1459383273 6405954000 34270 JAYALAKSHMI MIGADDR 34270 393111 123 11 LT1 211 0.1200 0 4375 34 1 0 3 0 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383274 2482954000 14139 SMT PEDDAKKA - - - 393111 68 11 LT1 211 0.4000 0 25019 168 1 0 3 0 154 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 151.2400 166 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383275 3572954000 25627 MOHAMMED ASIF ALI - - - 393111 86 11 LT1 211 1 0 6799 53 1 0 3 1 -960 0 0 0 1130 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383276 3582954000 13316 MARAPPA - - - 393111 29 11 LT1 211 0.1600 0 7004 73 1 0 3 0 5398 47.9700 0 0 1210 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383277 3606542463 67734 MOHAMMED ABDULLA PATEL AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 20 0 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383278 3672954000 13625 H.ESHWARAPPA - - - 393111 132 11 LT1 211 0.4800 0 1000 0 1 0 28 0 -48 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383279 5725154000 41340 ATHIYABI AGASANA KALLU - 393111 138 11 LT1 211 1 0 2840 74 1 0 3 0.9000 944 7.4500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459383280 5693954000 30376 NARASIMHAPPA NEHARU NAGAR - 393111 139 11 LT1 211 1 0 21234 154 1 0 3 1 277 2.6200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 154.9300 170 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383281 0672954000 13392 SRI SANNA AJJAPPA - - - 393111 54 11 LT1 211 0.2400 0 5937 38 1 0 3 1 773 6.8000 0 0 1260 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383283 4926077755 46010 Nisarkhan s/o Shafiuula AGASANAKALLU Behind fathima masjid 393111 139 11 LT1 211 1 0 8300 55 1 0 3 0 0 1.2200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383284 0682954000 7859 NAGAPPA - - - 393111 62 11 LT1 211 0.1200 0 6484 73 1 0 3 0 -78 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383285 6856940266 60086 K GOPI NEHARU NAGARA 1ST CROSS CHITRADURGA 393111 0 11 LT1 211 1 0 6898 139 1 0 3 0.9400 529 2.7200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459383286 4274164000 8264 N.H.NAGARAJ - - CHITRADURGA - 393111 167 11 LT1 211 0.2000 0 8398 50 1 0 3 0 1 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008224 0 9999999 100001054479 0 0 0 0 0 0 0 0 0 0 N.H.NAGARAJ,- - CHITRADURGA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383287 7725154000 39713 SHAMSHUNNISA AGASANAKALLU - 393111 142 11 LT1 211 1 0 11225 60 1 0 3 0 -1 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 53.0600 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383288 4293954000 30239 KAMALAMMA MIGADDR 30239 393111 142 11 LT1 211 0.5200 0 330 5 1 0 3 1 -24 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383289 6825569629 55723 Gowharjan W O MEHABOOB Near Fathima masjid 393111 0 11 LT1 211 1 0 19881 142 1 0 3 1 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 111100163586 0 0 0 1 0 0 0 0 0 0 Gowharjan,W O MEHABOOB Near Fathima masjid 0 0 0 0 0 0 0 0 2026-02-11 0 10000873746 0 0 0 0 BC1953137 1 0 0 0 0 0 115.7500 127 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383290 5474164000 10373 SMT CHANDRAMMA - - - 393111 20 11 LT1 211 0.5200 0 2438 0 1 0 28 1 1003 11.5800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 16.4800 26 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383291 2544164000 8535 A.V.SWAMY - - - 393111 82 11 LT1 211 0.4800 0 1475 6 1 0 3 1 329 1.7000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 111110379634 0 0 0 1 0 0 0 0 0 0 A.V.SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0.5800 11 2026-01-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383292 9316075408 54746 Gulabjan W O CHAND BASHA Agasanakallu 393111 0 11 LT1 211 2 0 4838 23 1 0 3 1 425 5.9200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 111110327225 0 0 0 1 0 0 0 0 0 0 Gulabjan,W O CHAND BASHA Agasanakallu 0 0 0 0 0 0 0 0 2026-02-11 0 10000873746 0 0 0 0 BC2223492 1 0 0 0 0 0 37 47 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383293 3044164000 7654 K. THIPPAYYA - - - 393111 90 11 LT1 211 0.1600 0 11863 109 1 0 3 0 961 7.2900 0 0 400 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383294 2244377415 56783 A.SANNAPPA NEHARU NAGARA 1ST CROSS CTA 393111 0 11 LT1 211 2 0 