1449841259 3197944000 20144 SHAKEELA BANU - - - 393115 920 9 LT1 211 0.2400 0 3312 0 1 0 3 1 -58 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110361581 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449841257 3297944000 26062 ANUSUYAMMA THIPESHAPPA 393115 410 9 LT1 211 0.4800 0 2858 29 1 0 3 0.8500 0 1 0 0 710 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3018269 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,THIPESHAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 19.4200 29 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449841340 3587944000 44805 FAYAZ UNNESA NEHARUNAGARA - 393115 1860 9 LT1 211 1 0 6908 39 1 0 3 0 -31 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100004608036 0 0 0 0 0 0 0 0 0 0 FAYAZ UNNESA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841276 3597944000 AEH3523 GAJALAXMI - - - 393115 1190 9 LT1 211 3 0 2505 15 1 0 3 1 -145 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999 111110035979 0 0 0 0 0 0 0 0 0 0 GAJALAXMI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449841256 3687944000 44980 N C VASANTH KUMAR AGASANAKALLU - 393115 1870 9 LT1 211 2 0 18842 176 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100004608645 0 0 0 0 0 0 0 0 0 0 N C VASANTH KUMAR,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841253 3697944000 AEH4784 SMT.GANGAMMA - - - 393115 750 9 LT1 211 1 0 10817 115 1 0 3 0 -100 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001081100 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 108 119 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841282 3787944000 38158 HUSEN BANU NEHARU NAGAR - 393115 1380 9 LT1 211 1 0 20043 71 1 0 3 0 119 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001048141 0 0 0 0 0 0 0 0 0 0 HUSEN BANU,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841273 3797944000 AEH4083 P R MANGALAMMA W/O N SHIVALINGAPPA MIGADDR AEH4083 393115 1150 9 LT1 211 1 0 2801 93 1 0 3 0.8900 2 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 67427068 0 0 0 1 0 0 0 0 0 0 P R MANGALAMMA W/O N SHIVALINGAPPA,MIGADDR AEH4083 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 71.7000 79 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449841228 3810557695 64703 SHABEENA BANU NEHARU NAGARA H L K ROAD CHITRADURGA 393115 0 9 LT1 211 1 0 2604 54 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 100000 BC3470050 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,NEHARU NAGARA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449841227 3814657035 64086 MOHAMMED SALEEM NEHARU NAGARA GNANA VIKASA SCHOOL NEAR CHITRADURGA 393115 0 9 LT1 211 1 0 5295 98 1 0 3 0.8400 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 100000 BC3406615 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEEM,NEHARU NAGARA GNANA VIKASA SCHOOL NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 145.2100 160 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449841281 3887944000 33766 MURTHY MIGADDR 33766 393115 590 9 LT1 211 0.2400 0 5064 90 1 0 3 1 580 5.0700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 111112090189 0 0 0 1 0 0 0 0 0 0 MURTHY,MIGADDR 33766 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449841278 3897944000 18910 D. RAMACHANDRAPPA - - - 393115 1610 9 LT1 211 0.2400 0 8579 68 1 0 3 1 -175 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110357708 0 0 0 1 0 0 0 0 0 0 D. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0859958 1 0 0 0 0 0 101.4200 112 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449841364 3963154000 39120 KHAJA MUNNI BHASHA NEHARUNAGARA - 393115 0 9 LT1 211 2 0 12290 118 1 0 3 0 848 6.2900 0 0 500 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001066449 0 0 0 0 0 0 0 0 0 0 KHAJA MUNNI BHASHA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841326 3987944000 32961 RAMEEZA KHANUM W/O MOHAMMED KHAMRUDDIN L. KAJAHUSSAIN NERUNAGAR 393115 1550 9 LT1 211 1 0 13905 96 1 0 3 0 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001088353 0 0 0 0 0 0 0 0 0 0 RAMEEZA KHANUM W/O MOHAMMED KHAMRUDDIN,L. KAJAHUSSAIN NERUNAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841269 3997944000 8587 MOHAMED USMAN - - - 393115 1510 9 LT1 211 0.1200 0 6085 57 1 0 3 1 30 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110412801 0 0 0 1 0 0 0 0 0 0 MOHAMED USMAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449841345 4086981261 61920 H EKANTHA KUMAR NEHARU NAGARA 2ND CROSS CHITRADURGA 393115 0 9 LT1 211 2 0 5183 123 1 0 3 0.9200 -1 0 0 0 0 3931 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 2021-08-19 BC3211526 0 0 0 2 0 0 0 0 0 0 H EKANTHA KUMAR,NEHARU NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449841335 4197944000 13256 G. CHANDRAPPA - - - 393115 1720 9 LT1 211 0.1600 0 6740 40 1 0 2 0 810 6.8800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001059811 0 0 0 0 0 0 0 0 0 0 G. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 12.4100 22 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841260 4297944000 16705 SOFIYA BEE C/O NISARAHAML 393115 620 9 LT1 211 0.2400 0 6907 43 1 0 3 1 -26 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 111112090232 0 0 0 0 0 0 0 0 0 0 SOFIYA BEE,C/O NISARAHAML 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841272 4397944000 20840 ASADULLA - - - 393115 800 9 LT1 211 0.2400 0 6048 33 1 0 3 0 2 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001059213 0 0 0 0 0 0 0 0 0 0 ASADULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 36.1700 46 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841314 4587944000 16135 ABDUL JAHAD MAHAMEEL - 393115 490 9 LT1 211 0.2400 0 7282 85 1 0 3 1 -9 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110049345 0 0 0 1 0 0 0 0 0 0 ABDUL JAHAD,MAHAMEEL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449841318 4597944000 28329 MHABOOBI EIMHAM SAB 393115 390 9 LT1 211 0.4800 0 5366 71 1 0 3 1 508 3.3000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 100001064970D 0 0 0 2 0 0 0 0 0 0 MHABOOBI,EIMHAM SAB 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD1012818 1 0 0 0 0 0 78.3100 86 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449841348 4687944000 42838 RESHMA BANU NEHARUNAGARA - 393115 1830 9 LT1 211 0.2400 0 826 18 1 0 3 1 -25 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 111114049052 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 11.7500 22 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841349 4697944000 27187 THIPPAMMA REVANNA 393115 540 9 LT1 211 0.2400 0 8189 64 1 0 3 0 287 2.7600 0 0 650 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001065950 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,REVANNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841304 4787944000 38160 HUSEN BANU NEHARU NAGAR - 393115 1370 9 LT1 211 1 0 217 5 1 0 3 0.9200 181 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 67461328 0 0 0 0 0 0 0 0 0 0 HUSEN BANU,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449841254 4797944000 AEH4455 H.KONDAPPA MIGADDR AEH4455 393115 670 9 LT1 211 1 0 8636 73 1 0 3 0 -5 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001048952 0 0 0 0 0 0 0 0 0 0 