1420171995 4382954000 6412 K.DHANARAJ - - - 393111 64 11 LT1 211 0.1600 0 8668 23 1 0 3 0 -53 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001072827 0 0 0 0 0 0 0 0 0 0 K.DHANARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171979 4374164000 P1982 A.K.RANGAPPA - - - 393111 111 11 LT1 211 4 1 7185 67 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110221977 0 0 0 1 0 0 0 0 1 0 A.K.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2393931 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171818 4328954000 40522 S N RAVIKUMAR NEHARUNAGARA - 393111 152 11 LT1 211 1 0 9530 63 1 0 3 0 602 3.9000 0 0 850 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001080752 0 0 0 0 0 0 0 0 0 0 S N RAVIKUMAR,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171934 4293954000 30239 KAMALAMMA MIGADDR 30239 393111 142 11 LT1 211 0.5200 0 309 2 1 0 3 1 -24 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110125812 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,MIGADDR 30239 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171967 4274164000 8264 N.H.NAGARAJ - 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- - 393111 89 11 LT1 211 0.4800 0 2037 31 1 0 3 0.8400 4503 38.5100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 999999 BD1011129 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BD1011129 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171961 4005954000 34672 R.LALITHAMMA MIGADDR 34672 393111 128 11 LT1 211 0.7200 0 1704 77 1 0 3 0.7500 -60 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 9999999 67489791 0 0 0 0 0 0 0 0 0 0 R.LALITHAMMA,MIGADDR 34672 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171917 3925154000 37117 ABUSWALEHA AGASANA KALLU - 393111 143 11 LT1 211 0.4800 0 1190 56 1 0 3 1 266 3.6700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110519281 0 0 0 1 0 0 0 0 0 0 ABUSWALEHA,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171996 3879954000 42747 M VASANTA KUMAR NEHARU NAGARA - 393111 162 11 LT1 211 1 0 4997 29 1 0 28 0 461 6.3400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001087840 0 0 0 0 0 0 0 0 0 0 M VASANTA KUMAR,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171991 3865138433 51319 Basappa S O KOLLARAPPA Neharunagara 393111 0 11 LT1 211 1 0 9702 94 1 0 3 1 -228 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110085126 0 0 0 1 0 0 0 0 0 0 Basappa,S O KOLLARAPPA Neharunagara 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171842 3825154000 37992 BATULABI AGASANAKALLU - 393111 145 11 LT1 211 1 0 18568 125 1 0 3 0 -1 1.1800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001072881 0 0 0 0 0 0 0 0 0 0 BATULABI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 76.9300 85 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171835 3744164000 28669 SAKAMMA W/O MAHADEVAMMA 393111 134 11 LT1 211 0.4800 0 1560 111 1 0 3 0.7800 28 0 0 0 1180 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 67493817 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O MAHADEVAMMA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 131.6800 145 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171823 3738954000 39717 K.DHANRAJ NEHARU NAGAR 1 CROSS - 393111 151 11 LT1 211 1 0 6170 12 1 0 3 0 516 4.7600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001079232 0 0 0 0 0 0 0 0 0 0 K.DHANRAJ,NEHARU NAGAR 1 CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171819 3709952528 52082 Gowramma W O HONNURAPPA APMC Market 393111 0 11 LT1 211 0.5000 0 5470 29 1 0 3 1 38 0 0 0 470 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110348986 0 0 0 1 0 0 0 0 0 0 Gowramma,W O HONNURAPPA APMC Market 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2104627 1 0 0 0 0 0 60.9900 67 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171938 3682954000 12836 HANUMANTHAPPA - - - 393111 60 11 LT1 211 0.2000 0 6131 101 1 0 3 0 1071 9.6000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001073031 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172011 3672954000 13625 H.ESHWARAPPA - - - 393111 132 11 LT1 211 0.4800 0 1000 0 1 0 28 0 -48 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001077686 0 0 0 0 0 0 0 0 0 0 H.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171828 3638954000 43221 S MANJANNA NEHARU NAGARA - 393111 154 11 LT1 211 1 0 14681 146 1 0 3 0 2314 13.2900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100004608352 0 0 0 0 0 0 0 0 0 0 S MANJANNA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171810 3606542463 67734 MOHAMMED ABDULLA PATEL AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 20 1 1 0 3 1 3278 29.7100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 999999 111115414371 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDULLA PATEL,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171928 3582954000 13316 MARAPPA - - - 393111 29 11 LT1 211 0.1600 0 6680 98 1 0 3 0 4083 34.7700 0 0 1210 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001076681 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171927 3572954000 25627 MOHAMMED ASIF ALI - - - 393111 86 11 LT1 211 1 0 6567 103 1 0 3 1 -60 0 0 0 1130 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110436015 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF ALI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171804 3544164000 8718 H.KRISHNAPPA - - - 393111 81 11 LT1 211 0.1200 0 12611 74 1 0 3 0 6 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001058007 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171825 3525154000 43303 SHAJIDA BHANU AGASANA KALLU - 393111 5 11 LT1 211 1 0 23198 69 1 0 3 0 1 0 0 0 1260 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100004608669 0 0 0 0 0 0 0 0 0 0 SHAJIDA BHANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171863 3510023754 71978 M N BASAVARAJAPPA SO LATE NINGAPPA H L K ROAD 393111 0 11 LT1 211 1 0 51 5 1 0 3 0.7500 245 1.1600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 1000000 69983593 0 0 0 0 0 0 0 0 0 0 M N BASAVARAJAPPA SO LATE NINGAPPA,H L K ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171970 3481055723 57072 K C JAGADEESHWARAPPA H L K ROAD 393111 0 11 LT1 211 1 0 644 0 1 0 28 1 -62 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111111233072 0 0 0 0 0 0 0 0 0 0 K C JAGADEESHWARAPPA,H L K ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2639116 1 0 0 0 0 0 1.6700 12 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171965 3472954000 4692 G.SHIVARUDRAPPA MIGADDR 4692 393111 39 11 LT1 211 0.2400 0 8103 71 1 0 3 1 240 2.3100 0 0 240 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110080997 0 0 0 1 0 0 0 0 0 0 G.SHIVARUDRAPPA,MIGADDR 4692 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171929 3394054189 56013 Zameer Basha S / O ABDUL BASHEER 393111 0 11 LT1 211 2 0 4566 158 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 9999999 68255090 0 0 0 1 0 0 0 0 0 0 Zameer Basha,S / O ABDUL BASHEER 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BD0870623 1 0 0 0 0 0 225.3300 0 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171932 3385342632 63833 MOHAMED SHAFI AGASANA KALLU 393111 0 11 LT1 211 1 0 1724 44 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 10000 111116817866 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFI,AGASANA KALLU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171930 3382954000 AEH2363 MALLAMMA W/O CHANDRAPPA - 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393111 177 11 LT1 211 0.2400 0 3462 7 1 0 28 0 -71 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100004608301 0 0 0 0 0 0 0 0 0 0 SHAHERA BHANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171882 8454164000 9035 K.BHAGHYA - - - 393111 97 11 LT3A 321 0.3600 0 8190 54 1 0 3 0 10 3.9700 0 0 1070 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001065938 0 0 0 0 0 0 0 0 0 0 K.BHAGHYA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171966 9841551101 56571 ABDUL KHUDDUS MAKKA MASIDI ROAD 393111 0 11 LT3A 311 1 0 1651 47 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 100006883078 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,MAKKA MASIDI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BD0892556 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171981 9706659941 56649 ABDUL KHUDDUS MAKKA MASIDI ROAD 393111 0 11 LT3A 311 1 0 377 12 