1466549009 9897944000 13257 G. CHANDRAPPA - - - 393115 1750 9 LT1 211 0.2000 0 1353 40 1 0 3 0.7700 -33 0 0 0 220 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67489733 0 0 0 1 0 0 0 0 0 0 G. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 38.7700 49 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466548891 9887944000 AEH7803 N.C.VASANTHAKUMAR S/OCHITTANNA NEHARUNAGARA 393115 1290 9 LT1 211 4 0 172 79 1 0 3 0.9300 -2 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 1000000 70348902 0 0 0 2 0 0 0 0 0 0 N.C.VASANTHAKUMAR,S/OCHITTANNA NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 242.7500 0 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466548986 9851287404 64085 MOHAMMED SALEEM NEHARU NAGARA GNANA VIKASA SCHOOL NEAR CHITRADURGA2 393115 0 9 LT1 211 1 0 3217 52 1 0 3 0.9500 -261 0 0 0 470 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.0700 73 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466548888 9787944000 36255 NAGINABANU NEHARUNAGARA CTA 393115 780 9 LT1 211 0.2400 0 5406 53 1 0 3 1 -41 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 BD0911048 0 0 0 1 0 0 0 0 0 0 NAGINABANU,NEHARUNAGARA CTA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466549074 9697944000 AEH5598 RAMACHANDRAPPA - - - 393115 990 9 LT1 211 3 0 4342 1 1 0 28 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 2 1466549015 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 BD0939655 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549019 9587944000 30905 H A SATYA NARAYANA S\O ASHVATH NARAYANA 393115 1060 9 LT1 211 2 0 4100 59 1 0 3 1 0 2.0100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 BD0911045 0 0 0 1 0 0 0 0 0 0 H A SATYA NARAYANA,S\O ASHVATH NARAYANA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-10-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466548917 9567442985 60379 HANUMANTHAPPA NEHARU NAGARA 5TH CROSS CHITRADURGA 393115 30 9 LT1 211 2 0 2616 73 1 0 3 0.9800 948 6.3500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 1.3300 11 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466548916 9546149728 55725 R Shivaswamy S O G N JAYARAMAPPA Agsanakallu 393115 0 9 LT1 211 1 0 4513 73 1 0 3 0.9700 329 0 0 0 990 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2495862 0 0 0 3 0 0 0 0 0 0 R Shivaswamy,S O G N JAYARAMAPPA Agsanakallu 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1466549013 9497944000 20876 MOHAMMED PEER SAB - - - 393115 1780 9 LT1 211 1 0 2262 34 1 0 3 0.9700 394 1.6300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 999999 BD1009408 0 0 0 1 0 0 0 0 0 0 MOHAMMED PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD1009408 1 0 0 0 0 0 25.5800 36 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466548894 9483645000 45261 SHIVASWAMY S/O JAYARAJAPPA H L K ROAD 393115 0 9 LT1 211 1 0 10780 75 1 0 3 0 -38 0 0 0 1140 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466549078 9397944000 AEH2808 GANGAMMA - - - 393115 300 9 LT1 211 1 0 1752 46 1 0 3 0.9900 318 2.4600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 10000 BD1070396 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-03-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466549071 9297944000 21914 MAHAMAD RAFI MIGADDR 21914 393115 640 9 LT1 211 0.2400 0 1036 6 1 0 3 1 -33 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 17.6700 28 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466548890 9256174525 49458 Khaja munni basha w o Md Nadeemulla NEHARU NAGARA 3rd main 5th cross 393115 0 9 LT1 211 1.5000 0 14084 128 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 134.0100 147 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466549073 9197944000 26011 KODAPPA HANUMATHAPPA 393115 660 9 LT1 211 1 0 19660 87 1 0 3 0 -140 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 116.2500 128 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548936 9142154000 19696 RASEEL SAB C/O RASEELSAB - 393115 510 9 LT1 211 0.2800 0 5211 51 1 0 3 1 266 1.1100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 100001077182AD 0 0 0 1 0 0 0 0 0 0 RASEEL SAB,C/O RASEELSAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466549053 9108944000 AEH1707 G H USMAN KHAN CTA - 393115 1690 9 LT1 211 2.5600 0 8430 68 1 0 3 1 498 4.2900 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 111111440811 0 0 0 1 0 0 0 0 0 0 G H USMAN KHAN,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2867965 1 0 0 0 0 0 117.3300 129 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466549038 9097944000 AEH4032 GAJALAXMI - - - 393115 1180 9 LT1 211 3 0 4178 118 1 0 3 0.9900 917 6.9900 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 BC3144290 0 0 0 1 0 0 0 0 0 0 GAJALAXMI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466548956 1397944000 14212 M.D.USMAN - - - 393115 1520 9 LT1 211 0.1200 0 6723 24 1 0 3 0 156 1 0 0 330 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549049 1352154000 44798 PHAMIDA BE AGASANAKALLU - 393115 0 9 LT1 211 1 0 15057 57 1 0 3 0 -87 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466548960 1297944000 23244 NAGAMMA MIGADDR 23244 393115 550 9 LT1 211 0.4800 0 1623 26 1 0 3 1 -2 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466548959 1283154000 24765 JAFAR SADIQ S/O RAJ MOHAMED - - - 393115 0 9 LT1 211 0.4800 0 2789 80 1 0 3 0.9800 54 1 0 0 250 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466548920 1174760215 52621 S Devaraj S O GURUNATAHAPPA 2 Neharu nagara 393115 220 9 LT1 211 2 0 3785 39 1 0 3 0.8300 73 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 BC2189502 0 0 0 1 0 0 0 0 0 0 S Devaraj,S O GURUNATAHAPPA 2 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466549077 1108944000 23086 MAHAMHD SAB - - - 393115 520 9 LT1 211 0.2400 0 1841 7 1 0 3 1 -5 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 BD1011629 0 0 0 0 0 0 13.7800 24 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466549093 1047180209 70540 FAROOQ ABDUL SO SUBHAN B M H L K ROAD 393115 0 9 LT1 211 2 0 351 103 1 0 3 0 1330 10.5100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 1000000 68245026 0 0 0 0 0 0 0 0 0 0 FAROOQ ABDUL SO SUBHAN B M,H L K ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466549079 1008944000 16803 K. PRAKASH - - - 393115 810 9 LT1 211 0.2400 0 3466 0 1 0 28 0 5984 357.2100 0 0 0 3931 