H.KONDAPPA,MIGADDR AEH4455 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841289 4897944000 7287 THIMMAIAH - - - 393115 1300 9 LT1 211 0.1200 0 7035 38 1 0 3 0 -628 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001085733 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841380 4954855008 52620 S Devaraj S O GURUNATAHAPPA 1 Neharu nagara 393115 200 9 LT1 211 2 0 6579 91 1 0 3 1 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110470115 0 0 0 3 0 0 0 0 0 0 S Devaraj,S O GURUNATAHAPPA 1 Neharu nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BC1971127 0 0 0 0 0 0 56 62 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1449841307 4987944000 P3266 ABDUL SATTAR CTA - 393115 1470 9 LT1 211 1 0 3923 41 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001079933 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841309 4997944000 19416 MOHAMED SADATH ULLA S/O LATE MOHAMED DASTAGIR - 393115 1450 9 LT1 211 0.4800 0 8079 56 1 0 3 1 70 0 0 0 790 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110418358 0 0 0 0 0 0 0 0 0 0 MOHAMED SADATH ULLA,S/O LATE MOHAMED DASTAGIR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0851980 1 0 0 0 0 0 71.7500 79 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841252 5008944000 17613 MOHAMMED AMMER SAB - - - 393115 840 9 LT1 211 0.2400 0 2073 49 1 0 3 1 331 3.1800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 111112094430 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMMER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841339 5196701162 60397 PRABHAMANI M NEHARU NAGARA CHITRADURGA 393115 140 9 LT1 211 2 0 3816 67 1 0 3 0.9700 1007 8.3800 0 0 250 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3063529 0 0 0 2 0 0 0 0 0 0 PRABHAMANI M,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449841338 5197944000 13255 G. CHANDRAPPA - - - 393115 1730 9 LT1 211 0.2000 0 1720 54 1 0 3 1 71 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 111113391093 0 0 0 1 0 0 0 0 0 0 G. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449841251 5234795724 68981 THASEEN TAJ GNANA BHARATHI SCHOOL BEHIND NEHARU NAGARA CHITRADURGA 393115 0 9 LT1 211 2 0 2175 135 1 0 3 0.8700 0 0 0 0 260 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.260 (ignore if paid) 0 10000 69965850 0 0 0 1 0 0 0 0 0 0 THASEEN TAJ,GNANA BHARATHI SCHOOL BEHIND NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449841303 5397944000 28598 M. ABDUL SATTAR - - - 393115 1480 9 LT1 211 1 0 3317 47 1 0 3 0.9500 109 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 BD1074153 0 0 0 1 0 0 0 0 0 0 M. ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449841330 5497944000 24660 DURGHMMA HOONARHPPA - 393115 470 9 LT1 211 0.1200 0 5790 13 1 0 3 1 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110365048 0 0 0 0 0 0 0 0 0 0 DURGHMMA,HOONARHPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 30.9200 41 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449841226 5539245746 53621 Shakeela begum W O R S ZABIULLA Neharu nagara 393115 280 9 LT1 211 2 0 7679 55 1 0 3 0.9900 -167 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 BC2174861 0 0 0 0 0 0 0 0 0 0 Shakeela begum,W O R S ZABIULLA Neharu nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BC2174861 1 0 0 0 0 0 88.9200 98 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449841324 5583154000 14871 SHEKARAIAH - - - 393115 0 9 LT1 211 0.3600 0 9451 51 1 0 3 0 -2 1.8900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001077281 0 0 0 0 0 0 0 0 0 0 SHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873698 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841321 5587944000 16370 YASHODAMMA MIGADDR 16370 393115 500 9 LT1 211 0.2400 0 145 8 1 0 3 1 -1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 100001079955D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,MIGADDR 16370 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449841323 5597944000 25209 KAIRUN DATTAGIRI 393115 350 9 LT1 211 0.2400 0 7729 15 1 0 3 1 168 2.2500 0 0 1340 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110134846 0 0 0 0 0 0 0 0 0 0 KAIRUN,DATTAGIRI 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841216 5642154000 24996 Y.C. MANJUNATHA S/O CHANNAKESHAVA SHETTY S/O CHANAKEESHAWA - 393115 1900 9 LT1 211 0.4800 0 2235 11 1 0 2 0 -6 20.4500 0 0 480 3931 2026-01-09 0 0 0 2025-02-09 3 0 0 531 0 14008227 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110519772 0 0 0 0 0 0 0 0 0 0 Y.C. MANJUNATHA S/O CHANNAKESHAVA SHETTY,S/O CHANAKEESHAWA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 -7 0 0 0 19.1700 29 2023-06-24 2025-02-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841331 5787944000 38159 HUSEN BANU NEHARU NAGAR - 393115 1360 9 LT1 211 1 0 12866 77 1 0 3 0 107 1.4900 0 0 390 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001080036 0 0 0 0 0 0 0 0 0 0 HUSEN BANU,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841222 5844502260 49457 Khaja munni basha w o Md Nadeemulla NEHARU NAGARA 3rd main 5th cross 393115 0 9 LT1 211 1 0 9699 87 1 0 3 1 0 0 0 0 240 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100143906 0 0 0 1 0 0 0 0 0 0 Khaja munni basha w o Md Nadeemulla,NEHARU NAGARA 3rd main 5th cross 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449841305 5887944000 35461 SIYEDABI MIGADDR 35461 393115 440 9 LT1 211 0.2400 0 2501 12 1 0 28 1 -20 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110305662 0 0 0 0 0 0 0 0 0 0 SIYEDABI,MIGADDR 35461 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 19.4100 29 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841308 5897944000 12032 BALKUMISHA - - - 393115 1530 9 LT1 211 0.2000 0 3424 0 1 0 28 1 -137 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110044230 0 0 0 0 0 0 0 0 0 0 BALKUMISHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841319 5987944000 31483 MANJAMMA C\O MIGADDR 31483 393115 1030 9 LT1 211 0.4800 0 7583 71 1 0 3 1 36 1.7600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110133209 0 0 0 0 0 0 0 0 0 0 MANJAMMA C\O,MIGADDR 31483 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841261 6008944000 19391 MOHAMMED SHARAT - - - 393115 1640 9 LT1 211 0.8000 0 4398 96 1 0 3 0.9500 0 5.1600 0 0 640 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BC2466798 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARAT,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449841317 6097944000 AEH6761 SMT.CHANDRAMMA - - - 393115 1230 9 LT1 211 3 0 7927 90 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 BD0911050 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0911050 1 0 0 0 0 0 88.7500 98 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449841316 6108944000 15517 H.G.USMANKHAN - - - 393115 1700 9 LT1 211 0.9600 0 1 0 1 0 28 1 -135 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 1000000 1E4488456159 0 0 0 0 0 0 0 0 0 0 H.G.USMANKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841351 6197944000 28714 A. CHANDRAPPA VENKATESHAPPA - 393115 700 9 LT1 211 1 0 8137 15 1 0 3 1 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110412884 0 0 0 0 0 0 0 0 0 0 A. CHANDRAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BC2104822 1 0 0 0 0 0 50.6700 56 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449841352 6297944000 AEH6065 SMT.JARUDU BEGAM - - - 393115 1560 9 LT1 211 3 0 4009 64 1 0 3 0.9200 -363 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 BD1074152 0 0 0 1 0 0 0 0 0 0 SMT.JARUDU BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1449841297 6330366943 48308 H Shobha w/o N Rajesh HLK ROAD 2nd cross 393115 110 9 LT1 211 1 0 7599 69 1 0 3 1 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 4079314277D 0 0 0 1 0 0 0 0 0 0 H Shobha w/o N Rajesh,HLK ROAD 2nd cross 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449841354 6497944000 22891 JHABEINHA THAJ C/O NOORULHA 393115 360 9 LT1 211 0.1600 0 569 15 1 0 3 0.6700 16 0 0 0 430 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67494617 0 0 0 0 0 0 0 0 0 0 JHABEINHA THAJ,C/O NOORULHA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 16.1700 26 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449841362 6587944000 24887 RIYAZ KHAN MIGADDR 24887 393115 1010 9 LT1 211 0.2400 0 1140 0 1 0 28 1 -41 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 100001058067D 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,MIGADDR 24887 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-10-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841341 6597944000 16280 SAJUNEESA DASTHGIRISAB - 393115 450 9 LT1 211 0.1600 0 8035 66 1 0 3 1 442 4.1700 0 0 610 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110418390 0 0 0 1 0 0 0 0 0 0 SAJUNEESA,DASTHGIRISAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 67.5800 74 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449841365 6687944000 40715 THAMKEEN BANU/MD SHAFIULLHA AGASANAKALLU - 393115 1840 9 LT1 211 2 0 17089 152 1 0 3 0 0 1.2200 0 0 520 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001053231 0 0 0 0 0 0 0 0 0 0 THAMKEEN BANU/MD SHAFIULLHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841392 6773154000 AEH7251 KHAJIMUNNI KA - - - 393115 0 9 LT1 211 3 0 5224 63 1 0 3 1 0 2.5700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110325069 0 0 0 2 0 0 0 0 0 0 KHAJIMUNNI KA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449841302 6797944000 8784 M. SHARANAPPA - - - 393115 1140 9 LT1 211 0.4000 0 642 47 1 0 3 1 325 2.2200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 1000000 1E4093267033 0 0 0 2 0 0 0 0 0 0 M. SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449841211 6853950089 64392 ZAKRULLA KHAN AGASANA KALLU 393115 0 9 LT1 211 2 0 2170 61 1 0 3 0.7900 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 BC3370064 0 0 0 1 0 0 0 0 0 0 ZAKRULLA KHAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.6600 20 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449841325 6887944000 KJ33283 ONKARAMMA MIGADDR KJ33283 393115 600 9 LT1 211 0.1200 0 330 18 1 0 3 1 545 7.7500 0 0 280 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112090152 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,MIGADDR KJ33283 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841322 6897944000 17221 MOHAMMED KHAR SAB - - - 393115 1570 9 LT1 211 0.1600 0 2577 124 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 999999 BD1012386 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD1012386 1 0 0 0 0 0 33.5000 44 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1449841334 6997944000 15430 NAVEEN KUMAR R S So RANGAPPA H - - - 393115 1440 9 LT1 211 0.2000 0 7125 18 1 0 3 1 3 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110359374 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR R S So RANGAPPA H,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449841329 7008944000 14045 PYARIMABU - - - 393115 1620 9 LT1 211 0.1200 0 6990 146 1 0 3 0.9700 292 1.5000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 BD1070391 0 0 0 2 0 0 0 0 0 0 PYARIMABU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 90.3300 99 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449841347 7108944000 AEH751 H THIMAPPA CTA - 393115 1680 9 LT1 211 1.6000 0 9814 49 1 0 3 0 42 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001066808 0 0 0 0 0 0 0 0 0 0 H THIMAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 53.1700 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841400 7176017194 60838 SHAKEELA BEGUM NEHARU NAGARA 3RD COSS HLK ROAD CHITRADURGA 393115 80 9 LT1 211 1 0 10036 115 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 1000000 BC3115223 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGUM,NEHARU NAGARA 3RD COSS HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 109.4200 120 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449841356 7197944000 17659 SYEDANWAR SYAD SAB 393115 420 9 LT1 211 0.1200 0 2462 2 1 0 3 1 0 2.7400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110132596 0 0 0 0 0 0 0 0 0 0 SYEDANWAR,SYAD SAB 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841368 7297944000 AEH5739 SMT.PALAMMA - - - 393115 1320 9 LT1 211 3 0 8552 50 1 0 3 0 290 2.7900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001085436 0 0 0 0 0 0 0 0 0 0 SMT.PALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 100.5800 111 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841313 7497944000 17144 SYADA BEE C/O NISARAHAML 393115 610 9 LT1 211 0.1600 0 3377 38 1 0 3 0.9900 624 5.4000 0 0 1380 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 BD1070397 0 0 0 1 0 0 0 0 0 0 SYADA BEE,C/O NISARAHAML 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449841385 7587944000 28599 M. ABDUL SATTAR - - - 393115 1490 9 LT1 211 1 0 7356 62 1 0 3 1 -70 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110319219 0 0 0 0 0 0 0 0 0 0 M. ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841355 7597944000 28230 SAIRHA BANU BUDANSAB 393115 570 9 LT1 211 0.1200 0 4501 27 1 0 3 1 17 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 100001076055AD 0 0 0 0 0 0 0 0 0 0 SAIRHA BANU,BUDANSAB 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449841381 7687944000 40714 THAMKEEN BANU /MD SHAFIULLA AGASANAKALLU - 393115 1850 9 LT1 211 2 0 15581 111 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001057502 0 0 0 0 0 0 0 0 0 0 THAMKEEN BANU /MD SHAFIULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841337 7718696183 52622 S Devaraj S O GURUNATAHAPPA 3 Neharu nagara 393115 130 9 LT1 211 1 0 4135 44 1 0 3 0.8900 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 BC2189501 0 0 0 0 0 0 0 0 0 0 S Devaraj,S O GURUNATAHAPPA 3 Neharu nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449841398 7787944000 36184 H.SHOBHA NEHARU NAGAR - 393115 1100 9 LT1 211 0.4800 0 9865 65 1 0 3 1 3 0 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110315172 0 0 0 0 0 0 0 0 0 0 H.SHOBHA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 64.3300 71 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449841370 7797944000 16619 GOPALAPPA - - - 393115 760 9 LT1 211 0.2400 0 2103 36 1 0 3 0.6200 -1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 67461241 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449841306 7821024195 54313 Raziyabi