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 100006877927 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,MAKKA MASIDI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171946 6123164000 36088 K.NAGARAJ RAO NAHARU NAGARA CTA 393111 147 11 LT3A 311 0.2400 0 830 6 1 0 3 0 266 1.3000 0 0 230 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001064551 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ RAO,NAHARU NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172009 4679954000 42762 R LALITHAMMMA NAHARUNAGARA - 393111 163 11 LT3A 311 0.2400 0 1502 8 1 0 3 0 796 5.6800 0 0 520 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001060334 0 0 0 0 0 0 0 0 0 0 R LALITHAMMMA,NAHARUNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171989 0723091974 58212 LALITHAMMA NEHARU NAGARA 393111 0 11 LT3A 311 1 0 10 0 1 0 3 1 650 5.2400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 100000 111110338984 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171817 0474164000 7995 A.S.KRISHNOJIRAO - - - 393111 18 11 LT3A 311 0.2800 0 792 1 1 0 3 0 449 3.3000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001057501 0 0 0 0 0 0 0 0 0 0 A.S.KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171864 0372954000 22537 ANUSUYAMMA - - - 393111 3 11 LT3A 311 0.2400 0 16751 129 1 0 3 0 1056 5.0400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001056484 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171893 9972954000 AEH1987 A.K.RANGAPPA MIGADDR AEH1987 393111 113 11 LT1 211 1 0 3261 81 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001055296 0 0 0 0 0 0 0 0 0 0 A.K.RANGAPPA,MIGADDR AEH1987 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171841 9883954000 30379 RUDRAPPA NEHARU NAGAR - 393111 140 11 LT1 211 1 0 3130 26 1 0 3 1 -31 0 0 0 700 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110456460 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171856 9872954000 25436 SRI A. K.RANGAPPA - - - 393111 45 11 LT1 211 1 0 15396 71 1 0 3 0 -69 0 0 0 1410 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001069099 0 0 0 0 0 0 0 0 0 0 SRI A. K.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171963 9846563982 59981 MUNI BEGUM AGASANA KALLU 393111 0 11 LT1 211 2 0 5071 74 1 0 3 0.8900 -29 0 0 0 560 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3017636 0 0 0 1 0 0 0 0 0 0 MUNI BEGUM,AGASANA KALLU 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171925 9772954000 20607 SRI HANUMANTHAPPA - - - 393111 49 11 LT1 211 0.2400 0 19289 63 1 0 3 0 255 2.5400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001057253 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171858 9672954000 AEH1988 A.K.RANGAPPA MIGADDR AEH1988 393111 109 11 LT1 211 1 0 11525 152 1 0 3 0 14 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001072704 0 0 0 0 0 0 0 0 0 0 A.K.RANGAPPA,MIGADDR AEH1988 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172008 9631246311 58168 SYED RAFEEQ TAJPEER LAYOUT AGASANAKALLU1 393111 0 11 LT1 211 2 0 11740 136 1 0 3 0.9400 0 0 0 0 3590 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.3590 (ignore if paid) 0 100000 BC2834231 0 0 0 2 0 0 0 0 0 0 SYED RAFEEQ,TAJPEER LAYOUT AGASANAKALLU1 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BC2834231 1 0 0 0 0 0 196.8300 200 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171878 9583954000 32034 BABUSAB HUSSAIN SAB 393111 138 11 LT1 211 0.2400 0 8037 45 1 0 3 0 65 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001062141 0 0 0 0 0 0 0 0 0 0 BABUSAB,HUSSAIN SAB 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171876 9572954000 10374 SMT.CHANDRAMMA - - - 393111 55 11 LT1 211 0.5200 0 7145 0 1 0 28 1 1242 14.7600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110113559 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.5100 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171947 9541080813 56033 Jameer Basha S / O ABDUL BASHEER 393111 0 11 LT1 211 2 0 930 35 1 0 3 1 -8 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111100044300 0 0 0 1 0 0 0 0 0 0 Jameer Basha,S / O ABDUL BASHEER 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 BD0870616 1 0 0 0 0 0 1.1700 11 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171916 9474164000 8517 DASAPPA - - - 393111 600 11 LT1 211 0.1200 0 8263 50 1 0 3 1 0 0 0 0 950 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110437318 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171919 9459224561 69504 SHAHINA BANU AGASANA KALLU 393111 0 11 LT1 211 2 0 1250 59 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 100000 111124137750 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171906 9454164000 9197 HALAGAPPA - - - 393111 96 11 LT1 211 0.1200 0 7410 46 1 0 3 0 1427 12.2600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001080101 0 0 0 0 0 0 0 0 0 0 HALAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171973 9423283433 52847 Athiya bi W O NOORULLA Near fathima masjid 393111 0 11 LT1 211 0.5000 0 13345 117 1 0 3 0.9600 355 2.2400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 BC2189331 0 0 0 1 0 0 0 0 0 0 Athiya bi,W O NOORULLA Near fathima masjid 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BC2189331 1 0 0 0 0 0 79.8300 88 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171909 9374164000 28698 SRI MANJANNA - - - 393111 118 11 LT1 211 1 0 8920 39 1 0 3 0 -86 0 0 0 20 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100001068742 0 0 0 0 0 0 0 0 0 0 SRI MANJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171903 9344642256 58512 SALMA BANU wo MAHABOOB BASHA FATHIMA MASIDI ROAD 393111 0 11 LT1 211 1 0 4674 50 1 0 3 0.7300 -34 0 0 0 760 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC2876090 0 0 0 0 0 0 0 0 0 0 SALMA BANU wo MAHABOOB BASHA,FATHIMA MASIDI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171980 9316075408 54746 Gulabjan W O CHAND BASHA Agasanakallu 393111 0 11 LT1 211 2 0 4743 26 1 0 3 0.9600 407 3.8800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 BC2223492 0 0 0 1 0 0 0 0 0 0 Gulabjan,W O CHAND BASHA Agasanakallu 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 BC2223492 1 0 0 0 0 0 37 47 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171915 9272954000 AEH5423 A.K.RANGAPPA MIGADDR AEH5423 393111 106 11 LT1 211 1 0 12592 69 1 0 3 0 680 5.1000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001053381 0 0 0 0 0 0 0 0 0 0 A.K.RANGAPPA,MIGADDR AEH5423 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171962 9154164000 15928 NINGAPPA - - - 393111 92 11 LT1 211 0.1200 0 5999 36 1 0 3 0 0 0 0 0 890 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001053421 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171924 9089732626 65065 MEHARUNEESA B P AGASANA KALLU 393111 0 11 LT1 211 1 0 2385 65 1 0 3 1 -127 0 0 0 420 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111118285506 0 0 0 1 0 0 0 0 0 0 MEHARUNEESA B P,AGASANA KALLU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171895 9082954000 AEH4185 H.ESHWARAPPA - - - 393111 14 11 LT1 211 1 0 2188 45 1 0 28 1 242 3.2400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111111164802 0 0 0 0 0 0 0 0 0 0 H.