2026-03-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549006 0967277120 64393 ZAKRULLA KHAN AGASANA KALLU1 393115 0 9 LT1 211 2 0 2351 48 1 0 3 0.9200 46 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.4100 52 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466548892 0887944000 35631 A. CHANDARAPPA MIGADDR 35631 393115 690 9 LT1 211 0.2400 0 1231 39 1 0 3 1 44 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 111124726950 0 0 0 1 0 0 0 0 0 0 A. CHANDARAPPA,MIGADDR 35631 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD0852170 0 0 0 0 0 0 41.4200 51 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548909 0797944000 P1955 RAMACHANDRAPPA - - - 393115 1000 9 LT1 211 0.7500 1 2840 55 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 999999 BD1005967 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD1005967 1 0 0 0 0 0 29.3300 39 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466548902 0787944000 37184 T.R.VEERABHADRA CHAR NEHARU NAGAR - 393115 1270 9 LT1 211 2 0 6654 45 1 0 3 0 -41 0 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466548989 0697944000 AEH7357 MOYEENUDDIN KHAN S/O SHAFIULLA KHAN - - - 393115 1130 9 LT1 211 3 0 8726 112 1 0 3 1 0 1 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008227 0 999999 2013-01-15 100001048632D 0 0 0 1 0 0 0 0 0 0 MOYEENUDDIN KHAN S/O SHAFIULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 93.5000 103 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466549095 0597944000 20875 MOHAMMED PEER - - - 393115 1650 9 LT1 211 1 0 5476 29 1 0 3 1 -29 0 0 0 220 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110513244 0 0 0 1 0 0 0 0 0 0 MOHAMMED PEER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466549010 0497944000 AEH8127 G.DEVARAJ NEHARU NAGA - 393115 1340 9 LT1 211 3 0 16389 163 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 BC2178144 1 0 0 0 0 0 143.6700 158 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548961 0397944000 AEH3670 C.P.BASHA - - - 393115 1390 9 LT1 211 3 0 18422 102 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466549096 0352154000 44799 PHAMIDA BE AGASANAKALLU - 393115 0 9 LT1 211 2 0 9553 46 1 0 3 0 -568 0 0 0 300 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466549105 0331355022 60911 VISHNU NAVALE NEHARU NAGARA 3RD COSS HLK ROAD CHITRADURGA 393115 150 9 LT1 211 2 0 5436 34 1 0 3 0.9900 -2 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 85.6700 94 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466549080 0322187997 45742 G chandrappa s/o Govindappa 3RD CROSS Neharunagara 393115 1240 9 LT1 211 2 0 21872 216 1 0 3 0 0 20.2900 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 157.8300 174 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548985 0297944000 21912 H.A SATHYANARAYAN MIGADDR 21912 393115 1050 9 LT1 211 0.3200 0 1037 47 1 0 3 0.9300 261 2.0700 34.4800 0 0 3931 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008227 0 9999999 100001068165D 0 0 0 1 0 0 0 0 0 0 H.A SATHYANARAYAN,MIGADDR 21912 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549087 0228827895 48794 JAFAR SADIQ ULLA KHAN NEHARU NAGARA 4TH CROSS Near Abu hurera masjid 393115 20 9 LT1 211 0.5000 0 12918 107 1 0 3 1 -4 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 67.1700 74 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466549090 0208944000 AEH1367 V SIDHAVA - - - 393115 1670 9 LT1 211 4 0 25789 190 1 0 3 1 200 1 0 0 230 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001086982DD 0 0 0 2 0 0 0 0 0 0 V SIDHAVA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466549089 0197944000 AEH3813 ABDUL GAFAOOR - - - 393115 1500 9 LT1 211 3 0 17618 85 1 0 3 1 -230 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110146950 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAOOR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549083 0108944000 17530 ALLABAKSHI - - - 393115 860 9 LT1 211 0.2000 0 2035 30 1 0 3 0.8500 -30 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999 BD1069323 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466549085 0097944000 30906 H A SATY A NARAYANA MIGADDR 30906 393115 1070 9 LT1 211 2 0 7147 37 1 0 3 0 -9 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466549101 0008944000 17531 ALLABAKSH - - - 393115 880 9 LT1 211 0.2000 0 1118 27 1 0 3 0.7900 -32 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 67427053 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466549097 5097944000 P2415 KHALAK SAB RAHIM SAB - 393115 1590 9 LT5 511 0 25 3116 73 10 0 3 0.8700 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 3817010 0 0 0 1 0 0 0 0 1 0 KHALAK SAB,RAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0190 2 1466548976 3717878341 P5204 COMMISSIONER CMC CTA NEHARU NAGARA ward no 13 393115 0 9 1LT6A-M 611 0 6 62155 193 1 0 3 1 11953 90.1500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 999999 7514105602D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC CTA,NEHARU NAGARA ward no 13 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466548951 1385833275 P5788 Commissioner CMC OPP GAJANA VIKASA SCHOOL Neharu nagara 393115 1910 9 1LT6A-M 611 0 6 22879 603 1 0 3 1 5125 107.7400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1466548945 8148336721 60398 PRABHAMANI M NEHARU NAGARA CHITRADURGA2 393115 210 9 LT3A 311 1 0 576 5 1 0 3 0.9800 250 1.0600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466548972 6310555487 53570 THRIVENI W/O PRABHU M CTA cta 393115 0 9 LT3A 311 1 0 1642 19 1 0 3 0.8500 1153 8.3300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 999999 BC2223784 0 0 0 0 0 0 0 0 1 0 THRIVENI W/O PRABHU M,CTA cta 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466548893 5444434073 60408 M NAGARATHNAMMA NEHARU NAGARA CHITRADURGA1 393115 120 9 LT3A 311 1 0 20 1 1 0 28 1 880 6.8100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466548978 5108944000 35997 G DEVARAJA NEHARU NAGAR CTA 393115 1330 9 LT3A 311 1 0 1444 9 1 0 3 1 281 1.1800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466549007 3198624718 60407 M NAGARATHNAMMA NEHARU NAGARA CHITRADURGA2 393115 180 9 LT3A 311 1 0 400 0 1 0 28 1 441 2.9400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 10000 111111813804 0 0 0 0 0 0 0 0 1 0 M NAGARATHNAMMA,NEHARU NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549100 2987944000 33396 THIPPESWAMY