332 4391254000 10774 G K PRABAKAR - - - 393107 153 8 LT1 211 0.1200 0 5842 44 1 0 3 0 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001080983 0 0 0 0 0 0 0 0 0 0 G K PRABAKAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 48.4200 53 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688262 4321985608 45596 Majanbi w/o Md Rafiq AGASANAKALLU 393107 6 8 LT1 211 1 0 6720 81 1 0 3 0 -16 3.4200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 100000 100004607641 0 0 0 0 0 0 0 0 0 0 Majanbi w/o Md Rafiq,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-03-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688421 4281254000 40783 SMT GOURAMMA NEHRU NAGAR,HOLALKERE ROAD - 393107 0 8 LT1 211 1 0 7538 19 1 0 3 0 -17 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001078729 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,NEHRU NAGAR,HOLALKERE ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873802 0 0 0 0 1 0 0 0 0 0 28.6500 39 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688419 4266954000 28904 MD. GOUSEPEER CTA - 393107 84 8 LT1 211 1 0 4905 60 1 0 3 0.9200 -1 1 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 999999 100007219465 0 0 0 1 0 0 0 0 0 0 MD. GOUSEPEER,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BD0940646 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688304 4198614645 67944 CHAMANUDDIN AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 2 0 3474 121 1 0 3 0.9000 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 1000000 68175471 0 0 0 1 0 0 0 0 0 0 CHAMANUDDIN,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465688303 4181254000 10425 D YALLPPA SHETTY - - - 393107 0 8 LT1 211 0.1200 0 1711 0 1 0 28 0 -13 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001085918 0 0 0 0 0 0 0 0 0 0 D YALLPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 53 58 2025-05-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688453 4172786774 54977 N Somashekhra s o late M Nagaraj NEHARU NAGARA 2ND CROSS 2 393107 0 8 LT1 211 2 0 2346 22 1 0 3 0.9900 -71 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BC2397620 0 0 0 2 0 0 0 0 0 0 N Somashekhra s o late M Nagaraj,NEHARU NAGARA 2ND CROSS 2 0 0 0 0 0 0 0 0 2026-03-08 0 10000873802 0 0 0 0 BC2397620 1 0 0 0 0 0 38.7600 49 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465688300 1094454000 34305 NISAR MIGADDR 34305 393107 0 8 LT1 211 0.2400 0 10500 68 1 0 3 1 0 1 0 0 620 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111301618 0 0 0 1 0 0 0 0 0 0 NISAR,MIGADDR 34305 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688465 1019883525 57209 DADAPEER HLK ROAD AGASANAKALLU 393107 0 8 LT1 211 2 0 7623 80 1 0 3 0.6500 665 5.1600 0 0 1050 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2643818 0 0 0 0 0 0 0 0 0 0 DADAPEER,HLK ROAD AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2643818 1 0 0 0 0 0 76.1700 84 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465688309 0992525917 67274 JAVEED BASHA AGASANAKALLU CHITRADURGA 393107 0 8 LT1 211 1 0 3296 76 1 0 3 0.8900 35 1 0 0 1860 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1860 (ignore if paid) 0 10000 67481095 0 0 0 1 0 0 0 0 0 0 JAVEED BASHA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465688290 0891254000 18186 SMT. ZUBEEDABEE - - - 393107 87 8 LT1 211 0.2400 0 13007 79 1 0 3 1 -6 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 111110344430 0 0 0 1 0 0 0 0 0 0 SMT. ZUBEEDABEE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 93.1700 102 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688321 0881254000 AEH5840 T.NAGARAJA - - - 393107 130 8 LT1 211 3 0 4196 110 1 0 3 0.8200 988 8.2300 0 0 2470 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 67461063 0 0 0 2 0 0 0 0 0 0 T.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465688171 0808954000 33531 SIDDIQ CTA - 393107 6600 8 LT1 211 2 0 7073 87 1 0 3 0.8800 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 9999999 BD1082626 0 0 0 1 0 0 0 0 0 0 SIDDIQ,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 118.4200 130 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465688302 0791254000 22964 G HARISH - - - 393107 145 8 LT1 211 0.4800 0 16470 4 1 0 3 0 1 0 0 0 1390 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001080146 0 0 0 0 0 0 0 0 0 0 G HARISH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465688252 0703164000 26330 MD. AMEER SAB - - - 393107 17 8 LT1 211 0.4800 0 8300 69 1 0 3 1 231 2.8600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 110000892055 0 0 0 0 0 0 0 0 0 0 MD. AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465688256 0681254000 31137 SYEDA BASEERATH UNNISA W/o MOHAMED ATHAULLA KHAN MIGADDR 31137 393107 142 8 LT1 211 0.6000 0 4010 4 1 0 3 1 -63 0 0 0 690 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100001054167AD 0 0 0 1 0 0 0 0 0 0 SYEDA BASEERATH UNNISA W/o MOHAMED ATHAULLA KHAN,MIGADDR 31137 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 64.8300 71 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465688406 0613164000 24047 MD. AMEER - - - 393107 9 8 LT1 211 0.4800 0 5186 82 1 0 3 0.8600 -4 2.8100 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BD1044102 0 0 