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171889 8872954000 28224 SMT HANUMAKKA - - - 393111 119 11 LT1 211 0.2400 0 2490 20 1 0 3 0 39 1 0 0 240 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001069923 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171974 8831829148 55654 Md Khasim Sharief S O MD SAMIULLA Agsanakallu 393111 0 11 LT1 211 1 0 7299 124 1 0 3 0.8900 1882 14.0700 0 0 1200 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2482106 0 0 0 2 0 0 0 0 0 0 Md Khasim Sharief,S O MD SAMIULLA Agsanakallu 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BC2482106 1 0 0 0 0 0 50.8300 56 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171971 8825154000 37895 MUNEERA AGASANAKALLU - 393111 154 11 LT1 211 2 0 28234 106 1 0 3 0 547 4.9100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001048475 0 0 0 0 0 0 0 0 0 0 MUNEERA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 85.7800 94 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171846 8791905238 58169 SYED RAFEEQ TAJPEER LAYOUT AGASANAKALLU2 393111 0 11 LT1 211 2 0 4000 97 1 0 3 1 0 18.0200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 100000 100007086396 0 0 0 1 0 0 0 0 1 0 SYED RAFEEQ,TAJPEER LAYOUT AGASANAKALLU2 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BC2834232 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172022 8725154000 39712 SHAMSHUNNISA AGASANAKALLU - 393111 141 11 LT1 211 1 0 13876 74 1 0 3 0 375 5.1900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001047518 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 90.8600 100 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171913 8644164000 9242 M.ANUSUYA MIGADDR 9242 393111 103 11 LT1 211 0.1200 0 10950 108 1 0 3 0 2 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001050745 0 0 0 0 0 0 0 0 0 0 M.ANUSUYA,MIGADDR 9242 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171977 8612793621 67239 JABEENA BANU AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 1585 60 1 0 3 0.9500 793 6.8400 0 0 270 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67475985 0 0 0 1 0 0 0 0 0 0 JABEENA BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171851 8572954000 9631 GOWRAMMA MIGADDR 9631 393111 56 11 LT1 211 0.1600 0 6320 80 1 0 3 0 0 1.6600 0 0 530 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001060555 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR 9631 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171850 8553218604 52936 Lalithamma W O R RUDRAIAH Neharu nagara 393111 0 11 LT1 211 1 0 1732 6 1 0 3 0.6700 -87 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 BC2135415 0 0 0 0 0 0 0 0 0 0 Lalithamma,W O R RUDRAIAH Neharu nagara 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2135415 1 0 0 0 0 0 14.2500 24 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171885 8482954000 13305 H. JAYAMMA - - - 393111 65 11 LT1 211 0.2000 0 10097 174 1 0 3 0 5980 46.8500 0 0 2880 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100001060853 0 0 0 0 0 0 0 0 0 0 H. JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171884 8474164000 10524 RAMCHANDRAPPA - - - 393111 133 11 LT1 211 0.1600 0 5230 10 1 0 3 0 -74 0 0 0 270 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001057171 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-11-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171944 8435154000 34909 KUTTIJA BANU MIGADDR 34909 393111 152 11 LT1 211 0.2000 0 3178 68 1 0 3 0.9700 1577 13.1800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 999999 BD1011276 0 0 0 1 0 0 0 0 0 0 KUTTIJA BANU,MIGADDR 34909 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BD1011276 1 0 0 0 0 0 52.5000 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171983 8425154000 P4590 SAJIDA BANU AGSANAKALLU - 393111 9 11 LT1 211 2 0 5068 23 1 0 3 0 -90 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100004614626 0 0 0 0 0 0 0 0 0 0 SAJIDA BANU,AGSANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171892 8374164000 20954 SMT BRAMMAMMA MIGADDR 20954 393111 46 11 LT1 211 0.1600 0 12318 76 1 0 3 1 1173 10.1700 0 0 960 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110124155 0 0 0 1 0 0 0 0 0 0 SMT BRAMMAMMA,MIGADDR 20954 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 93.7100 103 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171888 8349169897 64838 IMRAN ULLA P TAJPEER LAYOUT CHITRADURGA 393111 0 11 LT1 211 2 0 2673 77 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 999999 111118378945 0 0 0 1 0 0 0 0 0 0 IMRAN ULLA P,TAJPEER LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171848 8274164000 22772 SMT HANUMAKKA - - - 393111 21 11 LT1 211 0.4800 0 12352 0 1 0 3 0 -179 0 0 0 0 3931 2025-10-11 0 0 0 2025-07-11 0 0 0 0 0 14008224 0 9999999 100001070733 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-07-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171891 8035154000 32914 SMT MARIYAMBI W/O MD.ALI CHOLLAGHATTA 393111 144 11 LT1 211 0.2400 0 3488 0 1 0 3 1 162 4.5000 0 0 0 3931 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14008224 0 99999 110000905550 0 0 0 1 0 0 0 0 0 0 SMT MARIYAMBI,W/O MD.ALI CHOLLAGHATTA 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171912 7883472212 54959 K C Jagadeeshwarappa S O CHIKKA BASAAIIHA 1st cross Neharu nagara 393111 0 11 LT1 211 1 0 3497 78 1 0 3 0.9400 0 2.1000 0 0 580 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2359845 0 0 0 2 0 0 0 0 0 0 K C Jagadeeshwarappa,S O CHIKKA BASAAIIHA 1st cross Neharu nagara 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2359845 1 0 0 0 0 0 41.7500 52 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171923 7872954000 29245 SMT DURGAMMA - - - 393111 78 11 LT1 211 0.2400 0 7775 155 1 0 3 1 1479 10.7800 0 0 810 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110352559 0 0 0 1 0 0 0 0 0 0 SMT DURGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171838 7772954000 22414 SMT INDRAMMA - - - 393111 51 11 LT1 211 1 0 16309 81 1 0 3 0 -78 0 0 0 650 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001072068 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171951 7725154000 39713 SHAMSHUNNISA AGASANAKALLU - 393111 142 11 LT1 211 1 0 10984 164 1 0 3 0 -41 19.4400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001078087 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 53.0600 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171898 7670619000 46865 K NAGARAJA RAO S/O A KRISHNAJI RAO 1ST CROSS NEHARUNAGARA 393111 0 11 LT1 211 1 0 4083 39 1 0 3 0 0 0 0 0 220 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004612777 0 0 0 0 0 0 0 0 0 0 K NAGARAJA RAO S/O A KRISHNAJI RAO,1ST CROSS NEHARUNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171896 7644164000 13541 J.O.PRAKASH - - - 393111 34 11 LT1 211 0.1200 0 10820 3 1 0 3 0 -189 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001050754 0 0 0 0 0 0 0 0 0 0 J.O.PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171897 7625154000 42132 NOORJAHN AGASANAKALLU - 393111 10 11 LT1 211 1 0 11408 116 1 0 3 0 0 1.1500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001061504 0 0 0 0 0 0 0 0 0 0 NOORJAHN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171899 7572954000 22899 BASAPPA - - - 393111 57 11 LT1 211 0.4800 0 15609 13 1 0 3 0 1 1.1400 0 0 0 3931 2025-10-11 0 0 0 2025-04-11 0 0 0 0 0 14008224 0 9999999 100001053065 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 -51 0 0 0 58 64 2023-06-26 2025-04-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171902 7572131058 59404 MAHAMED IRFANULLA AGASANAKALLU FATHIMA MASIDI 393111 0 11 LT1 211 2 0 8537 177 1 0 3 1 0 0 0 0 2320 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.2320 (ignore if paid) 0 100000 111111746597 0 0 0 1 0 0 0 0 0 0 MAHAMED IRFANULLA,AGASANAKALLU FATHIMA MASIDI 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171901 7559954000 38975 PADMAVATHI W/O KUMAR K NEHRUNAGARA - 393111 149 11 LT1 211 0.5000 0 14524 64 1 0 3 0 206 2.8700 0 0 190 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001061378 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W/O KUMAR K,NEHRUNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75.2300 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171802 7482954000 6766 G K DHRUVA PATEL - - - 393111 66 11 LT1 211 0.1200 0 1061 20 1 0 3 1 494 3.8100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110102952 0 0 0 1 0 0 0 0 0 0 G K DHRUVA PATEL,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171801 7474164000 21320 GOPI - - - 393111 136 11 LT1 211 0.4800 0 8441 41 1 0 3 1 795 7.6300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110444353 0 0 0 1 0 0 0 0 0 0 GOPI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BD0857820 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171843 7454164000 25410 SMT LALITHAMMA - - - 393111 98 11 LT1 211 0.4800 0 5270 13 1 0 3 0 -2 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001073685 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171969 7405954000 34272 SARASWATHI MIGADDR 34272 393111 122 11 LT1 211 0.1200 0 4839 10 1 0 3 0 -44 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001079405 0 0 0 0 0 0 0 0 0 0 SARASWATHI,MIGADDR 34272 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172034 7392954000 23820 SRI NARASIMHAMURTHY - - - 393111 27 11 LT1 211 0.4800 0 1399 66 1 0 3 0.7200 -78 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 9999999 67491228 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172029 7382954000 5023 ANUSUYAMMA W/O