W O ABDUL WAJID Neharu nagara 393115 160 9 LT1 211 1 0 4740 75 1 0 3 0.9900 421 6.4900 0 0 300 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2270000 0 0 0 1 0 0 0 0 0 0 Raziyabi,W O ABDUL WAJID Neharu nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BC2270000 0 0 0 0 0 0 23.5000 34 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449841369 7887944000 32684 NAZEEMA S\O RASOOL 393115 1120 9 LT1 211 1 0 9918 95 1 0 3 1 507 3.6700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110051957 0 0 0 1 0 0 0 0 0 0 NAZEEMA,S\O RASOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449841350 7897944000 22454 NAVEEN KUMAR R S So RANGAPPA H - - - 393115 1710 9 LT1 211 0.4800 0 6270 36 1 0 3 0 -30 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001056304 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR R S So RANGAPPA H,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841293 7938665036 58011 FAROOQ ABDUL AGASANAKALLU NEAR GNANA VIKASA SCHOOL 393115 1770 9 LT1 211 2 0 13277 136 1 0 3 0.9600 429 3.7700 0 0 2210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 BC2803809 0 0 0 2 0 0 0 0 0 0 FAROOQ ABDUL,AGASANAKALLU NEAR GNANA VIKASA SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BC2803809 0 0 0 0 0 0 189 200 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1449841244 7962805862 67262 MOHAMMED SAIFULLA HOUSING BOARD COLONY GNANA VIKASA SCHOOL NEAR CHITRADURGA 393115 0 9 LT1 211 1 0 5791 194 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 68245252 0 0 0 3 0 0 0 0 0 0 MOHAMMED SAIFULLA,HOUSING BOARD COLONY GNANA VIKASA SCHOOL NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1449841371 7987944000 30778 MD LATIF ULLA CTA - 393115 1460 9 LT1 211 1 0 6851 74 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110131283 0 0 0 1 0 0 0 0 0 0 MD LATIF ULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449841343 7997944000 8778 MOHAMMED KHAN - - - 393115 1600 9 LT1 211 0.1200 0 513 12 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110043233 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841342 8008944000 35992 GEETHAMMA NEHARU NAGAR - 393115 940 9 LT1 211 0.2400 0 2815 18 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001059617 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 11 21 2025-10-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841357 8108944000 AEH3062 K L SHIVARAMYA - - - 393115 1660 9 LT1 211 2.9800 0 6596 244 1 0 3 0.9400 3984 29.1700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999 BC3032081 0 0 0 2 0 0 0 0 0 0 K L SHIVARAMYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD1009485 0 0 0 0 0 0 85.0800 94 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1449841387 8197944000 28882 NANNIJAN M.S RAGHANTHA 393115 430 9 LT1 211 1 0 4515 35 1 0 3 0 -57 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001070075 0 0 0 0 0 0 0 0 0 0 NANNIJAN,M.S RAGHANTHA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841394 8297944000 AEH5398 SMT.JAYAMMA - - - 393115 1200 9 LT1 211 3 0 7192 47 1 0 3 0 2 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001065701 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841246 8393768265 58140 M V GIRISH NEHARU NAGARA 3RD CROSS2 393115 40 9 LT1 211 1 0 494 5 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 100000 BC2804639 0 0 0 1 0 0 0 0 0 0 M V GIRISH,NEHARU NAGARA 3RD CROSS2 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449841376 8397944000 11714 T. THIMAIAH - - - 393115 1410 9 LT1 211 0.1600 0 11587 109 1 0 3 0 334 2.8500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001060969 0 0 0 0 0 0 0 0 0 0 T. THIMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841373 8497944000 7286 THIMMAIAH - - - 393115 1310 9 LT1 211 0.1200 0 8650 46 1 0 3 0 130 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001085372 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841375 8587944000 23320 P R MANGALAMMA W/O N SHIVALINGAPPA - - - 393115 1170 9 LT1 211 1 0 2511 1 1 0 3 0.9900 -19 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 BD1075508 0 0 0 0 0 0 0 0 0 0 P R MANGALAMMA W/O N SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449841359 8595912274 57211 SYED RAFEEQ HIDAYATHULLA NEHARU NAGARA 3RD CROSS 393115 230 9 LT1 211 2 0 4715 58 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110268654 0 0 0 0 0 0 0 0 0 0 SYED RAFEEQ HIDAYATHULLA,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0895839 1 0 0 0 0 0 19.7500 30 2024-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841360 8597944000 28331 SHAKEELA BANU - - - 393115 910 9 LT1 211 0.2400 0 858 89 1 0 3 1 1498 11.7800 0 0 320 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111124500544 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449841391 8687944000 43082 SAHERA BANU AGASANAKALLU - 393115 1800 9 LT1 211 0.2400 0 7134 35 1 0 3 0 -53 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001079561 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841219 8787944000 36183 H.SHOBHA NEHARU NAGAR - 393115 1110 9 LT1 211 0.9000 0 1004 49 1 0 3 0.8000 -18 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 67491240 0 0 0 1 0 0 0 0 0 0 H.SHOBHA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449841395 8797944000 24397 NAGARATHNAMMA - - - 393115 850 9 LT1 211 0.1200 0 3019 51 1 0 3 1 84 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 999999 111111539355 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841310 8830881827 AEH10328 T R GIRIJAMMA NEHARU NAGARA 3RD CROSS 1ST MAIN CTA 393115 100 9 LT1 211 3 0 3072 22 1 0 3 1 -118 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110476646 0 0 0 0 0 0 0 0 0 0 T R GIRIJAMMA,NEHARU NAGARA 3RD CROSS 1ST MAIN CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841208 8887944000 32671 NASIM UNNISA W\O SHAHANA WAJ 393115 680 9 LT1 211 1 0 7897 93 1 0 3 1 2359 21.0900 0 0 1160 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100001060554AD 0 0 0 0 0 0 0 0 0 0 NASIM UNNISA,W\O SHAHANA WAJ 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0859951 1 0 0 0 0 0 51.7500 57 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1449841262 8944719000 46656 VISHNUNAVALE NEHARUNAGARA 393115 250 9 LT1 211 2 0 13626 33 1 0 3 1 -93 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110413495 0 0 0 1 0 0 0 0 0 0 VISHNUNAVALE,NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449841396 8987944000 P3303 H A SATYANARAYANA MIGADDR P3303 393115 1080 9 LT1 211 1 0 2106 21 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 999999 111111539354 0 0 0 2 0 0 0 0 0 0 H A SATYANARAYANA,MIGADDR P3303 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD1013101 0 0 0 0 0 0 29.8300 40 2025-01-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449841344 9008944000 28940 M. ABDUL SATTAR - - - 393115 330 9 LT1 211 1 0 6604 99 1 0 3 0.9200 314 2.3200 0 0 1150 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 BD0940493 0 0 0 1 0 0 0 0 0 0 M. ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0940493 1 0 0 0 0 0 80.4200 88 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449841230 9083154000 AEH7195 S.SHANKARAPPA - - - 393115 12 9 LT1 211 3 0 13754 141 1 0 3 1 -546 0 0 0 0 3931 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 2009-12-01 111110119162 0 0 0 1 0 0 0 0 0 0 S.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449841388 9097944000 AEH4032 GAJALAXMI - - - 393115 1180 9 LT1 211 3 0 3966 129 1 0 3 0.7300 502 2.5400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 BC3144290 0 0 0 2 0 0 0 0 0 0 GAJALAXMI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449841270 9142154000 19696 RASEEL SAB C/O RASEELSAB - 393115 510 9 LT1 211 0.2800 0 5098 14 1 0 3 0 -51 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 100001077182AD 0 0 0 0 0 0 0 0 0 0 RASEEL SAB,C/O RASEELSAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841382 9197944000 26011 KODAPPA HANUMATHAPPA 393115 660 9 LT1 211 1 0 19483 96 1 0 3 0 -140 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 100000 100001049878 0 0 0 0 0 0 0 0 0 0 KODAPPA,HANUMATHAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 116.2500 128 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841267 9256174525 49458 Khaja munni basha w o Md Nadeemulla NEHARU NAGARA 3rd main 5th cross 393115 0 9 LT1 211 1.5000 0 13825 144 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 110000898967 0 0 0 1 0 0 0 0 1 0 Khaja munni basha w o Md Nadeemulla,NEHARU NAGARA 3rd main 5th cross 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 134.0100 147 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449841217 9283154000 20014 THRIVENI W/O PRABHU M CTA - 393115 0 9 LT1 211 0.1600 0 2901 87 1 0 3 1 1240 10.2100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111100143931 0 0 0 1 0 0 0 0 0 0 THRIVENI W/O PRABHU M,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 20.4200 30 2025-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449841378 9297944000 21914 MAHAMAD RAFI MIGADDR 21914 393115 640 9 LT1 211 0.2400 0 1020 8 1 0 3 1 -33 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 111112090190 0 0 0 0 0 0 0 0 0 0 MAHAMAD RAFI,MIGADDR 21914 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 17.6700 28 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841218 9397944000 AEH2808 GANGAMMA - - - 393115 300 9 LT1 211 1 0 1647 42 1 0 3 1 185 1.5900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 111112090145 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-03-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449841235 9483645000 45261 SHIVASWAMY S/O JAYARAJAPPA H L K ROAD 393115 0 9 LT1 211 1 0 10623 89 1 0 3 0 -38 0 0 0 1140 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100004615984 0 0 0 0 0 0 0 0 0 0 SHIVASWAMY S/O JAYARAJAPPA,H L K ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841386 9497944000 20876 MOHAMMED PEER SAB - - - 393115 1780 9 LT1 211 1 0 2177 32 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 999999 111111539457 0 0 0 0 0 0 0 0 0 0 MOHAMMED PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD1009408 1 0 0 0 0 0 25.5800 36 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449841248 9567442985 60379 HANUMANTHAPPA NEHARU NAGARA 5TH CROSS CHITRADURGA 393115 30 9 LT1 211 2 0 2461 73 1 0 3 0.9800 12 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 BC3067846 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NEHARU NAGARA 5TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 1.3300 11 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449841243 9587944000 30905 H A SATYA NARAYANA S\O ASHVATH NARAYANA 393115 1060 9 LT1 211 2 0 3978 60 1 0 3 1 99 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110135680 0 0 0 0 0 0 0 0 0 0 H A SATYA NARAYANA,S\O ASHVATH NARAYANA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841393 9597944000 16704 SYADA BEL MIGADDR 16704 393115 930 9 LT1 211 0.2400 0 1330 0 1 0 28 1 -201 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 999999 100001075997D 0 0 0 0 0 0 0 0 0 0 SYADA BEL,MIGADDR 16704 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0939655 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841221 9687944000 37185 T.R.VEERABHADRA CHAR NEHARU NAGAR - 393115 1280 9 LT1 211 1 0 7047 34 1 0 3 0 -74 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001075925 0 0 0 0 0 0 0 0 0 0 T.R.VEERABHADRA CHAR,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841399 9697944000 AEH5598 RAMACHANDRAPPA - - - 393115 990 9 LT1 211 3 0 4342 5 1 0 3 1 452 2.3900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 999999 100001064831D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0939659 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841212 9787944000 36255 NAGINABANU NEHARUNAGARA CTA 393115 780 9 LT1 211 0.2400 0 5303 58 1 0 3 0.8700 -41 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 BD0911048 0 0 0 0 0 0 0 0 0 0 NAGINABANU,NEHARUNAGARA CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449841389 9797944000 22460 SUVARNAMMA - - - 393115 720 9 LT1 211 0.2800 0 14310 50 1 0 3 0 -118 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 99999 100001048449 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841300 9851287404 64085 MOHAMMED SALEEM NEHARU NAGARA GNANA VIKASA SCHOOL NEAR CHITRADURGA2 393115 0 9 LT1 211 1 0 3112 55 1 0 3 0.9600 -261 0 0 0 470 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3406616 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,NEHARU NAGARA GNANA VIKASA SCHOOL NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.0700 73 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449841214 9897944000 13257 G. CHANDRAPPA - - - 393115 1750 9 LT1 211 0.2000 0 1268 43 1 0 3 0.7400 -40 0 0 0 220 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67489733 0 0 0 0 0 0 0 0 0 0 G. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 38.7700 49 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449841231 9987944000 31146 D.KANTHAPPA BIN GOVINDAPP MIGADDR 31146 393115 960 9 LT1 211 0.4800 0 1238 173 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 1000000 1E5111796166 0 0 0 1 0 0 0 0 1 0 D.KANTHAPPA BIN GOVINDAPP,MIGADDR 31146 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449841239 9995912369 55726 R Shivaswamy S O G N JAYARAMAPPA Agasanakallu 393115 0 9 LT1 211 1 0 4526 42 1 0 3 0.7500 1 0 0 0 670 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2350152 0 0 0 1 0 0 0 0 0 0 R Shivaswamy,S O G N JAYARAMAPPA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449841229 0687944000 44002 THAMSHEEN BANU AGASANA KALLU - 393115 1820 9 LT3A 311 0.1200 0 325 9 1 0 3 0 -2 6.9700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 999 100004602209 0 0 0 0 0 0 0 0 0 0 THAMSHEEN BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841220 1097944000 26080 J.J. KANCHANA MS. RANGANATH 393115 0 9 LT3A 311 1 0 790 0 1 0 3 0 214 1.1400 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001057076 0 0 0 0 0 0 0 0 0 0 J.J. KANCHANA,MS. RANGANATH 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841367 2140360146 64394 ZAKRULLA KHAN AGASANA KALLU2 393115 0 9 LT3A 311 1 0 7585 160 1 0 3 0.6600 3084 22.7600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 BC3370066 0 0 0 0 0 0 0 0 1 0 ZAKRULLA KHAN,AGASANA KALLU2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449841290 