MIGADDR 33396 393115 320 9 LT3A 311 0.2400 0 1 4 1 0 3 1 0 1.7200 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 1000000 1E6184277785 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY,MIGADDR 33396 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466549066 2140360146 64394 ZAKRULLA KHAN AGASANA KALLU2 393115 0 9 LT3A 311 1 0 7893 151 1 0 3 1 1573 6.5600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466548958 1097944000 26080 J.J. KANCHANA MS. RANGANATH 393115 0 9 LT3A 311 1 0 791 0 1 0 28 0 -3 1.1600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466548987 0687944000 44002 THAMSHEEN BANU AGASANA KALLU - 393115 1820 9 LT3A 311 0.1200 0 335 6 1 0 3 0 519 3.3600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466548895 9995912369 55726 R Shivaswamy S O G N JAYARAMAPPA Agasanakallu 393115 0 9 LT1 211 1 0 4600 37 1 0 3 0.7300 1 0 0 0 670 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466548898 9987944000 31146 D.KANTHAPPA BIN GOVINDAPP MIGADDR 31146 393115 960 9 LT1 211 0.4800 0 1503 174 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466549040 9083154000 AEH7195 S.SHANKARAPPA - - - 393115 12 9 LT1 211 3 0 14044 141 1 0 3 1 -546 0 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 2009-12-01 111110119162 0 0 0 2 0 0 0 0 0 0 S.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466549027 9008944000 28940 M. ABDUL SATTAR - - - 393115 330 9 LT1 211 1 0 6806 101 1 0 3 0.9200 501 3.5700 0 0 1150 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 BD0940493 1 0 0 0 0 0 80.4200 88 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466548889 8987944000 P3303 H A SATYANARAYANA MIGADDR P3303 393115 1080 9 LT1 211 1 0 2150 21 1 0 3 0.9900 109 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 999999 BD1013101 0 0 0 2 0 0 0 0 0 0 H A SATYANARAYANA,MIGADDR P3303 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD1013101 0 0 0 0 0 0 29.8300 40 2025-01-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466548990 8944719000 46656 VISHNUNAVALE NEHARUNAGARA 393115 250 9 LT1 211 2 0 0 33 1 0 2 0 -93 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 1E4531692156 0 0 0 0 0 0 0 0 0 0 VISHNUNAVALE,NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 1 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549018 8887944000 32671 NASIM UNNISA W\O SHAHANA WAJ 393115 680 9 LT1 211 1 0 8042 74 1 0 3 1 2675 21.5900 0 0 1160 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100001060554AD 0 0 0 1 0 0 0 0 0 0 NASIM UNNISA,W\O SHAHANA WAJ 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD0859951 1 0 0 0 0 0 51.7500 57 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548992 8830881827 AEH10328 T R GIRIJAMMA NEHARU NAGARA 3RD CROSS 1ST MAIN CTA 393115 100 9 LT1 211 3 0 3089 8 1 0 3 1 -118 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 BC2479279 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466549034 8797944000 24397 NAGARATHNAMMA - - - 393115 850 9 LT1 211 0.1200 0 3114 49 1 0 3 0.9800 86 1.0100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 999999 BD1013102 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466549031 8787944000 36183 H.SHOBHA NEHARU NAGAR - 393115 1110 9 LT1 211 0.9000 0 1080 40 1 0 3 0.7700 -18 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 67491240 0 0 0 0 0 0 0 0 0 0 H.SHOBHA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466549057 8597944000 28331 SHAKEELA BANU - - - 393115 910 9 LT1 211 0.2400 0 1022 89 1 0 3 0.6400 2361 18.2300 0 0 320 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67490980 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466549056 8595912274 57211 SYED RAFEEQ HIDAYATHULLA NEHARU NAGARA 3RD CROSS 393115 230 9 LT1 211 2 0 4808 42 1 0 3 1 194 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110268654 0 0 0 2 0 0 0 0 0 0 SYED RAFEEQ HIDAYATHULLA,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD0895839 1 0 0 0 0 0 19.7500 30 2024-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466549055 8587944000 23320 P R MANGALAMMA W/O N SHIVALINGAPPA - - - 393115 1170 9 LT1 211 1 0 2511 0 1 0 28 1 -19 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 10000 111116556986 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549076 8497944000 7286 THIMMAIAH - - - 393115 1310 9 LT1 211 0.1200 0 8701 33 1 0 3 0 133 1.1200 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466549068 8397944000 11714 T. THIMAIAH - - - 393115 1410 9 LT1 211 0.1600 0 11785 99 1 0 3 0 354 2.8400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549072 8393768265 58140 M V GIRISH NEHARU NAGARA 3RD CROSS2 393115 40 9 LT1 211 1 0 508 7 1 0 3 0.9800 248 1.0500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466549022 8311512060 57078 NASEEM UNNISA NEHARU NAGARA 3RD CROS H L K ROAD 393115 270 9 LT1 211 2 0 10370 105 1 0 3 1 1425 12.2200 0 0 2280 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110326462 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,NEHARU NAGARA 3RD CROS H L K ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2639989 0 0 0 0 0 0 105.5800 116 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549014 8297944000 AEH5398 SMT.JAYAMMA - - - 393115 1200 9 LT1 211 3 0 7271 38 1 0 3 0 2 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549011 8197944000 28882 NANNIJAN M.S RAGHANTHA 393115 430 9 LT1 211 1 0 0 35 1 0 2 0 -57 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 1E8432040672 0 0 0 0 0 0 0 0 0 0 NANNIJAN,M.S RAGHANTHA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 1 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466548966 8108944000 AEH3062 K L SHIVARAMYA - - - 393115 1660 9 LT1 211 2.9800 0 6974 193 1 0 3 0.9500 732 2.9000 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 BD1009485 0 0 0 0 0 0 85.0800 94 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466549025 8008944000 35992 GEETHAMMA NEHARU NAGAR - 393115 940 9 LT1 211 0.2400 0 2856 20 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 11 21 2025-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466549023 7997944000 8778 MOHAMMED KHAN - - - 393115 1600 9 LT1 211 0.1200 0 531 10 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466549021 7987944000 30778 MD LATIF ULLA CTA - 393115 1460 9 LT1 211 1 0 6992 73 1 0 3 1 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548896 7962805862 67262 MOHAMMED