SURYANARAYANAPPA - - - 393111 71 11 LT1 211 0.1200 0 11579 39 1 0 3 0 -79 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001076344 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O SURYANARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171914 7374164000 AEH4373 V. BALAJI - - - 393111 10 11 LT1 211 3 0 9680 137 1 0 3 1 255 1.2000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110108299 0 0 0 2 0 0 0 0 0 0 V. BALAJI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2539458 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171976 7305717015 55653 Md Khasim Sharief S O MD SAMIULLA Agasanakallu 393111 0 11 LT1 211 1 0 10215 155 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110214604 0 0 0 1 0 0 0 0 0 0 Md Khasim Sharief,S O MD SAMIULLA Agasanakallu 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BC2358365 1 0 0 0 0 0 138.6700 153 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171975 7299016772 61916 MAHAMAD ALI AGASANA KALLU TAJPEER LAYOUT 393111 0 11 LT1 211 2 0 1619 50 1 0 3 1 4327 37.8900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 10000 111114148232 0 0 0 2 0 0 0 0 0 0 MAHAMAD ALI,AGASANA KALLU TAJPEER LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171799 7282954000 17790B7 LAKSHMIDEVI - - - 393111 4 11 LT1 211 0.2400 0 7774 106 1 0 3 0 -2 5.6300 0 0 320 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100001066823 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171832 7274164000 24280 SRI HANUMANTHAPPA - - - 393111 22 11 LT1 211 0.1600 0 9180 68 1 0 3 0 244 2.0100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001080994 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171836 7044164000 19270 N.S.RAJU - - - 393111 99 11 LT1 211 0.1200 0 16589 101 1 0 3 0 660 4.2200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001069461 0 0 0 0 0 0 0 0 0 0 N.S.RAJU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171945 7004954000 33462 T.R.JAYANTHI MIGADDR 33462 393111 168 11 LT1 211 0.4800 0 7711 126 1 0 3 1 2000 14.2500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110220615 0 0 0 1 0 0 0 0 0 0 T.R.JAYANTHI,MIGADDR 33462 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 46.8200 57 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171908 6972954000 6876 GOURAMMA - - - 393111 169 11 LT1 211 0.1200 0 7083 92 1 0 3 1 753 5.5700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111111221035 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171907 6952672216 55287 Raziqulla S O MD GOUSE Agasanakallu 393111 0 11 LT1 211 1 0 3513 90 1 0 3 1 1890 13.0300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110496180 0 0 0 1 0 0 0 0 0 0 Raziqulla,S O MD GOUSE Agasanakallu 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 4.1100 14 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171866 6872954000 AEH4331 S.M.VAGESHAAPPA MIGADDR AEH4331 393111 25 11 LT1 211 1 0 11379 140 1 0 3 0 2401 20.1300 0 0 800 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001081158 0 0 0 0 0 0 0 0 0 0 S.M.VAGESHAAPPA,MIGADDR AEH4331 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171873 6856940266 60086 K GOPI NEHARU NAGARA 1ST CROSS CHITRADURGA 393111 0 11 LT1 211 1 0 6369 154 1 0 3 0.9500 -1 3.7600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 10000 BC3037530 0 0 0 2 0 0 0 0 0 0 K GOPI,NEHARU NAGARA 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171869 6825569629 55723 Gowharjan W O MEHABOOB Near Fathima masjid 393111 0 11 LT1 211 1 0 19274 241 1 0 3 1 0 1.3500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111100163586 0 0 0 2 0 0 0 0 0 0 Gowharjan,W O MEHABOOB Near Fathima masjid 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 BC1953137 1 0 0 0 0 0 115.7500 127 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171803 6772954000 27102 GOPINATH - - - 393111 52 11 LT1 211 0.4800 0 3960 10 1 0 3 0 0 0 0 0 220 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001062233 0 0 0 0 0 0 0 0 0 0 GOPINATH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171847 6764164000 AEH1017 AKKAMMA W/O T. RUDRAPPA - - - 393111 104 11 LT1 211 1 0 7636 79 1 0 3 0 720 10.1500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001072053 0 0 0 0 0 0 0 0 0 0 AKKAMMA W/O T. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171956 6725154000 39224 MAHABOOB BI AGASANAKALLU - 393111 140 11 LT1 211 1 0 13430 90 1 0 3 0 380 2.0100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001050379 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171955 6704644469 60727 ABDUL KHADAR AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 2 0 5170 94 1 0 3 0.8700 0 0 0 0 1280 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC3107357 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171794 6672954000 6140 H.R. JALAJA - - - 393111 35 11 LT1 211 0.2400 0 10540 0 1 0 28 0 1140 9.8300 0 0 680 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001051938 0 0 0 0 0 0 0 0 0 0 H.R. JALAJA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172000 6572954000 9840 GANGAMMA - - - 393111 58 11 LT1 211 0.2400 0 11689 92 1 0 3 0 1458 11.4800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001068287 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171904 6537541541 58083 IMRAN ULLA.P S/O PEER SAB A AGASANAKALLU 393111 0 11 LT1 211 1 0 5296 58 1 0 3 0.9900 -3092 0 0 0 910 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC2804841 0 0 0 0 0 0 0 0 0 0 IMRAN ULLA.P S/O PEER SAB A,AGASANAKALLU 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171905 6525154000 41687 DADAPEER AGASANAKALLU - 393111 159 11 LT1 211 1 0 14630 101 1 0 3 0 528 3.9600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001048933 0 0 0 0 0 0 0 0 0 0 DADAPEER,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-09-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171982 6482954000 6389 M. HANUMANTHAPPA - - - 393111 67 11 LT1 211 0.4400 0 6163 0 1 0 28 0 5818 45.2200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001079045 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171797 6474164000 5000 N.H. SHIVARAJ - - - 393111 19 11 LT1 211 0.2400 0 176 3 1 0 3 1 131 1.7800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 10000 111114690206 0 0 0 1 0 0 0 0 0 0 N.H. SHIVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171943 6405954000 34270 JAYALAKSHMI MIGADDR 34270 393111 123 11 LT1 211 0.1200 0 4250 23 1 0 3 0 -7 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001076461 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR 34270 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172015 6393954000 29967 M D RANGAIAH CTA - 393111 131 11 LT1 211 0.1200 0 3272 0 1 0 28 0 -28 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001061538 0 0 0 0 0 0 0 0 0 0 M D RANGAIAH,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 20.4200 30 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172016 6392954000 26311 KAMALAMMA - - - 393111 116 11 LT1 211 0.4800 0 8840 111 1 0 3 0 1864 15.2500 0 0 390 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001079000 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171879 6325154000 29420 SYAD RASULSAB CTA - 393111 148 11 LT1 211 0.2400 0 10859 106 1 0 3 0 687 4.4500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001049181 0 0 0 0 0 0 0 0 0 0 SYAD RASULSAB,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171999 6282954000 AEH5095 M.N.BASAVARAJAPPA - - - 393111 5 11 LT1 211 1 0 4686 6 1 0 3 0 -78 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001066266 0 0 0 0 0 0 0 0 0 0 M.N.