4175 73 1 0 3 1 8729 78.4700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 BD0915199 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383295 5082954000 13391 SRI SANNA AJJAPPA - - - 393111 15 11 LT1 211 0.2400 0 3405 8 1 0 3 0 -4 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383296 2425154000 43676 SHAHINA BHANU AGASANAKALLU - 393111 166 11 LT1 211 0.2400 0 9184 53 1 0 3 0 -1 4 0 0 910 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383297 2426447065 60973 MUHEEB P AGASANA KALLU 393111 0 11 LT1 211 1 0 6194 100 1 0 3 1 170 1.2300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 10000 111112093861 0 0 0 1 0 0 0 0 0 0 MUHEEB P,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-02-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459383298 2435154000 34134 SHAHEENA BANU MIGADDR 34134 393111 150 11 LT1 211 0.7200 0 9460 53 1 0 3 1 32 0 0 0 1170 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 138.8400 153 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383299 2431775000 45340 A BASAVARAJAPPA S/O HALLAPPA NEHARU NAGARA 393111 2 11 LT1 211 0.5000 0 3582 55 1 0 3 0 198 1 0 0 560 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383300 7282954000 17790B7 LAKSHMIDEVI - - - 393111 4 11 LT1 211 0.2400 0 7985 70 1 0 3 0 1 3.5000 134.6600 0 320 3931 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383301 7274164000 24280 SRI HANUMANTHAPPA - - - 393111 22 11 LT1 211 0.1600 0 9421 57 1 0 3 0 255 3.5800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383302 4572954000 7655 K. THIPPAYYA - - - 393111 85 11 LT1 211 0.1600 0 8092 12 1 0 3 0 392 3.7100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383303 8825154000 37895 MUNEERA AGASANAKALLU - 393111 154 11 LT1 211 2 0 28582 79 1 0 3 0 13 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 85.7800 94 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383304 6274164000 7484 SULOCHANA S - - - 393111 23 11 LT1 211 0.1600 0 13579 123 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383306 6672954000 6140 H.R. JALAJA - - - 393111 35 11 LT1 211 0.2400 0 10540 0 1 0 28 0 1185 15.6000 0 0 680 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383307 7482954000 6766 G K DHRUVA PATEL - - - 393111 66 11 LT1 211 0.1200 0 1155 24 1 0 3 1 865 7.2700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383308 5272954000 AEH5573 A BASAVARAJAPPA S/O ALLYAPPA - - - 393111 8 11 LT1 211 3 0 14585 47 1 0 3 0 1 0 0 0 1270 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383309 6282954000 AEH5095 M.N.BASAVARAJAPPA - - - 393111 5 11 LT1 211 1 0 4782 29 1 0 3 0 297 1.4800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383310 6474164000 5000 N.H. SHIVARAJ - - - 393111 19 11 LT1 211 0.2400 0 176 0 1 0 3 1 137 1.8700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383311 5182954000 AEH1018 AKKAMMA W/O T. RUDRAPPA - - - 393111 107 11 LT1 211 1 0 7144 6 1 0 3 0 9 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383312 2638327240 63835 ANJUM BANU AGASANA KALLU 393111 0 11 LT1 211 1 0 3886 57 1 0 3 1 -614 0 0 0 760 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383313 2638954000 43220 SULOCHAMMA NEHARU NAGARA - 393111 153 11 LT1 211 1 0 13628 39 1 0 3 0 82 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 45.9700 56 2024-09-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383314 2754164000 10492 H. HANUMANTHAPPA - - - 393111 94 11 LT1 211 0.4800 0 10193 79 1 0 3 0 50 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008224 0 9999999 100001063162 0 0 0 0 0 0 0 0 0 0 H. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383315 2744164000 9194 RUDRAPPA - - - 393111 102 11 LT1 211 0.1200 0 3687 66 1 0 3 1 1618 14.4800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 10000 111111861241 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383316 8612793621 67239 JABEENA BANU AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 1820 54 1 0 3 0.9400 915 12.9000 0 0 270 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459383317 2835154000 28878 SAFIYA BEGUM W/O ATHAULLA - - - 393111 147 11 LT1 211 0.4000 0 8805 51 1 0 3 0 198 1.8500 0 0 1430 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383084 0506088091 P6184 ABDUL KHUDDUS MAKKA MASIDI ROAD 