SAIFULLA HOUSING BOARD COLONY GNANA VIKASA SCHOOL NEAR CHITRADURGA 393115 0 9 LT1 211 1 0 6169 184 1 0 3 0.8700 0 1.3300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1466548984 7938665036 58011 FAROOQ ABDUL AGASANAKALLU NEAR GNANA VIKASA SCHOOL 393115 1770 9 LT1 211 2 0 13503 106 1 0 3 0.9500 655 4.7900 0 0 2210 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 BC2803809 0 0 0 3 0 0 0 0 0 0 FAROOQ ABDUL,AGASANAKALLU NEAR GNANA VIKASA SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2803809 0 0 0 0 0 0 189 200 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1466549060 7897944000 22454 NAVEEN KUMAR R S So RANGAPPA H - - - 393115 1710 9 LT1 211 0.4800 0 0 36 1 0 2 0 -30 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 1E5986500619 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 2026-03-09 0 10000873685 1 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549061 7887944000 32684 NAZEEMA S\O RASOOL 393115 1120 9 LT1 211 1 0 10132 98 1 0 3 1 1366 9.7700 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466548991 7821024195 54313 Raziyabi W O ABDUL WAJID Neharu nagara 393115 160 9 LT1 211 1 0 4852 60 1 0 3 1 0 1.2100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 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 2026-03-09 0 10000873685 0 0 0 0 BC2270000 0 0 0 0 0 0 23.5000 34 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466549035 7797944000 16619 GOPALAPPA - - - 393115 760 9 LT1 211 0.2400 0 2169 30 1 0 3 0.7200 -1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466549045 7787944000 36184 H.SHOBHA NEHARU NAGAR - 393115 1100 9 LT1 211 0.4800 0 9983 58 1 0 3 1 3 0 0 0 210 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110315172 0 0 0 1 0 0 0 0 0 0 H.SHOBHA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 64.3300 71 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548983 7718696183 52622 S Devaraj S O GURUNATAHAPPA 3 Neharu nagara 393115 130 9 LT1 211 1 0 4213 38 1 0 3 0.8600 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466549026 7697944000 21708 SRI MTHI JHIRBI KAZIHUSEN 393115 560 9 LT1 211 0.2400 0 5090 34 1 0 3 1 -192 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110319367 0 0 0 1 0 0 0 0 0 0 SRI MTHI JHIRBI,KAZIHUSEN 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466549016 7687944000 40714 THAMKEEN BANU /MD SHAFIULLA AGASANAKALLU - 393115 1850 9 LT1 211 2 0 15791 102 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548981 7597944000 28230 SAIRHA BANU BUDANSAB 393115 570 9 LT1 211 0.1200 0 4539 22 1 0 3 1 17 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 100001076055AD 0 0 0 1 0 0 0 0 0 0 SAIRHA BANU,BUDANSAB 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466549020 7587944000 28599 M. ABDUL SATTAR - - - 393115 1490 9 LT1 211 1 0 7471 58 1 0 3 1 -70 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110319219 0 0 0 1 0 0 0 0 0 0 M. ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549058 7497944000 17144 SYADA BEE C/O NISARAHAML 393115 610 9 LT1 211 0.1600 0 3444 37 1 0 3 0.9900 799 6.3000 0 0 1380 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466549029 7297944000 AEH5739 SMT.PALAMMA - - - 393115 1320 9 LT1 211 3 0 8640 44 1 0 3 0 -4 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 100.5800 111 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466548982 7197944000 17659 SYEDANWAR SYAD SAB 393115 420 9 LT1 211 0.1200 0 2536 25 1 0 3 1 107 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110132596 0 0 0 1 0 0 0 0 0 0 SYEDANWAR,SYAD SAB 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466549037 7176017194 60838 SHAKEELA BEGUM NEHARU NAGARA 3RD COSS HLK ROAD CHITRADURGA 393115 80 9 LT1 211 1 0 10265 113 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 1000000 111112052166 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,NEHARU NAGARA 3RD COSS HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 109.4200 120 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466548988 7108944000 AEH751 H THIMAPPA CTA - 393115 1680 9 LT1 211 1.6000 0 9900 45 1 0 3 0 42 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 53.1700 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548993 7097944000 26524 MD. MOOSA S/O MD ,ALI MANGDAKKI BATTI BUSINESS 3RD COROSS HLK ROAD 393115 790 9 LT1 211 0.4800 0 6715 3 1 0 3 0 -72 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 0 9999999 100001069001 0 0 0 0 0 0 0 0 0 0 MD. MOOSA,S/O MD ,ALI MANGDAKKI BATTI BUSINESS 3RD COROSS HLK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466548963 7008944000 14045 PYARIMABU - - - 393115 1620 9 LT1 211 0.1200 0 7228 118 1 0 3 0.9700 283 1.1500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 90.3300 99 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466549046 6997944000 15430 NAVEEN KUMAR R S So RANGAPPA H - - - 393115 1440 9 LT1 211 0.2000 0 7136 10 1 0 3 1 3 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110359374 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466549008 6897944000 17221 MOHAMMED KHAR SAB - - - 393115 1570 9 LT1 211 0.1600 0 2838 126 1 0 3 0.9600 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 999999 BD1012386 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD1012386 1 0 0 0 0 0 33.5000 44 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1466549012 6887944000 KJ33283 ONKARAMMA MIGADDR KJ33283 393115 600 9 LT1 211 0.1200 0 347 9 1 0 3 0.9900 558 6.7300 0 0 280 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1070399 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,MIGADDR KJ33283 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466548900 6853950089 64392 ZAKRULLA KHAN AGASANA KALLU 393115 0 9 LT1 211 2 0 2249 44 1 0 3 0.8500 35 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.6600 20 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466549032 6797944000 8784 M. SHARANAPPA - - - 393115 1140 9 LT1 211 0.4000 0 723 39 1 0 3 1 -1 1.5100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466549084 6773154000 AEH7251 KHAJIMUNNI KA - - - 393115 0 9 LT1 211 3 0 5368 68 1 0 3 1 0 2.8500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110325069 0 0 0 4 0 0 0 0 0 0 KHAJIMUNNI KA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1466549036 6697944000 17271 MAHAMEEL KHAN BASHA KHAN 393115 630 9 LT1 211 0.2000 0 8719 38 1 0 3 0 -101 