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171998 6274164000 7484 SULOCHANA S - - - 393111 23 11 LT1 211 0.1600 0 13082 103 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001047448 0 0 0 0 0 0 0 0 0 0 SULOCHANA S,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171872 6162148652 54633 Firoz Ahamed S O PYAREJAN Agasanakallu 393111 141 11 LT1 211 1 0 5815 35 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111100146716 0 0 0 1 0 0 0 0 0 0 Firoz Ahamed,S O PYAREJAN Agasanakallu 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BC2154813 1 0 0 0 0 0 70.4200 77 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171865 6152622215 46129 M Niranjan s/o Mahadevappa 1ST CRASS Neharunagara 393111 250 11 LT1 211 1 0 6749 38 1 0 3 0 16 0 0 0 570 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100004611427 0 0 0 0 0 0 0 0 0 0 M Niranjan s/o Mahadevappa,1ST CRASS Neharunagara 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171972 6109254400 69426 SHABEENA BANU AGASANA KALLU 393111 0 11 LT1 211 2 0 1922 91 1 0 3 0.8700 -457 0 0 0 470 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.470 (ignore if paid) 0 100000 68270870 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171805 6044164000 6571 M. HANUMANTHAPPA - - - 393111 100 11 LT1 211 0.1200 0 4394 0 1 0 28 0 8400 69.9700 0 0 300 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100001055490 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171800 5964164000 P1981 N..H.SHIVARAJU HONNAGANGAPPA 393111 146 11 LT1 211 1 0 4420 7 1 0 3 0 343 4.7300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001060520 0 0 0 0 0 0 0 0 0 0 N..H.SHIVARAJU,HONNAGANGAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171992 5772954000 25626 MOHAMMED ASIF ALI - - - 393111 53 11 LT1 211 1 0 5459 39 1 0 3 0 372 3.1800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001054305 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIF ALI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171987 5769077390 56324 Zakaulla AGASANAKALLU. Abdul jelee sab 393111 0 11 LT1 211 1 0 7557 61 1 0 3 1 1 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 110000896838 0 0 0 1 0 0 0 0 0 0 Zakaulla,AGASANAKALLU. Abdul jelee sab 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BC2394176 1 0 0 0 0 0 92.6700 102 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171993 5766954000 35568 K.THIMMAIAH MIGADDR 35568 393111 129 11 LT1 211 0.5000 0 7026 75 1 0 3 0 1744 15.1900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 100000 100001077355A 0 0 0 0 0 0 0 0 0 0 K.THIMMAIAH,MIGADDR 35568 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171941 3292954000 24383 SRI G.THIPPESWAMY - - - 393111 33 11 LT1 211 0.1200 0 2453 24 1 0 3 1 174 1 0 0 240 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111192188 0 0 0 1 0 0 0 0 0 0 SRI G.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172031 3142622563 54844 Khizar basha S O ZAINULABDDIN Tajpeer layout 393111 0 11 LT1 211 1 0 8050 128 1 0 3 0.9400 964 6.2600 0 0 1530 3931 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2017-12-04 BC2388764 0 0 0 2 0 0 0 0 0 0 Khizar basha,S O ZAINULABDDIN Tajpeer layout 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BC2388764 1 0 0 0 0 0 72.1700 79 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171796 3135154000 36846 SHAKEERA BANU AGASANA KALLU - 393111 137 11 LT1 211 1 0 10222 61 1 0 3 1 1636 22.4300 0 0 420 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100165700 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171940 3082954000 11174 GEETHAMMA WO NAGARAJ - - - 393111 47 11 LT1 211 0.4800 0 11830 32 1 0 3 0 33 0 0 0 210 3931 2025-10-11 0 0 0 2025-04-11 0 0 0 0 0 14008224 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001064618 0 0 0 0 0 0 0 0 0 0 GEETHAMMA WO NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 -24 0 0 0 21.3300 31 2023-06-24 2025-04-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171936 3061556091 63423 GULAB JAN PATHIMA MASZID NEAR TAJPEER LAYOUT AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 2 0 3270 95 1 0 3 1 538 3.6000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 10000 111116287319 0 0 0 1 0 0 0 0 0 0 GULAB JAN,PATHIMA MASZID NEAR TAJPEER LAYOUT AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172033 3044164000 7654 K. THIPPAYYA - - - 393111 90 11 LT1 211 0.1600 0 11509 146 1 0 3 0 7107 60.7100 0 0 400 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001072613 0 0 0 0 0 0 0 0 0 0 K. THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171798 2835154000 28878 SAFIYA BEGUM W/O ATHAULLA - - - 393111 147 11 LT1 211 0.4000 0 8599 81 1 0 3 0 190 1.7800 0 0 1430 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001073008 0 0 0 0 0 0 0 0 0 0 SAFIYA BEGUM W/O ATHAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172004 2754164000 10492 H. HANUMANTHAPPA - - - 393111 94 11 LT1 211 0.4800 0 9898 61 1 0 3 0 13 0 0 0 960 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001063162 0 0 0 0 0 0 0 0 0 0 H. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172017 2744164000 9194 RUDRAPPA - - - 393111 102 11 LT1 211 0.1200 0 3417 81 1 0 3 0.9300 1167 9.9500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 10000 BD1050594 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172018 2738954000 39716 K.DHANA RAJ NEHARU NAGAR - 393111 150 11 LT1 211 1 0 10258 72 1 0 3 0 351 2.1900 0 0 230 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001056154 0 0 0 0 0 0 0 0 0 0 K.DHANA RAJ,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171948 2672954000 25231 SRI HANUMANTHAPPA - - - 393111 77 11 LT1 211 0.2800 0 3030 43 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001075613 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171985 2638954000 43220 SULOCHAMMA NEHARU NAGARA - 393111 153 11 LT1 211 1 0 13455 50 1 0 3 0 78 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100004606925 0 0 0 0 0 0 0 0 0 0 SULOCHAMMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 45.9700 56 2024-09-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171994 2638327240 63835 ANJUM BANU AGASANA KALLU 393111 0 11 LT1 211 1 0 3630 57 1 0 3 1 -614 0 0 0 760 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111116817867 0 0 0 1 0 0 0 0 0 0 ANJUM BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171922 2574164000 11407 MARAPPA - - - 393111 73 11 LT1 211 0.1200 0 7851 103 1 0 3 1 297 1.9500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111111183575 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 83.6300 92 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171920 2572954000 11405 DURUGAMMA - - - 393111 87 11 LT1 211 0.1200 0 7066 45 1 0 3 0 58 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001069494 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171978 2544164000 8535 A.V.SWAMY - - - 393111 82 11 LT1 211 0.4800 0 1441 0 1 0 3 0 6272 151.4400 0 0 0 3931 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14008224 0 99999 111110379634 0 0 0 0 0 0 0 0 0 0 A.V.SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171795 2525154000 43304 SHAJIDA BHANU AGASANA KALLU - 393111 6 11 LT1 211 2 0 31738 313 1 0 3 0 4822 66.9700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100004606076 0 0 0 0 0 0 0 0 0 0 SHAJIDA BHANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171816 2491118730 56014 Zameer Basha S / O ABDUL BASHEER 393111 0 11 LT1 211 2 0 2587 15 1 0 3 0.9800 -328 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 BC2273228 0 0 0 2 0 0 0 0 0 0 Zameer Basha,S / O ABDUL BASHEER 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BC2273228 1 0 0 0 0 0 31.0800 41 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171960 2482954000 14139 SMT PEDDAKKA - - - 393111 68 11 LT1 211 0.4000 0 24323 334 1 0 3 0 6123 48.5000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001047914 0 0 0 0 0 0 0 0 0 0 SMT PEDDAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 151.2400 166 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171939 2472954000 4305 K.C.JAGADEESHWARAPPA S/O LATE CHIKKABASAVAIAH - - - 393111 40 11 LT1 211 0.2500 0 7467 129 1 0 3 1 0 1 0 0 410 3931 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2019-03-11 111110354540 0 0 0 1 0 0 0 0 0 0 K.C.JAGADEESHWARAPPA S/O LATE CHIKKABASAVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172023 2435154000 34134 SHAHEENA BANU MIGADDR 34134 393111 150 11 LT1 211 0.7200 0 9282 43 1 0 3 1 32 0 0 0 1170 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111100159417 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,MIGADDR 34134 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 138.8400 153 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172020 2431775000 45340 A BASAVARAJAPPA S/O HALLAPPA NEHARU NAGARA 393111 2 11 LT1 211 0.5000 0 3355 60 1 0 3 0 311 1.4700 0 0 560 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004606402 0 0 0 0 0 0 0 0 0 0 A BASAVARAJAPPA S/O HALLAPPA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171871 2426447065 60973 MUHEEB P AGASANA KALLU 393111 0 11 LT1 211 1 0 5775 108 1 0 3 0.9200 -2 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 