2987944000 33396 THIPPESWAMY MIGADDR 33396 393115 320 9 LT3A 311 0.2400 0 627 5 1 0 2 0 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001057383 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 33396 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841286 5108944000 35997 G DEVARAJA NEHARU NAGAR CTA 393115 1330 9 LT3A 311 1 0 1425 12 1 0 3 1 -9 1.3100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 999999 100006847491 0 0 0 0 0 0 0 0 1 0 G DEVARAJA,NEHARU NAGAR CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841210 5444434073 60408 M NAGARATHNAMMA NEHARU NAGARA CHITRADURGA1 393115 120 9 LT3A 311 1 0 20 1 1 0 3 1 441 3.3100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 111111813805 0 0 0 0 0 0 0 0 1 0 M NAGARATHNAMMA,NEHARU NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449841320 5697944000 13254 C. SHIVANNA - - - 393115 1220 9 LT3A 311 0.1200 0 225 8 1 0 3 0 571 4.4000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001066137 0 0 0 0 0 0 0 0 0 0 C. SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841353 6310555487 53570 THRIVENI W/O PRABHU M CTA cta 393115 0 9 LT3A 311 1 0 1603 19 1 0 3 0.8700 391 2 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 999999 BC2223784 0 0 0 1 0 0 0 0 1 0 THRIVENI W/O PRABHU M,CTA cta 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449841299 8148336721 60398 PRABHAMANI M NEHARU NAGARA CHITRADURGA2 393115 210 9 LT3A 311 1 0 567 8 1 0 3 0.9800 557 4.1500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 BC3063528 0 0 0 0 0 0 0 0 1 0 PRABHAMANI M,NEHARU NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449841333 6987944000 BCSL18 COMMISSIONER CMC CTA CTA - 393115 1920 9 1LT6B-M 621 6.5600 0 2108 222 30 0 3 1 122966 794.4800 0 0 52070 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.52070 (ignore if paid) 0 1000000 1B1640284919 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449841284 9964363240 TP15883 KHADEER ULLA SO MOHAMED KHALEEL NEHARU NAGARA 393115 0 9 1LT7A 710 1 0 261 10 1 0 3 0.6500 325 3.1100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 100000 69967382 0 0 0 0 0 0 0 0 1 0 KHADEER ULLA SO MOHAMED KHALEEL,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449841266 1385833275 P5788 Commissioner CMC OPP GAJANA VIKASA SCHOOL Neharu nagara 393115 1910 9 1LT6A-M 611 0 6 21643 615 1 0 3 1 10744 70.1700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 100007044000 0 0 0 3 0 0 0 0 1 0 Commissioner CMC,OPP GAJANA VIKASA SCHOOL Neharu nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449841209 3717878341 P5204 COMMISSIONER CMC CTA NEHARU NAGARA ward no 13 393115 0 9 1LT6A-M 611 0 6 61749 197 1 0 3 1 6245 43.5000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 999999 7514105602D 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC CTA,NEHARU NAGARA ward no 13 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1449841311 0008944000 17531 ALLABAKSH - - - 393115 880 9 LT1 211 0.2000 0 1063 29 1 0 3 1 -32 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 100001057158D 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1449841402 0097944000 30906 H A SATY A NARAYANA MIGADDR 30906 393115 1070 9 LT1 211 2 0 7072 39 1 0 3 0 -16 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001069948 0 0 0 0 0 0 0 0 0 0 H A SATY A NARAYANA,MIGADDR 30906 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841372 0108944000 17530 ALLABAKSHI - - - 393115 860 9 LT1 211 0.2000 0 1975 31 1 0 3 1 -30 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999 111113592425 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841377 0197944000 AEH3813 ABDUL GAFAOOR - - - 393115 1500 9 LT1 211 3 0 17439 85 1 0 3 1 -230 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110146950 0 0 0 2 0 0 0 0 0 0 ABDUL GAFAOOR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449841361 0208944000 AEH1367 V SIDHAVA - - - 393115 1670 9 LT1 211 4 0 25408 206 1 0 3 1 2276 11.7800 0 0 230 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001086982DD 0 0 0 1 0 0 0 0 0 0 V SIDHAVA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449841358 0228827895 48794 JAFAR SADIQ ULLA KHAN NEHARU NAGARA 4TH CROSS Near Abu hurera masjid 393115 20 9 LT1 211 0.5000 0 12710 127 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110368990 0 0 0 1 0 0 0 0 0 0 JAFAR SADIQ ULLA KHAN,NEHARU NAGARA 4TH CROSS Near Abu hurera masjid 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 67.1700 74 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449841240 0297944000 21912 H.A SATHYANARAYAN MIGADDR 21912 393115 1050 9 LT1 211 0.3200 0 983 46 1 0 3 0.9000 85 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 67491208 0 0 0 1 0 0 0 0 0 0 H.A SATHYANARAYAN,MIGADDR 21912 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449841363 0322187997 45742 G chandrappa s/o Govindappa 3RD CROSS Neharunagara 393115 1240 9 LT1 211 2 0 21432 222 1 0 3 0 1845 9.4000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 100000 100004603059 0 0 0 0 0 0 0 0 0 0 G chandrappa s/o Govindappa,3RD CROSS Neharunagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 157.8300 174 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841332 0331355022 60911 VISHNU NAVALE NEHARU NAGARA 3RD COSS HLK ROAD CHITRADURGA 393115 150 9 LT1 211 2 0 5353 103 1 0 3 0.9800 77 5.1800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 BC3115125 0 0 0 2 0 0 0 0 0 0 VISHNU NAVALE,NEHARU NAGARA 3RD COSS HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 85.6700 94 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449841271 0352154000 44799 PHAMIDA BE AGASANAKALLU - 393115 0 9 LT1 211 2 0 9464 48 1 0 3 0 -568 0 0 0 300 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004603235 0 0 0 0 0 0 0 0 0 0 PHAMIDA BE,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841224 0397944000 AEH3670 C.P.BASHA - - - 393115 1390 9 LT1 211 3 0 18214 113 1 0 3 0 0 1.6500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001048412 0 0 0 0 0 0 0 0 0 0 C.P.BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841397 0497944000 AEH8127 G.DEVARAJ NEHARU NAGA - 393115 1340 9 LT1 211 3 0 16053 154 1 0 3 1 -38 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110327147 0 0 0 1 0 0 0 0 0 0 G.DEVARAJ,NEHARU NAGA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BC2178144 1 0 0 0 0 0 143.6700 158 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449841390 0597944000 20875 MOHAMMED PEER - - - 393115 1650 9 LT1 211 1 0 5418 33 1 0 3 1 -29 0 0 0 220 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110513244 0 0 0 0 0 0 0 0 0 0 MOHAMMED PEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449841250 0787944000 37184 T.R.VEERABHADRA CHAR NEHARU NAGAR - 393115 1270 9 LT1 211 2 0 6563 49 1 0 3 0 -41 0 0 0 0 3931 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 2012-05-18 100001051961 0 0 0 0 0 0 0 0 0 0 T.R.VEERABHADRA CHAR,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841247 0797944000 P1955 RAMACHANDRAPPA - - - 393115 1000 9 LT1 211 0.7500 1 2722 49 1 0 3 1 85 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 999999 100001071159D 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD1005967 