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 0 9999999 100001061048 0 0 0 0 0 0 0 0 0 0 MAHAMEEL KHAN,BASHA KHAN 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549059 6687944000 40715 THAMKEEN BANU/MD SHAFIULLHA AGASANAKALLU - 393115 1840 9 LT1 211 2 0 17361 136 1 0 3 0 0 0 0 0 520 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548967 6597944000 16280 SAJUNEESA DASTHGIRISAB - 393115 450 9 LT1 211 0.1600 0 8104 44 1 0 3 1 452 5.3800 0 0 610 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 67.5800 74 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549048 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549044 6497944000 22891 JHABEINHA THAJ C/O NOORULHA 393115 360 9 LT1 211 0.1600 0 608 17 1 0 3 0.6900 16 0 0 0 430 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67494617 0 0 0 1 0 0 0 0 0 0 JHABEINHA THAJ,C/O NOORULHA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 16.1700 26 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466549024 6397944000 AEH2809 GANGAMMA - - - 393115 740 9 LT1 211 1 0 6526 80 1 0 3 1 93 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110510301 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 87.5000 96 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466548964 6330366943 48308 H Shobha w/o N Rajesh HLK ROAD 2nd cross 393115 110 9 LT1 211 1 0 7705 52 1 0 3 1 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466549054 6297944000 AEH6065 SMT.JARUDU BEGAM - - - 393115 1560 9 LT1 211 3 0 4132 57 1 0 3 0.9300 -363 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466548968 6197944000 28714 A. CHANDRAPPA VENKATESHAPPA - 393115 700 9 LT1 211 1 0 8177 19 1 0 3 0.9900 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 BC2104822 0 0 0 0 0 0 0 0 0 0 A. CHANDRAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2104822 1 0 0 0 0 0 50.6700 56 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466548930 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466548932 6097944000 AEH6761 SMT.CHANDRAMMA - - - 393115 1230 9 LT1 211 3 0 8151 102 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 BD0911050 0 0 0 3 0 0 0 0 0 0 SMT.CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD0911050 1 0 0 0 0 0 88.7500 98 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1466548919 6008944000 19391 MOHAMMED SHARAT - - - 393115 1640 9 LT1 211 0.8000 0 4612 99 1 0 3 0.9500 1046 6.6200 0 0 640 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BC2466798 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHARAT,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466549039 5997944000 23166 RAJAPPA GURU - - - 393115 1020 9 LT1 211 0.4800 0 5894 0 1 0 28 0 140 1.6600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 0 9999999 100001055788 0 0 0 0 0 0 0 0 0 0 RAJAPPA GURU,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549041 5987944000 31483 MANJAMMA C\O MIGADDR 31483 393115 1030 9 LT1 211 0.4800 0 7696 57 1 0 3 1 60 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466549088 5897944000 12032 BALKUMISHA - - - 393115 1530 9 LT1 211 0.2000 0 3424 0 1 0 28 1 -137 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549091 5887944000 35461 SIYEDABI MIGADDR 35461 393115 440 9 LT1 211 0.2400 0 2560 19 1 0 3 1 28 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 19.4100 29 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466548912 5844502260 49457 Khaja munni basha w o Md Nadeemulla NEHARU NAGARA 3rd main 5th cross 393115 0 9 LT1 211 1 0 9910 99 1 0 3 1 0 0 0 0 240 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548906 5787944000 38159 HUSEN BANU NEHARU NAGAR - 393115 1360 9 LT1 211 1 0 13023 74 1 0 3 0 0 0 0 0 390 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466548943 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 2026-03-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 -7 0 0 0 19.1700 29 2023-06-24 2025-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466548908 5597944000 25209 KAIRUN DATTAGIRI 393115 350 9 LT1 211 0.2400 0 7743 6 1 0 28 1 172 1.9500 0 0 1340 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549047 5587944000 16370 YASHODAMMA MIGADDR 16370 393115 500 9 LT1 211 0.2400 0 145 3 1 0 28 1 -1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 100001079955D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,MIGADDR 16370 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549042 5583154000 14871 SHEKARAIAH - - - 393115 0 9 LT1 211 0.3600 0 9521 37 1 0 3 0 100 1.2300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873698 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548899 5539245746 53621 Shakeela begum W O R S ZABIULLA Neharu nagara 393115 280 9 LT1 211 2 0 7748 39 1 0 3 1 -167 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 BC2174861 0 0 0 1 0 0 0 0 0 0 Shakeela begum,W O R S ZABIULLA Neharu nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2174861 1 0 0 0 0 0 88.9200 98 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466548994 5497944000 24660 DURGHMMA HOONARHPPA - 393115 470 9 LT1 211 0.1200 0 5815 15 1 0 3 1 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110365048 0 0 0 1 0 0 0 0 0 0 DURGHMMA,HOONARHPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 30.9200 41 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548922 5397944000 28598 M. ABDUL SATTAR - - - 393115 1480 9 LT1 211 1 0 3384 35 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466548946 5297944000 AEH7105 SYED RAFIEK MIGADDR AEH7105 393115 710 9 LT1 211 2 0 14247 106 1 0 3 1 -432 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110143145 0 0 0 2 0 0 0 0 0 0 SYED RAFIEK,MIGADDR AEH7105 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2310289 0 0 0 0 0 0 161.6700 178 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466548998 5234795724 68981 THASEEN TAJ GNANA BHARATHI SCHOOL BEHIND NEHARU NAGARA CHITRADURGA 393115 0 9 LT1 211 2 0 2396 113 1 0 3 0.8300 0 0 0 0 260 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466548925 5197944000 13255 G. CHANDRAPPA - - - 393115 1730 9 LT1 211 0.2000 0 1878 79 1 0 3 0.9500 188 1.3700 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 BD1074706 0 0 0 1 0 0 0 0 0 0 G. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466548934 5196701162 60397 PRABHAMANI M NEHARU NAGARA CHITRADURGA 393115 140 9 LT1 211 2 0 4016 91 1 0 3 0.9700 21 7.2500 0 0 250 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466548923 5008944000 17613 MOHAMMED AMMER SAB - - - 393115 840 9 LT1 211 0.2400 0 2090 18 1 0 3 0.9500 339 2.8500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 BD1068534 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMMER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466549030 4997944000 19416 MOHAMED SADATH ULLA S/O LATE MOHAMED DASTAGIR - 393115 1450 9 LT1 211 0.4800 0 8165 42 1 0 3 0.8200 70 0 0 0 790 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0851980 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 2026-03-09 0 10000873685 0 0 0 0 BD0851980 1 0 0 0 0 0 71.7500 79 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466549017 4987944000 P3266 ABDUL SATTAR CTA - 393115 1470 9 LT1 211 1 0 4004 40 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466549094 4954855008 52620 S Devaraj S O GURUNATAHAPPA 1 Neharu nagara 393115 200 9 LT1 211 2 0 6764 89 1 0 3 1 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 BC1971127 0 0 0 0 0 0 56 62 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466548973 4897944000 7287 THIMMAIAH - - - 393115 1300 9 LT1 211 0.1200 0 7095 32 1 0 3 0 -628 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466549050 4787944000 38160 HUSEN BANU NEHARU NAGAR - 393115 1370 9 LT1 211 1 0 229 6 1 0 3 0.8600 375 2.4200 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466548952 4697944000 27187 THIPPAMMA REVANNA 393115 540 9 LT1 211 0.2400 0 8292 52 1 0 3 0 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 0 9999999 100001065950 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,REVANNA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548950 4687944000 42838 RESHMA BANU NEHARUNAGARA - 393115 1830 9 LT1 211 0.2400 0 866 17 1 0 3 1 -18 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 111114049052 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 11.7500 22 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466548939 4597944000 28329 MHABOOBI EIMHAM SAB 393115 390 9 LT1 211 0.4800 0 5526 92 1 0 3 1 518 6.5000 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 100001064970D 0 0 0 1 0 0 0 0 0 0 MHABOOBI,EIMHAM SAB 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD1012818 1 0 0 0 0 0 78.3100 86 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548938 4587944000 16135 ABDUL JAHAD MAHAMEEL - 393115 490 9 LT1 211 0.2400 0 7501 106 1 0 3 1 766 4.3600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466548929 4497944000 13413 WAZEEDA - - - 393115 1040 9 LT1 211 0.4800 0 8520 0 1 0 28 0 454 3.3800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001065645 0 0 0 0 0 0 0 0 0 0 WAZEEDA,- - - 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466549098 4397944000 20840 ASADULLA - - - 393115 800 9 LT1 211 0.2400 0 6120 32 1 0 3 0 2 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 36.1700 46 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549092 4297944000 16705 SOFIYA BEE C/O NISARAHAML 393115 620 9 LT1 211 0.2400 0 6985 40 1 0 3 1 -26 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 111112090232 0 0 0 1 0 0 0 0 0 0 SOFIYA BEE,C/O NISARAHAML 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548915 4197944000 13256 G. CHANDRAPPA - - - 393115 1720 9 LT1 211 0.1600 0 1 26 1 0 3 1 1 4.4600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 1000000 1E2885169235 0 0 0 0 0 0 0 0 0 0 G. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 12.4100 22 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466548947 4108944000 25025 JAYAMMA C/O BASAPPA 393115 650 9 LT1 211 0.4800 0 4258 10 1 0 3 1 -111 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110364921 0 0 0 0 0 0 0 0 0 0 JAYAMMA,C/O BASAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD0851974 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466548949 4086981261 61920 H EKANTHA KUMAR NEHARU NAGARA 2ND CROSS CHITRADURGA 393115 0 9 LT1 211 2 0 5390 106 1 0 3 0.9000 -6 0 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466548901 3997944000 8587 MOHAMED USMAN - - - 393115 1510 9 LT1 211 0.1200 0 6178 49 1 0 3 1 30 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549028 3987944000 32961 RAMEEZA KHANUM W/O MOHAMMED KHAMRUDDIN L. KAJAHUSSAIN NERUNAGAR 393115 1550 9 LT1 211 1 0 14091 95 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549062 3963154000 39120 KHAJA MUNNI BHASHA NEHARUNAGARA - 393115 0 9 LT1 211 2 0 12525 113 1 0 3 0 854 5.1700 0 0 500 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466548924 3897944000 18910 D. RAMACHANDRAPPA - - - 393115 1610 9 LT1 211 0.2400 0 8691 57 1 0 3 1 -175 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110357708 0 0 0 0 0 0 0 0 0 0 D. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD0859958 1 0 0 0 0 0 101.4200 112 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466548918 3887944000 33766 MURTHY MIGADDR 33766 393115 590 9 LT1 211 0.2400 0 5251 91 1 0 3 0.9800 736 5.4600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 10000 BD1070400 0 0 0 1 0 0 0 0 0 0 MURTHY,MIGADDR 33766 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466548971 3814657035 64086 MOHAMMED SALEEM NEHARU NAGARA GNANA VIKASA SCHOOL NEAR CHITRADURGA 393115 0 9 LT1 211 1 0 5502 98 1 0 3 0.8600 -1 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 145.2100 160 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466548970 3810557695 64703 SHABEENA BANU NEHARU NAGARA H L K ROAD CHITRADURGA 393115 0 9 LT1 211 1 0 2714 53 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466548969 3797944000 AEH4083 P R MANGALAMMA W/O N SHIVALINGAPPA MIGADDR AEH4083 393115 1150 9 LT1 211 1 0 2980 86 1 0 3 0.8900 149 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 71.7000 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466549082 3787944000 38158 HUSEN BANU NEHARU NAGAR - 393115 1380 9 LT1 211 1 0 20156 60 1 0 3 0 170 1.3400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548940 3697944000 AEH4784 SMT.GANGAMMA - - - 393115 750 9 LT1 211 1 0 10995 90 1 0 3 0 -100 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 108 119 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466548937 3687944000 44980 N C VASANTH KUMAR AGASANAKALLU - 393115 1870 9 LT1 211 2 0 19173 165 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466548955 3597944000 AEH3523 GAJALAXMI - - - 