10000 BC3113036 0 0 0 1 0 0 0 0 0 0 MUHEEB P,AGASANA KALLU 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171870 2425154000 43676 SHAHINA BHANU AGASANAKALLU - 393111 166 11 LT1 211 0.2400 0 8977 69 1 0 3 0 0 0 0 0 910 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004606354 0 0 0 0 0 0 0 0 0 0 SHAHINA BHANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171900 2369954000 43545 K DASHARATHARAW NEHARUNAGARA - 393111 160 11 LT1 211 0.5000 0 10310 67 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100004606171 0 0 0 0 0 0 0 0 0 0 K DASHARATHARAW,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171849 2320249757 61917 MAHAMAD ALI AGASANA KALLU TAJPEER LAYOUT 393111 0 11 LT1 211 2 0 9983 153 1 0 3 1 7827 65.4400 0 0 3760 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.3760 (ignore if paid) 0 10000 111114148233 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,AGASANA KALLU TAJPEER LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172037 2244377415 56783 A.SANNAPPA NEHARU NAGARA 1ST CROSS CTA 393111 0 11 LT1 211 2 0 3850 245 1 0 3 1 7290 64.2500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111111183281 0 0 0 1 0 0 0 0 0 0 A.SANNAPPA,NEHARU NAGARA 1ST CROSS CTA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BD0915199 1 0 0 0 0 0 29.5000 40 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171852 2192954000 9744 S.BASAVANTHAPPA - - - 393111 31 11 LT1 211 0.1200 0 2780 20 1 0 3 0 -35 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001068668 0 0 0 0 0 0 0 0 0 0 S.BASAVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171957 2079830831 63738 FAIROZ AHAMED PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 3365 67 1 0 3 1 49 0 0 0 1350 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111112353157 0 0 0 1 0 0 0 0 0 0 FAIROZ AHAMED,PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172032 2044164000 7962 H. ESHWARAPPA - - - 393111 91 11 LT1 211 0.4800 0 4299 47 1 0 3 1 3023 35.9300 0 0 280 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100001078773D 0 0 0 1 0 0 0 0 0 0 H. ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 24.2300 34 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171952 1972954000 6828 SRI M.GURAPPA - - - 393111 43 11 LT1 211 0.1200 0 9115 81 1 0 3 0 0 1 0 0 910 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001068472 0 0 0 0 0 0 0 0 0 0 SRI M.GURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172014 1925154000 37413 SHAMSHAD BANU AGASANA KALLU - 393111 155 11 LT1 211 0.2400 0 2179 72 1 0 3 0.9700 800 6.9100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 9999999 67461044 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172006 1744164000 13496 KAMALAMMA - - - 393111 137 11 LT1 211 0.1600 0 8341 56 1 0 3 0 127 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001063955 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171807 1682954000 6695 G K DHRUVA PATEL - - - 393111 61 11 LT1 211 0.1200 0 1899 4 1 0 3 0 -14 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001048637 0 0 0 0 0 0 0 0 0 0 G K DHRUVA PATEL,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171877 1579954000 43503 H MANJUNATH NEHARU NAGARA - 393111 157 11 LT1 211 1 0 7345 20 1 0 3 0 -7 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100004603808 0 0 0 0 0 0 0 0 0 0 H MANJUNATH,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171874 1574164000 26456 SMT K.V.AMMAIAH - - - 393111 74 11 LT1 211 1 0 5808 58 1 0 3 1 452 2.8100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110380227 0 0 0 1 0 0 0 0 0 0 SMT K.V.AMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171880 1572954000 7856 THIMMAPPA - - - 393111 120 11 LT1 211 0.1200 0 15052 56 1 0 3 0 14 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001073511 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171860 1482954000 17843 H.E. MYLARACHAR - - - 393111 70 11 LT1 211 0.2400 0 5930 3 1 0 3 0 783 9.4300 0 0 80 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001071413 0 0 0 0 0 0 0 0 0 0 H.E. MYLARACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171959 1474164000 AEH2148 N.B.SHIVANANJAPPA - - - 393111 117 11 LT1 211 3 0 7478 110 1 0 3 1 4062 35.5000 0 0 2040 3931 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2013-03-15 111110195841 0 0 0 1 0 0 0 0 0 0 N.B.SHIVANANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171958 1472954000 24135 K.DHANARAJ - - - 393111 41 11 LT1 211 1.8000 0 6585 28 1 0 3 0 -8 0 0 0 530 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001067918 0 0 0 0 0 0 0 0 0 0 K.DHANARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171837 1404775000 45418 SIDDAPPA S/O BUTAPPA NEHARU NAGARA 393111 1 11 LT1 211 0.2400 0 5320 33 1 0 3 0 5597 48 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100004604593 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S/O BUTAPPA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171827 1382954000 AEH1587 S.M.VAGESHAPPA MIGADDR AEH1587 393111 6 11 LT1 211 1 0 5820 76 1 0 3 0.8800 1375 12.0300 0 0 220 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1013123 0 0 0 1 0 0 0 0 0 0 S.M.VAGESHAPPA,MIGADDR AEH1587 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BD1013123 1 0 0 0 0 0 67.8300 75 2023-11-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171839 1372954000 AEH4024 V.SHIVANNACHAR - - - 393111 105 11 LT1 211 3 0 4937 20 1 0 3 0.9900 0 16.7500 0 0 360 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD1013122 0 0 0 0 0 0 0 0 0 0 V.SHIVANNACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BD1013122 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171830 1369954000 43544 K DASHARATHARAW NEHARUNAGARA - 393111 159 11 LT1 211 1 0 11569 125 1 0 3 0 5 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100004605144 0 0 0 0 0 0 0 0 0 0 K DASHARATHARAW,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171834 1192954000 28699 SRI MANJANNA - - - 393111 32 11 LT1 211 1 0 5404 77 1 0 3 1 771 5.8200 0 0 620 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111173382 0 0 0 1 0 0 0 0 0 0 SRI MANJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171853 1189954000 44631 N S MOHAN KUMAR PUJARI NEHARUNAGARA - 393111 156 11 LT1 211 1 0 4990 32 1 0 3 0 -38 0 0 0 720 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004604948 0 0 0 0 0 0 0 0 0 0 N S MOHAN KUMAR PUJARI,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172028 1105954000 34673 R.LALITHAMMA MIGADDR 34673 393111 126 11 LT1 211 0.7200 0 7296 57 1 0 3 0 501 3.9900 0 0 290 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001064607 0 0 0 0 0 0 0 0 0 0 R.LALITHAMMA,MIGADDR 34673 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171855 0972954000 4693 G.SHIVARUDRAPPA - - - 393111 44 11 LT1 211 0.2400 0 9705 54 1 0 3 0 1205 11.1800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001075282 0 0 0 0 0 0 0 0 0 0 G.SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171821 0893954000 30193 MALLAMMA W/O CHANDRAPPA NEHARU NAGAR - 393111 141 11 LT1 211 1 0 8903 50 1 0 3 0.9200 -355 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 9999999 BC2899408 0 0 0 1 0 0 0 0 0 0 MALLAMMA W/O CHANDRAPPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2899408 1 0 0 0 0 0 182.9200 200 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171822 0889954000 44197 HANUMANTHAPPA NEHARU NAGARA - 393111 161 11 LT1 211 1 0 4549 6 1 0 3 0 -38 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100004602697 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171815 0882954000 AEH5324 G K DHRUVA PATEL - - - 393111 112 11 LT1 211 3 0 20470 137 1 0 3 0 -29 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001048557 0 0 0 0 0 0 0 0 0 0 G K DHRUVA PATEL,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171820 0872181884 48904 Akkamma w o T Rudrappa NEHARUNAGARA 1st cross 393111 0 11 LT1 211 2 0 5965 35 1 0 3 1 138 1.9100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110294985 0 0 0 1 0 0 0 0 0 0 Akkamma w o T Rudrappa,NEHARUNAGARA 1st cross 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171937 0850132538 72013 MUNIBEGUM WO ZAJEER HUSEN TATAJPEER LAYOUT 393111 0 11 LT1 211 2 0 288 25 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 1000000 68262961 0 0 0 1 0 0 0 0 0 0 MUNIBEGUM WO ZAJEER HUSEN,TATAJPEER LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171921 