1 0 0 0 0 0 29.3300 39 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449841249 0887944000 35631 A. CHANDARAPPA MIGADDR 35631 393115 690 9 LT1 211 0.2400 0 1140 31 1 0 3 1 44 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 111124726950 0 0 0 0 0 0 0 0 0 0 A. CHANDARAPPA,MIGADDR 35631 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0852170 0 0 0 0 0 0 41.4200 51 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449841264 0967277120 64393 ZAKRULLA KHAN AGASANA KALLU1 393115 0 9 LT1 211 2 0 2249 50 1 0 3 0.9300 25 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 BC3370065 0 0 0 1 0 0 0 0 0 0 ZAKRULLA KHAN,AGASANA KALLU1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.4100 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449841215 0997944000 19346 AJAYKUMAR SINGH - - - 393115 830 9 LT1 211 0.2400 0 1656 0 1 0 28 1 4834 221.5000 0 0 0 3931 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14008227 0 99999 100001053011AD 0 0 0 0 0 0 0 0 0 0 AJAYKUMAR SINGH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0911047 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841384 1008944000 16803 K. PRAKASH - - - 393115 810 9 LT1 211 0.2400 0 3466 0 1 0 28 0 5984 257.1400 0 0 0 3931 2026-01-09 0 0 0 2025-08-09 0 0 0 0 0 14008227 0 9999999 100001074372 0 0 0 0 0 0 0 0 0 0 K. PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841401 1108944000 23086 MAHAMHD SAB - - - 393115 520 9 LT1 211 0.2400 0 1828 9 1 0 3 1 -5 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 999999 111111539356 0 0 0 0 0 0 0 0 0 0 MAHAMHD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD1011629 0 0 0 0 0 0 13.7800 24 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841301 1174760215 52621 S Devaraj S O GURUNATAHAPPA 2 Neharu nagara 393115 220 9 LT1 211 2 0 3703 40 1 0 3 0.8100 43 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 BC2189502 0 0 0 0 0 0 0 0 0 0 S Devaraj,S O GURUNATAHAPPA 2 Neharu nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449841263 1283154000 24765 JAFAR SADIQ S/O RAJ MOHAMED - - - 393115 0 9 LT1 211 0.4800 0 2642 108 1 0 3 0.9900 -400 0 0 0 250 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC3420618 0 0 0 1 0 0 0 0 0 0 JAFAR SADIQ S/O RAJ MOHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449841241 1297944000 23244 NAGAMMA MIGADDR 23244 393115 550 9 LT1 211 0.4800 0 1580 34 1 0 3 1 116 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110359586 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR 23244 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841346 1352154000 44798 PHAMIDA BE AGASANAKALLU - 393115 0 9 LT1 211 1 0 14945 62 1 0 3 0 -87 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100004604896 0 0 0 0 0 0 0 0 0 0 PHAMIDA BE,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841238 1397944000 14212 M.D.USMAN - - - 393115 1520 9 LT1 211 0.1200 0 6650 0 1 0 28 0 52 0 0 0 330 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001076962 0 0 0 0 0 0 0 0 0 0 M.D.USMAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841379 1420466588 64532 M P RANGANATHA NEHARUNAGARA CHITRADURGA 393115 0 9 LT1 211 2 0 1864 48 1 0 3 0.9100 -101 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 BC3452889 0 0 0 1 0 0 0 0 0 0 M P RANGANATHA,NEHARUNAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449841312 1442154000 28232 MHAMHD KHLEELULA MHAMHD PHAJULA - 393115 480 9 LT1 211 0.2400 0 7213 36 1 0 3 0.9700 308 2.8700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 BD0859459 0 0 0 0 0 0 0 0 0 0 MHAMHD KHLEELULA,MHAMHD PHAJULA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0859459 0 0 0 0 0 0 49.5000 54 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449841213 1497944000 17993 JAYAMMA - - - 393115 870 9 LT1 211 0.2400 0 4183 51 1 0 3 1 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110133051 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449841242 1597944000 18581 SMT.NAGAMMA - - - 393115 580 9 LT1 211 0.1200 0 2072 25 1 0 3 1 551 4.6300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110511394 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BC2566120 1 0 0 0 0 0 17.4200 27 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449841294 1683154000 14870 R. SHEKARAIAH - - - 393115 0 9 LT1 211 0.3200 0 3214 37 1 0 3 1 413 3.3300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111000119350 0 0 0 1 0 0 0 0 0 0 R. SHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873698 0 0 0 0 0 0 0 0 0 0 18.4200 28 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449841234 1687944000 P4732 N C VASANTH KUMAR AGASANAKALLU - 393115 0 9 LT1 211 1 0 16966 141 1 0 3 0 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100004603806 0 0 0 0 0 0 0 0 0 0 N C VASANTH KUMAR,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841236 1697944000 AEH4084 P R MANGALAMMA W/O N SHIVALINGAPPA - - - 393115 1160 9 LT1 211 2 0 4374 53 1 0 3 1 0 0 0 0 430 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110035891 0 0 0 2 0 0 0 0 0 0 P R MANGALAMMA W/O N SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449841374 1732154000 35828 GEETHAMMA CTA - 393115 530 9 LT1 211 0.2400 0 1373 0 1 0 28 1 -9 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110409664 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841336 1866560239 58138 M V GIRISH NEHARU NAGARA 3RD CROSS 393115 50 9 LT1 211 2 0 5631 76 1 0 3 0.9200 0 0 0 0 860 3931 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.860 (ignore if paid) 0 100000 2019-07-25 BC2804637 0 0 0 0 0 0 0 0 0 0 M V GIRISH,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449841280 1887944000 35802 AJAMATHUNNISA MIGADDR 35802 393115 900 9 LT1 211 0.2400 0 5214 27 1 0 3 0 -59 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001047546 0 0 0 0 0 0 0 0 0 0 AJAMATHUNNISA,MIGADDR 35802 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841258 1897944000 17622 MOHAMMED PEER - - - 393115 1760 9 LT1 211 1 0 5386 107 1 0 3 0.9100 85 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 BD1070392 0 0 0 1 0 0 0 0 0 0 MOHAMMED PEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 75.6700 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449841328 1951665063 58139 M V GIRISH NEHARU NAGARA 3RD CROSS1 393115 170 9 LT1 211 2 0 3578 16 1 0 3 0.8800 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 100000 BC2804638 0 0 0 1 0 0 0 0 0 0 M V GIRISH,NEHARU NAGARA 3RD CROSS1 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449841327 1954795739 55116 Abdul Gafoor S O ABDUL JALEEL Neharu nagara 393115 260 9 LT1 211 2 0 5376 22 1 0 3 0.9100 -4 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 BC2397455 0 0 0 1 0 0 0 0 1 0 Abdul Gafoor,S O ABDUL JALEEL Neharu nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BC2397455 1 0 0 0 0 0 47.3300 57 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449841268 1997944000 7284 THIMMAYYA - - - 393115 1430 9 LT1 211 0.1200 0 914 27 1 0 3 1 1416 13.8400 0 0 430 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001080496D 0 0 0 1 0 0 0 0 0 0 THIMMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-11-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449841225 