0 2 0 0 0 0 0 0 MD. AMEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465688475 0528954000 40005 FAREEDA BANU AGSANAKALLU - 393107 89 8 LT1 211 1 0 10280 27 1 0 3 0 -91 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001053413 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 33.3300 43 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688198 0501655336 70956 SYED SAMIULLA SO SYED ASMATHA ULLA AGASANAKALLU1 393107 0 8 LT1 211 2 0 471 17 1 0 3 0.8000 -40 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 69967750 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA SO SYED ASMATHA ULLA,AGASANAKALLU1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465688356 0491254000 14305 SMT KAMALMMA - - - 393107 144 8 LT1 211 0.1600 0 10327 44 1 0 3 0 3966 32.0800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001071411 0 0 0 0 0 0 0 0 0 0 SMT KAMALMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 38.5000 49 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688466 0218954000 32523 JABEENA BANU W/O MUNAF KHAN - 393107 0 8 LT1 211 0.3200 0 2262 53 1 0 3 0.8900 358 1.4900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 9999999 67461155 0 0 0 2 0 0 0 0 0 0 JABEENA BANU,W/O MUNAF KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10002014859 0 0 0 0 1 0 0 0 0 0 24.5500 35 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465688469 0205215764 64382 MOHAMMED ZAKA ULLA AGASANA KALLU3 393107 0 8 LT1 211 1 0 2646 48 1 0 3 1 1 0 0 0 360 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3433922 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAKA ULLA,AGASANA KALLU3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.7900 70 2023-12-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465688348 0167654000 41032 MD NISAR AGSANAKALLU - 393107 0 8 LT1 211 1 0 8420 40 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001065375 0 0 0 0 0 0 0 0 0 0 MD NISAR,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688405 0033440664 45500 Imthiyaz basha s/o Gulab hussain sab OPP FATHIMA MASJID agasanakallu 393107 97 8 LT1 211 1 0 9098 93 1 0 3 0 71 0 0 0 520 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 0 100004603078 0 0 0 0 0 0 0 0 0 0 Imthiyaz basha s/o Gulab hussain sab,OPP FATHIMA MASJID agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 83.3300 92 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465688218 9519182297 P7320 M B PUSHPALATHA TIPPU CIRCLE NEAR CHOLUGUDDA CHITRADURGA 393107 0 8 LT5 511 0 5 6866 127 1 0 3 0.4900 0 1 1449 0 580 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111117071616 0 0 0 1 0 0 0 0 1 0 M B PUSHPALATHA,TIPPU CIRCLE NEAR CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688414 0028954000 P4321 JAGADEESH AAGASANAKALLU - 393107 16 8 LT5 511 0 2 35730 169 1 0 3 0 -5 2.8500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001059293 0 0 0 0 0 0 0 0 0 0 JAGADEESH,AAGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465688477 6957495594 P6609 COMMISSIONER NAGARA SABHE CHITRADURGA KARANCHIKATTE AGASANAKALLU 393107 0 8 1LT6A-M 611 0 3 1722 5 1 0 3 0.8200 2511 18.7000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 10000 BC2991622 0 0 0 3 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,KARANCHIKATTE AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1465688208 8018954000 BCSL127 COMMISSIONER CMC CTA CTA - 393107 100008 8 1LT6B-M 621 1.7700 0 71632 2058 1 0 3 1 19265 412.5500 0 0 34300 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.34300 (ignore if paid) 0 9999999 BD1083476 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1465688326 2381254000 BCSL76 COMMISSIONER CMC CTA MIGADDR BCSL76 393107 100017 8 1LT6B-M 621 0.9500 0 44777 2012 1 0 3 1 19059 388.8000 0 0 51180 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.51180 (ignore if paid) 0 99999 100007047258 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL76 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1465688416 0028578145 70434 ASMA BANU WO INAYATH BASHA AGASANAKALLU 393107 0 8 LT1 211 2 0 933 44 1 0 3 0.8200 -2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 100000 69951915 0 0 0 2 0 0 0 0 0 0 ASMA BANU WO INAYATH BASHA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465688291 0252863601 59497 GAVAR JAN FATHIMA MASIDI BEHIND AGASNAKALLU CTA 393107 0 8 LT1 211 2 0 4027 79 1 0 3 0.9800 0 0 0 0 320 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC2974195 0 0 0 2 0 0 0 0 0 0 GAVAR JAN,FATHIMA MASIDI BEHIND AGASNAKALLU CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BC2974195 1 0 0 0 0 0 49.3300 54 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465688292 0266954000 28903 DO - - - 393107 82 8 LT1 211 1 0 9132 88 1 0 3 0.9400 -4 1.9900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 BD0851894 0 0 0 1 0 0 0 0 0 0 DO,- - - 2 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BD0851894 1 0 0 0 0 0 70.1700 77 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465688311 0391254000 14845 G.SHIVARUDRAMMA - - - 393107 110 8 LT1 211 0.2400 0 1928 0 1 0 28 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 9999999 100001050046D 0 0 0 0 0 0 0 0 0 0 G.SHIVARUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688335 