0765309681 64071 TAMEENA BANU AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 3781 63 1 0 3 0.6900 49 0 0 0 1530 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 BC3406828 0 0 0 0 0 0 0 0 0 0 TAMEENA BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.0600 72 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171918 0755894522 49264 Maqsood sulthana w o Md Zahoor BEHIND FATHIMA MASJID Tajpeer layout road 393111 0 11 LT1 211 1 0 10840 113 1 0 3 1 1 0 0 0 1380 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 9930412422D 0 0 0 1 0 0 0 0 0 0 Maqsood sulthana w o Md Zahoor,BEHIND FATHIMA MASJID Tajpeer layout road 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 64.6800 71 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171826 0682954000 7859 NAGAPPA - - - 393111 62 11 LT1 211 0.1200 0 6229 56 1 0 3 0 -78 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001076828 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171824 0672954000 13392 SRI SANNA AJJAPPA - - - 393111 54 11 LT1 211 0.2400 0 5774 54 1 0 3 1 745 6.5600 0 0 1260 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110443787 0 0 0 1 0 0 0 0 0 0 SRI SANNA AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171942 0659954000 41552 K NAGARAJ RAO NEHARUNAGARA - 393111 165 11 LT1 211 1 0 5975 21 1 0 3 0 -24 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001069995 0 0 0 0 0 0 0 0 0 0 K NAGARAJ RAO,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171844 0582954000 23689 R. MANJANNA - - - 393111 135 11 LT1 211 0.1200 0 5430 13 1 0 3 0 9573 80.9500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001073267 0 0 0 0 0 0 0 0 0 0 R. MANJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171861 0574164000 22900 BASAPPA - - - 393111 75 11 LT1 211 0.4800 0 6140 103 1 0 3 1 527 2.5000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110447309 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171964 0544164000 18300 NEELAKANTAPPA MIGADDR 18300 393111 84 11 LT1 211 0.1200 0 7150 13 1 0 3 1 1939 26.2100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110106366 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,MIGADDR 18300 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 95 105 2025-04-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171814 0472954000 AEH4584 B.N.NARASIMHAIAH - - - 393111 38 11 LT1 211 3 0 2035 66 1 0 3 0.9100 -177 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 9999999 67406492 0 0 0 2 0 0 0 0 0 0 B.N.NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171868 0369954000 43543 K DASHARATHARAW NEHARUNAGARA - 393111 158 11 LT1 211 0.5000 0 4490 29 1 0 3 0 242 2.1200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100004603281 0 0 0 0 0 0 0 0 0 0 K DASHARATHARAW,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171867 0335154000 38730 SHANTAMMA AGASANAKALLU - 393111 158 11 LT1 211 0.2400 0 9162 59 1 0 3 0 3935 31.9000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001081540 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 36.1100 46 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171949 0325331394 56906 ASHABI YANE PYARIMA CHOLUGUDDA 393111 0 11 LT1 211 1 0 6832 120 1 0 3 0.9800 -1 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 BD0893626 0 0 0 2 0 0 0 0 0 0 ASHABI YANE PYARIMA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BD0893626 1 0 0 0 0 0 106.0800 117 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171829 0185813706 70827 THIPPAMMA N WO RAJU P NEHARU NAGARA 393111 0 11 LT1 211 2 0 987 79 1 0 3 0.8500 0 5.6200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 100000 69970312 0 0 0 1 0 0 0 0 0 0 THIPPAMMA N WO RAJU P,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171840 0183433632 61918 ANANDAPPA NEHARU NAGARA 1st CROSS 393111 0 11 LT1 211 1 0 1664 60 1 0 3 1 620 5.0300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 10000 111114148234 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,NEHARU NAGARA 1st CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171845 0182954000 AEH5096 M.N.BASAVARAJAPPA NEHARU NAGARA - 393111 13 11 LT1 211 1 0 12759 74 1 0 3 0 -77 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001068240 0 0 0 0 0 0 0 0 0 0 M.N.BASAVARAJAPPA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171935 0138405161 54960 K C Jagadeeshwarappa S O CHIKKA BASAAIAH 1st cross Neharu nagara 393111 0 11 LT1 211 1 0 3302 116 1 0 3 1 556 2.6400 0 0 730 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110434242 0 0 0 1 0 0 0 0 0 0 K C Jagadeeshwarappa,S O CHIKKA BASAAIAH 1st cross Neharu nagara 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2359844 1 0 0 0 0 0 40.8300 51 2024-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172030 0105954000 34671 R.LALITHAMMA MIGADDR 34671 393111 127 11 LT1 211 1 0 24277 162 1 0 3 0 177 1.4000 0 0 700 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001065478 0 0 0 0 0 0 0 0 0 0 R.LALITHAMMA,MIGADDR 34671 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172007 0506088091 P6184 ABDUL KHUDDUS MAKKA MASIDI ROAD 393111 0 11 LT5 511 0 10 13429 164 1 0 3 1 4296 29.5800 0 0 1240 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100007058692 0 0 0 2 0 0 0 0 1 0 ABDUL KHUDDUS,MAKKA MASIDI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171954 6222870368 P7472 COMMISSIONER NAGARA SABHA CHITRADURGA NEHARU NAGARA 1ST CROSS 393111 0 11 1LT6A-M 611 0 10 43694 4660 1 0 3 0.8200 78847 495.6100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 1000000 7841568 0 0 0 11 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,NEHARU NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171931 0008292290 TP16251 SUMUM NAZ M WO SYED MANSOOR AGASANAKALLU 393111 0 11 1LT7A 710 1 0 126 25 1 0 3 0.8000 0 6.0500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 1000000 69985423 0 0 0 1 0 0 0 0 1 0 SUMUM NAZ M WO SYED MANSOOR,AGASANAKALLU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171997 1516813745 TP16410 SYEDA FARHANA BANU WO ISMAHIL ZABI ULLA TAJPEER LAYOUT 393111 0 11 1LT7A 710 1 0 53 10 1 0 3 0.8200 2053 19.2200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 1000000 69982035 0 0 0 0 0 0 0 0 1 0 SYEDA FARHANA BANU WO ISMAHIL ZABI ULLA,TAJPEER LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171833 2009234433 TP16280 K C JAGADEESHWARAPPA SO CHIKKA BASAVAIAH NEHARU NAGARA 393111 0 11 1LT7A 710 1 0 75 8 1 0 3 0.9500 0 1.1800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 1000000 69983502 0 0 0 1 0 0 0 0 1 0 K C JAGADEESHWARAPPA SO CHIKKA BASAVAIAH,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171881 5549143011 TP16332 NEHA BANU WO MOHAMMED ALI AGASANAKALLU 393111 0 11 1LT7A 710 1 0 130 18 1 0 3 1 359 3.4200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 1000000 1E7275645488 0 0 0 1 0 0 0 0 1 0 NEHA BANU WO MOHAMMED ALI,AGASANAKALLU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171926 5725154000 41340 ATHIYABI AGASANA KALLU - 393111 138 11 LT1 211 1 0 2513 91 1 0 3 0.9000 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 9999999 68169518 0 0 0 2 0 0 0 0 0 0 ATHIYABI,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172021 5693954000 30376 NARASIMHAPPA NEHARU NAGAR - 393111 139 11 LT1 211 1 0 20598 164 1 0 3 1 159 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111111235491 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 154.9300 170 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172026 5672954000 5903 R. HANUMANTHAPPA - - - 393111 36 11 LT1 211 0.2400 0 4024 32 1 0 3 0 1 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001055172 0 0 0 0 0 0 0 0 0 0 R. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172024 5572954000 25269 K.PARASAPPA - - - 393111 59 11 LT1 211 0.4800 0 15864 123 1 0 3 0 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001073146 0 0 0 0 0 0 0 0 0 0 K.PARASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172027 5567921131 51533 GEETHAMMA W/O NAGARAJ Neharu nagara 393111 0 11 LT1 211 1 0 4612 64 1 0 3 0 481 4.0300 0 0 430 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1971208 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,W/O NAGARAJ Neharu nagara 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171887 5544164000 6829 SRI M.GORAPPA - - - 393111 79 11 LT1 211 0.1200 0 1488 127 1 0 3 0.9500 2231 12.6500 0 0 660 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.660 (ignore if paid) 0 10000 67491012 0 0 0 2 0 0 0 0 0 0 SRI M.GORAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171883 5525154000 41033 THASEENA BANU AGASANAKALLU - 393111 183 11 LT1 211 0.7200 0 9163 74 1 0 3 0 2465 21.7800 0 0 970 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001080085 0 0 0 0 0 0 0 0 0 0 THASEENA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171886 5503954000 AEH928 NARASIMHAMURTHY MIGADDR AEH928 393111 145 11 LT1 211 3 0 13896 89 1 0 3 0 -61 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001077757 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,MIGADDR AEH928 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171986 5474164000 10373 SMT CHANDRAMMA - - - 393111 20 11 LT1 211 0.5200 0 2438 0 1 0 28 1 966 7.3100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111111232536 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 16.4800 26 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171910 5435154000 32017 MEHBOBI BAKSHA KHAN 393111 153 11 LT1 211 0.2400 0 7070 43 1 0 3 0 -34 0 0 0 270 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001056810 0 0 0 0 0 0 0 0 0 0 MEHBOBI,BAKSHA KHAN 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171911 5395894513 54212 Hseena banu W O MD SAIFULLA agasanakallu 393111 0 11 LT1 211 1 0 7200 90 1 0 3 0.9400 125 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 BC2222281 0 0 0 1 0 0 0 0 0 0 Hseena banu,W O MD SAIFULLA agasanakallu 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BC2222281 1 0 0 0 0 0 81.3300 89 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171988 5382954000 9689 DILSHAD W/O BABUSAB - - - 393111 63 11 LT1 211 0.2400 0 10659 125 1 0 3 1 0 0 0 0 3620 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111111221891 0 0 0 1 0 0 0 0 0 0 DILSHAD W/O BABUSAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171990 5374164000 AEH1392 H.BASAPPA - - - 393111 110 11 LT1 211 4 0 30080 274 1 0 3 0 11526 92.6700 0 0 220 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001057208A 0 0 0 0 0 0 0 0 0 0 H.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171968 5298058140 58167 SYED RAFEEQ TAJPEER LAYOUT AGASANAKALLU 393111 0 11 LT1 211 2 0 7377 164 1 0 3 1 3844 27.2700 0 0 1200 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100007086394 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,TAJPEER LAYOUT AGASANAKALLU 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 BC2834233 1 0 0 0 0 0 83.0800 91 2024-02-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172035 5282954000 6139 M.VASANTHSKUMAR - - - 393111 72 11 LT1 211 0.2400 0 8280 3 1 0 28 0 1661 14.7300 0 0 490 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001059237 0 0 0 0 0 0 0 0 0 0 M.VASANTHSKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 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 1420172040 5274164000 26448 SRI SHIVANNACHAR - - - 393111 24 11 LT1 211 1 0 11359 63 1 0 3 1 -82 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110446311 0 0 0 1 0 0 0 0 0 0 SRI SHIVANNACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-09-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172038 5272954000 AEH5573 A BASAVARAJAPPA S/O ALLYAPPA - - - 393111 8 11 LT1 211 3 0 14388 51 1 0 3 0 1 0 0 0 1270 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001054924 0 0 0 0 0 0 0 0 0 0 A BASAVARAJAPPA S/O ALLYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171862 5235154000 30994 KHUTHEJABEE W\O MD KAHALEEL 393111 151 11 LT1 211 0.2400 0 10267 87 1 0 3 0 318 3.4300 0 0 1210 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001076098 0 0 0 0 0 0 0 0 0 0 KHUTHEJABEE,W\O MD KAHALEEL 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172019 5182954000 AEH1018 AKKAMMA W/O T. RUDRAPPA - - - 393111 107 11 LT1 211 1 0 7098 35 1 0 3 0 603 8.3200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001060712 0 0 0 0 0 0 0 0 0 0 AKKAMMA W/O T. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172039 5172954000 AEH6284 R.LALITHAMMA - - - 393111 7 11 LT1 211 1 0 9886 31 1 0 3 0 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001048541 0 0 0 0 0 0 0 0 0 0 R.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5600 30 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172010 5082954000 13391 SRI SANNA AJJAPPA - - - 393111 15 11 LT1 211 0.2400 0 3380 8 1 0 3 0 -4 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001078269 0 0 0 0 0 0 0 0 0 0 SRI SANNA AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171806 5044164000 8516 DASAPPA - - - 393111 88 11 LT1 211 0.2000 0 7730 43 1 0 3 0 1 0 0 0 290 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001053569 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171953 4926077755 46010 Nisarkhan s/o Shafiuula AGASANAKALLU Behind fathima masjid 393111 139 11 LT1 211 1 0 8071 51 1 0 3 0 114 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 100000 100004610353 0 0 0 0 0 0 0 0 0 0 Nisarkhan s/o Shafiuula,AGASANAKALLU Behind fathima masjid 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172025 4782954000 17791 SMT LAXMIDEVI - - - 393111 12 11 LT1 211 0.2400 0 6801 69 1 0 3 0 1292 9.9900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 100000 100001074922 0 0 0 0 0 0 0 0 0 0 SMT LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 17.0200 27 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171859 4725154000 38860 SHANTHAMMA AGASANAKALLU - 393111 156 11 LT1 211 0.5000 0 4966 0 1 0 28 0 3145 603.4100 0 0 0 3931 2025-10-11 0 0 0 2024-01-11 0 0 0 0 0 14008224 0 9999999 100001056700 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 1 0 -48 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172036 4672954000 9118 R. HANUMANTHAPPA - - - 393111 37 11 LT1 211 0.2400 0 6152 118 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 999999 100001058006D 0 0 0 1 0 0 0 0 0 0 R. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BD0898548 1 0 0 0 0 0 93.1700 102 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171812 4654188616 67265 TAMKEEN BANU FATHIMA MASZID ROAD AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 2145 88 1 0 3 0.8800 938 6.8700 0 0 590 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 ASD to be paid:Rs.590 (ignore if paid) 0 10000 68245269 0 0 0 1 0 0 0 0 0 0 TAMKEEN BANU,FATHIMA MASZID ROAD AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420171809 4638954000 43222 S MANJANNA NEHARU NAGARA - 393111 155 11 LT1 211 1 0 10111 92 1 0 3 0 327 2.2400 0 0 820 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100004610132 0 0 0 0 0 0 0 0 0 0 S MANJANNA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172003 4582954000 16168 SRI NARASIMHA - - - 393111 28 11 LT1 211 0.1200 0 6993 40 1 0 3 0.9500 146 2.0400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 10000 BD0855686 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420172001 4572954000 7655 K. THIPPAYYA - - - 393111 85 11 LT1 211 0.1600 0 8045 88 1 0 3 0 377 2.8700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001068008 0 0 0 0 0 0 0 0 0 0 K. THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171857 4525154000 40952 SHANTHAMMA AGASANAKALLU - 393111 157 11 LT1 211 0.5000 0 11891 33 1 0 3 0 -98 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001067412 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-02-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420172002 4474164000 24384 SMT GANGAMMA - - - 393111 17 11 LT1 211 0.1200 0 5798 32 1 0 3 0 -6 0 0 0 670 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001076504 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171894 4435154000 31103 FATHIMA BI W/O LATE YUSAF SAB MIGADDR 31103 393111 146 11 LT1 211 0.2400 0 6857 82 1 0 3 1 257 1.6700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008224 0 99999 111110325239 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O LATE YUSAF SAB MIGADDR 31103 0 0 0 0 0 0 0 0 2025-10-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 61.3000 67 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420171890 4405954000 P3694 R.LALITHAMMA MIGADDR P3694 393111 130 11 LT1 211 0 1 4072 60 1 0 3 0 2986 24.6600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008224 0 9999999 100001065249 0 0 0 0 0 0 0 0 0 0 R.LALITHAMMA,MIGADDR P3694 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0