2008944000 26003 ABDUL GAFOOR - - - 393115 0 9 LT1 211 1 0 1832 44 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 67461123 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0911046 1 0 0 0 0 0 38.8200 49 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449841223 2017935823 64084 MOHAMMED SALEEM NEHARU NAGARA GNANA VIKASA SCHOOL NEAR CHITRADURGA1 393115 0 9 LT1 211 1 0 3813 54 1 0 3 0.9400 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 100000 BC3406617 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM,NEHARU NAGARA GNANA VIKASA SCHOOL NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.9500 92 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449841279 2097944000 29397 SMT. GANGAMMA DURGOJIRAO 393115 310 9 LT1 211 0.2400 0 6487 52 1 0 3 0 114 1.1300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001059866 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,DURGOJIRAO 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841366 2142154000 17660 ALLA BASHI KHOJISAB - 393115 460 9 LT1 211 0.2000 0 6055 0 1 0 28 1 -47 0 0 0 490 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110367699 0 0 0 0 0 0 0 0 0 0 ALLA BASHI,KHOJISAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-11-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841232 2197944000 AEH5599 HANUMANTHAPPA S/O KANTHAPPA - - - 393115 970 9 LT1 211 1 0 2708 141 1 0 3 0.8500 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 9999999 67427059 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O KANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449841265 2297944000 21116 KHASIN BEGEM MAHABOOB - 393115 340 9 LT1 211 0.2400 0 13089 137 1 0 3 0 1096 9.2300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001052258 0 0 0 0 0 0 0 0 0 0 KHASIN BEGEM,MAHABOOB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 90.2500 99 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841315 2352154000 44797 PHAMIDA BE AGASANAKALLU - 393115 0 9 LT1 211 2 0 11860 70 1 0 3 0 -3 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100004606934 0 0 0 0 0 0 0 0 0 0 PHAMIDA BE,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841298 2397944000 19453 SAHIRABEE MIGADDR 19453 393115 950 9 LT1 211 0.1200 0 335 5 1 0 3 1 -6 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 111112090185 0 0 0 0 0 0 0 0 0 0 SAHIRABEE,MIGADDR 19453 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841283 2483154000 24196 JAFAR SADIQ S/O RAJ MOHAMED - - - 393115 0 9 LT1 211 0.4800 0 615 55 1 0 3 1 81 1.0500 0 0 380 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 1E2559503010 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ S/O RAJ MOHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-01-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449841287 2497944000 20065 GOUSEPEER SAB - - - 393115 770 9 LT1 211 0.2400 0 12654 101 1 0 3 1 12 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110320142 0 0 0 0 0 0 0 0 0 0 GOUSEPEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841285 2597944000 19871 SMT KAMALAMMA - - - 393115 400 9 LT1 211 0.2400 0 2425 46 1 0 3 0.8000 -1 1.1800 0 0 340 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD1012814 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD1012814 0 0 0 0 0 0 35.1700 45 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449841296 2676634832 60406 M NAGARATHNAMMA NEHARU NAGARA CHITRADURGA 393115 60 9 LT1 211 2 0 3722 58 1 0 3 0.9800 7 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 BC3063525 0 0 0 0 0 0 0 0 0 0 M NAGARATHNAMMA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449841245 2697944000 24771 R. CHANDRAPPA MHARUDRAPPA 393115 380 9 LT1 211 0.1200 0 5324 0 1 0 28 0 3433 32.3200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001064452 0 0 0 0 0 0 0 0 0 0 R. CHANDRAPPA,MHARUDRAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841277 2787944000 37742 MANJULA C/O DURGESH NEHARU NAGARA - 393115 1350 9 LT1 211 0.5000 0 8764 48 1 0 3 0 -74 0 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001049829 0 0 0 0 0 0 0 0 0 0 MANJULA C/O DURGESH,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841274 2797895442 64531 M P RANGANATHA NEHARUNAGARA CHITRADURGA 393115 0 9 LT1 211 2 0 3209 76 1 0 3 0.9600 120 0 0 0 240 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3452888 0 0 0 0 0 0 0 0 0 0 M P RANGANATHA,NEHARUNAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449841275 2797944000 13253 C. SHIVANNA - - - 393115 1210 9 LT1 211 0.2000 0 4672 50 1 0 3 1 -23 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110042752 0 0 0 0 0 0 0 0 0 0 C. SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0900387 0 0 0 0 0 0 56.7500 62 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841288 2887944000 33835 SYED TASLEEMUNNISA CTA - 393115 1630 9 LT1 211 0.2800 0 3968 47 1 0 3 1 163 1.3100 0 0 760 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110137594 0 0 0 0 0 0 0 0 0 0 SYED TASLEEMUNNISA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BD0858670 0 0 0 0 0 0 38.5000 49 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449841255 2897944000 13928 P. MOHAMMED ANWAR - - - 393115 1580 9 LT1 211 0.4800 0 3016 62 1 0 3 0.8000 -7 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 BD1070393 0 0 0 0 0 0 0 0 0 0 P. MOHAMMED ANWAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449841295 2997944000 7285 THIMMAIAH - - - 393115 1420 9 LT1 211 0.1200 0 2340 10 1 0 28 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 10000 111112090192 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449841233 3008290672 AEH10329 T R GIRIJAMMA NEHARU NAGARA 3RD CROSS 1ST MAIN CTA 393115 190 9 LT1 211 3 0 2565 31 1 0 3 0.8900 -8 0 0 0 0 3931 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 2021-04-22 BC2626777 0 0 0 1 0 0 0 0 0 0 T R GIRIJAMMA,NEHARU NAGARA 3RD CROSS 1ST MAIN CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 BC2626777 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449841237 3008944000 23682 NAGARAJA - - - 393115 820 9 LT1 211 0.1200 0 3523 18 1 0 3 1 200 1.2800 0 0 1160 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110512336 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449841383 3044211071 52619 S Devaraj S O GURUNATHAPPA Neharu nagara 393115 10 9 LT1 211 2 0 6707 60 1 0 3 1 5 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 99999 111110267855 0 0 0 1 0 0 0 0 0 0 S Devaraj,S O GURUNATHAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449841292 3097944000 29481 D. KANTHAPPA GOVINDAPPA 393115 980 9 LT1 211 1 0 4272 27 1 0 3 1 558 2.8600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008227 0 100000 111110150865 0 0 0 0 0 0 0 0 0 0 D. KANTHAPPA,GOVINDAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 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 0.2000 2 1449841291 3108944000 12456 H.A STHYNARAYAN ASHWININARAYANA H.S. - 393115 1090 9 LT1 211 0.3200 0 12579 78 1 0 3 0 -146 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008227 0 9999999 100001070647 0 0 0 0 0 0 0 0 0 0 H.A STHYNARAYAN,ASHWININARAYANA H.S. - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2