0481254000 33106 ZAREENABANU W/O ALIJAN NEHARU NAGARA 393107 0 8 LT1 211 0.2400 0 6155 86 1 0 3 0 9796 82.1000 0 0 1330 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001061934 0 0 0 0 0 0 0 0 0 0 ZAREENABANU,W/O ALIJAN NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000873802 0 0 0 0 0 0 0 0 0 0 55.8600 61 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465688476 0530270454 47932 Mohammed Aslam s/o Khasim sab NEHARUNAGARA 2nd cross HLK road 393107 121 8 LT1 211 0.4800 0 7421 104 1 0 3 0 945 3.9000 0 0 930 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111115883318 0 0 0 0 0 0 0 0 0 0 Mohammed Aslam s/o Khasim sab,NEHARUNAGARA 2nd cross HLK road 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465688472 0535619000 46783 WAHEEDA TABASUM AGASANAKALLU 393107 0 8 LT1 211 1 0 980 199 1 0 3 1 6374 41.3500 0 0 1270 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 1E5715193816 0 0 0 2 0 0 0 0 0 0 WAHEEDA TABASUM,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-09-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465688319 0576954000 34910 JABEENABANU CTA - 393107 183 8 LT1 211 0.2800 0 6200 29 1 0 3 1 27 0 0 0 930 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100163515 0 0 0 1 0 0 0 0 0 0 JABEENABANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465688315 0591254000 17815 * MIGADDR 17815 393107 132 8 LT1 211 0.2400 0 11721 75 1 0 3 0 782 5.9700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001051256 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 17815 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 66.6700 73 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688306 0596267054 57575 NAYAZULLA SHARIEF NEAR FATHIMA MASJID AGASANA KALLU 393107 0 8 LT1 211 1 0 4457 48 1 0 3 0.9700 143 1 0 0 300 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2690103 0 0 0 1 0 0 0 0 0 0 NAYAZULLA SHARIEF,NEAR FATHIMA MASJID AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465688403 0625954000 29654 FARUUKHULLA CTA - 393107 94 8 LT1 211 0.4800 0 5960 49 1 0 3 1 -1043 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 999999 100001055621D 0 0 0 1 0 0 0 0 0 0 FARUUKHULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 BD1008050 1 0 0 0 0 0 64.8400 71 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465688398 0654949326 54541 SHIRAJ AHMED S/O CHAMAN SAB S O SYED AHAMED SAB Near Tippu circle 393107 0 8 LT1 211 1 0 304 73 1 0 3 0.8500 -92 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 1000000 70342294 0 0 0 0 0 0 0 0 0 0 SHIRAJ AHMED S/O CHAMAN SAB,S O SYED AHAMED SAB Near Tippu circle 0 0 0 0 0 0 0 0 2026-03-08 0 10000873789 0 0 0 0 BC2141708 1 0 0 0 0 0 140.3300 154 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465688251 0689472785 47950 Naveed s/o Abdul Sab FATHIMA MASIDI ROAD Agasanakallu 393107 91 8 LT1 211 1 0 6168 16 1 0 3 0 2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 999999 4667128203 0 0 0 0 0 0 0 0 0 0 Naveed s/o Abdul Sab,FATHIMA MASIDI ROAD Agasanakallu 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 0 0 0 0 0 0 45.0800 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465688257 0691254000 24243 MOHEMED RAFI - - - 393107 88 8 LT1 211 0.4000 0 4488 0 1 0 28 0 -95 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 0 9999999 100001083168 0 0 0 0 0 0 0 0 0 0 MOHEMED RAFI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-12-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465688223 1391254000 24770 * - - - 393107 52 8 LT1 211 0.1200 0 6340 81 1 0 3 0.9900 2905 24.4700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 999999 BD0939874 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BD0939874 0 0 0 0 0 0 63.1700 69 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465688231 1489954000 24914 MUBEENAHAMAD CTA - 393107 180 8 LT1 211 0.2400 0 6080 29 1 0 3 1 -38 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 99999 110000897603 0 0 0 1 0 0 0 0 0 0 MUBEENAHAMAD,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873753 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688408 5502915503 72113 NIZAMUDDIN SO SHUJAUDDIN AGASANAKALLU NEAR TIPPU CIRCEL1 393107 0 8 LT1 211 1 0 1147 91 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008226 0 0 69981589 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN SO SHUJAUDDIN,AGASANAKALLU NEAR TIPPU CIRCEL1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465688399 5491254000 10335 ABDUL SAMAD - - - 393107 139 8 LT1 211 0.1600 0 5030 20 1 0 3 0 287 2.3600 0 0 830 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008226 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001049468 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 0 0 0 0 0 0 9.3300 19 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465688400 5470079273 54937 Zulekhabi W O K MAHABOOBSAB Neharu nagara 393107 0 8 LT1 211 1 0 7578 91 1 0 3 0.8900 45 0 42 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008226 0 99999 111110262529 0 0 0 1 0 0 0 0 0 0 Zulekhabi,W O K MAHABOOBSAB Neharu nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000873799 0 0 0 0 BC2223311 0 0 0 0 0 0 77.4200 85 2023-07-13 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2