393115 1190 9 LT1 211 3 0 2529 12 1 0 3 1 -145 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466548953 3587944000 44805 FAYAZ UNNESA NEHARUNAGARA - 393115 1860 9 LT1 211 1 0 6993 43 1 0 3 0 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549102 3497944000 22018 C.P. BASHA - - - 393115 1400 9 LT1 211 2 0 13702 69 1 0 3 1 -280 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 100001075480AD 0 0 0 1 0 0 0 0 0 0 C.P. BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466549081 3397944000 17529 ALLABAKSH - - - 393115 890 9 LT1 211 0.2000 0 3251 8 1 0 3 0 19 0 0 0 530 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001051461 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466548948 3297944000 26062 ANUSUYAMMA THIPESHAPPA 393115 410 9 LT1 211 0.4800 0 2913 27 1 0 3 0.8300 1 0 0 0 710 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 19.4200 29 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466549002 3197944000 20144 SHAKEELA BANU - - - 393115 920 9 LT1 211 0.2400 0 3312 0 1 0 28 1 -58 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466548995 3108944000 12456 H.A STHYNARAYAN ASHWININARAYANA H.S. - 393115 1090 9 LT1 211 0.3200 0 12738 74 1 0 3 0 -146 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466548935 3097944000 29481 D. KANTHAPPA GOVINDAPPA 393115 980 9 LT1 211 1 0 4336 40 1 0 3 1 861 7.5900 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466549070 3044211071 52619 S Devaraj S O GURUNATHAPPA Neharu nagara 393115 10 9 LT1 211 2 0 6841 63 1 0 3 1 40 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466549005 3008944000 23682 NAGARAJA - - - 393115 820 9 LT1 211 0.1200 0 3578 23 1 0 3 1 -42 1 0 0 1160 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466549003 3008290672 AEH10329 T R GIRIJAMMA NEHARU NAGARA 3RD CROSS 1ST MAIN CTA 393115 190 9 LT1 211 3 0 2614 25 1 0 3 0.9100 -8 0 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 BC2626777 1 0 0 0 0 0 25.4200 35 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466549004 2997944000 7285 THIMMAIAH - - - 393115 1420 9 LT1 211 0.1200 0 2340 0 1 0 28 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466549104 2963154000 39121 KHAJIMUNNIBHASHA NEHARUNAGARA - 393115 0 9 LT1 211 2 0 16165 90 1 0 3 0 138 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 0 9999999 100001051218 0 0 0 0 0 0 0 0 0 0 KHAJIMUNNIBHASHA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549000 2897944000 13928 P. MOHAMMED ANWAR - - - 393115 1580 9 LT1 211 0.4800 0 3120 55 1 0 3 0.7300 -6 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466549099 2887944000 33835 SYED TASLEEMUNNISA CTA - 393115 1630 9 LT1 211 0.2800 0 4031 38 1 0 3 0.9800 166 1.8500 0 0 760 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0858670 0 0 0 0 0 0 0 0 0 0 SYED TASLEEMUNNISA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD0858670 0 0 0 0 0 0 38.5000 49 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466548914 2807235623 P6710 PRABHAMANI M NEHARU NAGARA CHITRADURGA1 393115 240 9 LT1 211 2 0 897 13 1 0 3 0.9800 885 6.0100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 10000 BC3063526 0 0 0 2 0 0 0 0 0 0 PRABHAMANI M,NEHARU NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466548913 2797944000 13253 C. SHIVANNA - - - 393115 1210 9 LT1 211 0.2000 0 4704 39 1 0 3 0.7600 -23 0 0 0 0 3931 2026-03-09 0 0 0 2026-01-09 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 2026-03-09 0 10000873685 0 0 0 0 BD0900387 0 0 0 0 0 0 56.7500 62 2023-06-28 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466548911 2797895442 64531 M P RANGANATHA NEHARUNAGARA CHITRADURGA 393115 0 9 LT1 211 2 0 3344 68 1 0 3 0.9600 0 1 0 0 240 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466548910 2787944000 37742 MANJULA C/O DURGESH NEHARU NAGARA - 393115 1350 9 LT1 211 0.5000 0 8872 52 1 0 3 0 -74 0 0 0 210 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466548907 2697944000 24771 R. CHANDRAPPA MHARUDRAPPA 393115 380 9 LT1 211 0.1200 0 5324 0 1 0 28 0 3789 31.6300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466548903 2676634832 60406 M NAGARATHNAMMA NEHARU NAGARA CHITRADURGA 393115 60 9 LT1 211 2 0 3895 76 1 0 3 0.9900 69 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466548921 2597944000 19871 SMT KAMALAMMA - - - 393115 400 9 LT1 211 0.2400 0 2505 40 1 0 3 0.7600 0 0 0 0 340 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 BD1012814 0 0 0 0 0 0 35.1700 45 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466548999 2497944000 20065 GOUSEPEER SAB - - - 393115 770 9 LT1 211 0.2400 0 12843 97 1 0 3 1 47 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111110320142 0 0 0 1 0 0 0 0 0 0 GOUSEPEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549001 2483154000 24196 JAFAR SADIQ S/O RAJ MOHAMED - - - 393115 0 9 LT1 211 0.4800 0 700 43 1 0 3 1 83 1 0 0 380 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-01-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466548965 2397944000 19453 SAHIRABEE MIGADDR 19453 393115 950 9 LT1 211 0.1200 0 346 5 1 0 3 1 -6 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 10000 111112090185 0 0 0 1 0 0 0 0 0 0 SAHIRABEE,MIGADDR 19453 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466549075 2352154000 44797 PHAMIDA BE AGASANAKALLU - 393115 0 9 LT1 211 2 0 11969 55 1 0 3 0 19 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466548980 2297944000 21116 KHASIN BEGEM MAHABOOB - 393115 340 9 LT1 211 0.2400 0 13382 138 1 0 3 0 282 4.0900 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 90.2500 99 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548941 2197944000 AEH5599 HANUMANTHAPPA S/O KANTHAPPA - - - 393115 970 9 LT1 211 1 0 2936 121 1 0 3 0.8100 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466549064 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466548962 2097944000 29397 SMT. GANGAMMA DURGOJIRAO 393115 310 9 LT1 211 0.2400 0 6567 38 1 0 3 0 117 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466549086 2017935823 64084 MOHAMMED SALEEM NEHARU NAGARA GNANA VIKASA SCHOOL NEAR CHITRADURGA1 393115 0 9 LT1 211 1 0 3903 45 1 0 3 0.9500 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.9500 92 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466548944 2008944000 26003 ABDUL GAFOOR - - - 393115 0 9 LT1 211 1 0 1917 41 1 0 3 0.9300 109 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 BD0911046 1 0 0 0 0 0 38.8200 49 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466548954 1997944000 7284 THIMMAYYA - - - 393115 1430 9 LT1 211 0.1200 0 1030 38 1 0 3 1 1881 15.6100 0 0 430 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548997 1954795739 55116 Abdul Gafoor S O ABDUL JALEEL Neharu nagara 393115 260 9 LT1 211 2 0 5476 38 1 0 3 0.9800 155 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 BC2397455 1 0 0 0 0 0 47.3300 57 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466549043 1951665063 58139 M V GIRISH NEHARU NAGARA 3RD CROSS1 393115 170 9 LT1 211 2 0 3705 51 1 0 3 0.9600 63 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466548977 1897944000 17622 MOHAMMED PEER - - - 393115 1760 9 LT1 211 1 0 5528 77 1 0 3 0.8500 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 10000 BD1070392 0 0 0 0 0 0 0 0 0 0 MOHAMMED PEER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 75.6700 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466548975 1887944000 35802 AJAMATHUNNISA MIGADDR 35802 393115 900 9 LT1 211 0.2400 0 5304 34 1 0 3 0 -59 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466548996 1866560239 58138 M V GIRISH NEHARU NAGARA 3RD CROSS 393115 50 9 LT1 211 2 0 5742 58 1 0 3 0.8700 0 0 0 0 860 3931 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466548928 1797944000 20561 SMT RAJAMMA NAGARAJA 393115 370 9 LT1 211 0.2400 0 5187 19 1 0 3 0 123 1.0200 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 0 9999999 100001056849 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,NAGARAJA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548927 1787944000 40168 SMT SYEDA UMME SALMA NEHARUNAGARA - 393115 1790 9 LT1 211 2 0 15636 77 1 0 3 0 -131 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 0 9999999 100001066572 0 0 0 0 0 0 0 0 0 0 SMT SYEDA UMME SALMA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466549103 1732154000 35828 GEETHAMMA CTA - 393115 530 9 LT1 211 0.2400 0 1373 0 1 0 28 1 -9 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466548974 1697944000 AEH4084 P R MANGALAMMA W/O N SHIVALINGAPPA - - - 393115 1160 9 LT1 211 2 0 4541 69 1 0 3 1 358 2.3800 0 0 430 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110035891 0 0 0 1 0 0 0 0 0 0 P R MANGALAMMA W/O N SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466548926 1687944000 P4732 N C VASANTH KUMAR AGASANAKALLU - 393115 0 9 LT1 211 1 0 17263 141 1 0 3 0 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466548933 1683154000 14870 R. SHEKARAIAH - - - 393115 0 9 LT1 211 0.3200 0 3300 42 1 0 3 1 630 4.6500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873698 0 0 0 0 0 0 0 0 0 0 18.4200 28 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466548957 1597944000 18581 SMT.NAGAMMA - - - 393115 580 9 LT1 211 0.1200 0 2132 29 1 0 3 0.9800 711 5.3600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 BC2566120 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2566120 1 0 0 0 0 0 17.4200 27 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466548942 1497944000 17993 JAYAMMA - - - 393115 870 9 LT1 211 0.2400 0 4245 34 1 0 3 1 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549033 1442154000 28232 MHAMHD KHLEELULA MHAMHD PHAJULA - 393115 480 9 LT1 211 0.2400 0 7274 30 1 0 3 0.9700 314 2.5800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 BD0859459 0 0 0 0 0 0 49.5000 54 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466549065 1420466588 64532 M P RANGANATHA NEHARUNAGARA CHITRADURGA 393115 0 9 LT1 211 2 0 1915 31 1 0 3 1 -101 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 99999 111117888317 0 0 0 1 0 0 0 0 0 0 M P RANGANATHA,NEHARUNAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466549063 6987944000 BCSL18 COMMISSIONER CMC CTA CTA - 393115 1920 9 1LT6B-M 621 6.5600 0 2108 70 30 0 3 1 3155 696.5600 0 0 52070 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 ASD to be paid:Rs.52070 (ignore if paid) 0 1000000 1B1640284919 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466548897 9964363240 TP15883 KHADEER ULLA SO MOHAMED KHALEEL NEHARU NAGARA 393115 0 9 1LT7A 710 1 0 285 11 1 0 3 0.6300 1034 9.1000 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466548905 2687944000 44981 N C VASANTH KUMAR AGASANAKALLU - 393115 1880 9 LT1 211 1 0 7450 46 1 0 3 0 -55 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 0 9999999 100004606245 0 0 0 0 0 0 0 0 0 0 N C VASANTH KUMAR,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466548904 4797944000 AEH4455 H.KONDAPPA MIGADDR AEH4455 393115 670 9 LT1 211 1 0 8735 57 1 0 3 0 -5 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466549052 5687944000 40941 TAMKEN BANU AGASANAKALLU - 393115 1810 9 LT1 211 1 0 25712 81 1 0 3 0 -282 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008227 0 9999999 100001069302 0 0 0 0 0 0 0 0 0 0 TAMKEN BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549067 8687944000 43082 SAHERA BANU AGASANAKALLU - 393115 1800 9 LT1 211 0.2400 0 7189 26 1 0 3 0 -53 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466548887 9283154000 20014 THRIVENI W/O PRABHU M CTA - 393115 0 9 LT1 211 0.1600 0 3116 95 1 0 3 1 0 4.1100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 20.4200 30 2025-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549069 9687944000 37185 T.R.VEERABHADRA CHAR NEHARU NAGAR - 393115 1280 9 LT1 211 1 0 7099 25 1 0 3 0 -74 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466549051 9797944000 22460 SUVARNAMMA - - - 393115 720 9 LT1 211 0.2800 0 14412 51 1 0 3 0 -118 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466548931 5697944000 13254 C. SHIVANNA - - - 393115 1220 9 LT3A 311 0.1200 0 240 7 1 0 3 0 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466548979 0997944000 19346 AJAYKUMAR SINGH - - - 393115 830 9 LT1 211 0.2400 0 1656 0 1 0 28 1 4834 307.7400 0 0 0 3931 2026-03-09 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 2026-03-09 0 10000873685 0 0 0 0 BD0911047 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466548886 1197944000 AEH3251 GANGAMMA - - - 393115 730 9 LT1 211 2.9800 0 1530 36 1 0 3 1 -237 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008227 0 9999999 100001062481D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 74 81 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2