393111 0 11 LT5 511 0 10 14031 158 1 0 3 1 3772 24.2100 0 0 1240 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100007058692 0 0 0 3 0 0 0 0 1 0 ABDUL KHUDDUS,MAKKA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1459383282 6222870368 P7472 COMMISSIONER NAGARA SABHA CHITRADURGA NEHARU NAGARA 1ST CROSS 393111 0 11 1LT6A-M 611 0 10 64671 5047 1 0 3 0.8200 117671 839.7500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7960 2 1459383101 1516813745 TP16410 SYEDA FARHANA BANU WO ISMAHIL ZABI ULLA TAJPEER LAYOUT 393111 0 11 1LT7A 710 1 0 371 105 1 0 3 0.9600 4132 81.0800 0 0 0 3931 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008224 0 1000000 69982035 0 0 0 1 0 0 0 0 1 0 SYEDA FARHANA BANU WO ISMAHIL ZABI ULLA,TAJPEER LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459383134 1913127775 TP16040 SHABANA TAJ WO MOHAMMED ATEEQULLA SHARIFF AGASANAKALLU 393111 0 11 1LT7A 710 1 0 55 2 1 0 3 1 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 1000000 1B3509047798 0 0 0 1 0 0 0 0 1 0 SHABANA TAJ WO MOHAMMED ATEEQULLA SHARIFF,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383269 2009234433 TP16280 K C JAGADEESHWARAPPA SO CHIKKA BASAVAIAH NEHARU NAGARA 393111 0 11 1LT7A 710 1 0 97 6 1 0 3 0.7400 0 1.3200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459383251 0008292290 TP16251 SUMUM NAZ M WO SYED MANSOOR AGASANAKALLU 393111 0 11 1LT7A 710 1 0 308 72 1 0 3 0.8300 0 19.4100 0 0 0 3931 2026-02-11 0 0 0 2025-11-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459383086 5769077390 56324 Zakaulla AGASANAKALLU. Abdul jelee sab 393111 0 11 LT1 211 1 0 7856 71 1 0 3 1 1 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 BC2394176 1 0 0 0 0 0 92.6700 102 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383087 4374164000 P1982 A.K.RANGAPPA - - - 393111 111 11 LT1 211 4 1 7472 73 1 0 3 1 0 3.0800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 111110221977 0 0 0 3 0 0 0 0 1 0 A.K.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 BC2393931 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459383088 3865138433 51319 Basappa S O KOLLARAPPA Neharunagara 393111 0 11 LT1 211 1 0 10078 88 1 0 3 1 -179 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383089 5172954000 AEH6284 R.LALITHAMMA - - - 393111 7 11 LT1 211 1 0 10118 59 1 0 3 0 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5600 30 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383090 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 20.4200 30 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383091 0105954000 34671 R.LALITHAMMA MIGADDR 34671 393111 127 11 LT1 211 1 0 24887 145 1 0 3 0 0 1 0 0 700 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383092 4672954000 9118 R. HANUMANTHAPPA - - - 393111 37 11 LT1 211 0.2400 0 6470 73 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 BD0898548 1 0 0 0 0 0 93.1700 102 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383093 6392954000 26311 KAMALAMMA - - - 393111 116 11 LT1 211 0.4800 0 9270 98 1 0 3 0 2907 27.3000 0 0 390 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383094 4782954000 17791 SMT LAXMIDEVI - - - 393111 12 11 LT1 211 0.2400 0 7045 58 1 0 3 0 975 7.8900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 17.0200 27 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383095 4044164000 23821 SRI NARASIMHAMURTHY - - - 393111 89 11 LT1 211 0.4800 0 2107 16 1 0 3 0.7400 6028 54.9300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 BD1011129 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459383096 5374164000 AEH1392 H.BASAPPA - - - 393111 110 11 LT1 211 4 0 31069 223 1 0 3 0 2126 10.8300 0 0 220 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1459383097 5772954000 25626 MOHAMMED ASIF ALI - - - 393111 53 11 LT1 211 1 0 5700 54 1 0 3 0 1023 14.5200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383098 5572954000 25269 K.PARASAPPA - - - 393111 59 11 LT1 211 0.4800 0 16352 118 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459383099 5567921131 51533 GEETHAMMA W/O NAGARAJ Neharu nagara 393111 0 11 LT1 211 1 0 4834 54 1 0 3 0.9800 972 8.1600 0 0 430 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1971208 0 0 0 2 0 0 0 0 0 0 GEETHAMMA,W/O NAGARAJ Neharu nagara 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459383100 1925154000 37413 SHAMSHAD BANU AGASANA KALLU - 393111 155 11 LT1 211 0.2400 0 2425 52 1 0 3 0.9500 105 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459383102 3142622563 54844 Khizar basha S O ZAINULABDDIN Tajpeer layout 393111 0 11 LT1 211 1 0 8515 110 1 0 3 0.9300 787 5.7600 0 0 1530 3931 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 BC2388764 1 0 0 0 0 0 72.1700 79 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459383103 7474164000 21320 GOPI - - - 393111 136 11 LT1 211 0.4800 0 8589 30 1 0 3 1 827 7.9100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 BD0857820 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383104 3135154000 36846 SHAKEERA BANU AGASANA KALLU - 393111 137 11 LT1 211 1 0 10489 61 1 0 3 1 1853 25.5800 0 0 420 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383105 6772954000 27102 GOPINATH - - - 393111 52 11 LT1 211 0.4800 0 4005 14 1 0 3 0 0 0 0 0 220 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383106 1404775000 45418 SIDDAPPA S/O BUTAPPA NEHARU NAGARA 393111 1 11 LT1 211 0.2400 0 5370 0 1 0 3 0 3685 34.4400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383107 6162148652 54633 Firoz Ahamed S O PYAREJAN Agasanakallu 393111 141 11 LT1 211 1 0 5951 32 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 BC2154813 1 0 0 0 0 0 70.4200 77 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383108 4654188616 67265 TAMKEEN BANU FATHIMA MASZID ROAD AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 2460 68 1 0 3 0.8200 72 1 0 0 590 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 ASD to be paid:Rs.590 (ignore if paid) 0 10000 68245269 0 0 0 0 0 0 0 0 0 0 TAMKEEN BANU,FATHIMA MASZID ROAD AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459383109 5964164000 P1981 N..H.SHIVARAJU HONNAGANGAPPA 393111 146 11 LT1 211 1 0 4426 2 1 0 3 0 359 4.9400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383110 2525154000 43304 SHAJIDA BHANU AGASANA KALLU - 393111 6 11 LT1 211 2 0 32450 170 1 0 3 0 5108 72.7800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383111 2738954000 39716 K.DHANA RAJ NEHARU NAGAR - 393111 150 11 LT1 211 1 0 10662 98 1 0 3 0 1412 11.8000 0 0 230 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383112 3325154000 44390 SHAHERA BHANU AGASANAKALLU - 393111 177 11 LT1 211 0.2400 0 3462 0 1 0 28 0 -71 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383113 7572131058 59404 MAHAMED IRFANULLA AGASANAKALLU FATHIMA MASIDI 393111 0 11 LT1 211 2 0 9068 125 1 0 3 1 7 0 0 0 2320 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383114 7883472212 54959 K C Jagadeeshwarappa S O CHIKKA BASAAIIHA 1st cross Neharu nagara 393111 0 11 LT1 211 1 0 3857 95 1 0 3 1 0 0 0 0 580 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110355676 0 0 0 1 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 2026-02-11 0 10000874023 0 0 0 0 BC2359845 1 0 0 0 0 0 41.7500 52 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383115 3326168654 64646 RAFIYA BANU TAJPEER LAYOUT PATHIMA MASZID ROADAGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 2 0 4599 87 1 0 3 0.7800 171 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 100000 BC3460649 0 0 0 0 0 0 0 0 0 0 RAFIYA BANU,TAJPEER LAYOUT PATHIMA MASZID ROADAGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459383116 7572954000 22899 BASAPPA - - - 393111 57 11 LT1 211 0.4800 0 317 39 1 0 3 0.9900 5 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 1000000 A8877921 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459383117 7374164000 AEH4373 V. BALAJI - - - 393111 10 11 LT1 211 3 0 10142 111 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 111110108299 0 0 0 1 0 0 0 0 0 0 V. BALAJI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 BC2539458 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459383118 8791905238 58169 SYED RAFEEQ TAJPEER LAYOUT AGASANAKALLU2 393111 0 11 LT1 211 2 0 4499 120 1 0 3 1 -424 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 BC2834232 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383119 3744164000 28669 SAKAMMA W/O MAHADEVAMMA 393111 134 11 LT1 211 0.4800 0 2007 109 1 0 3 0.7500 28 0 0 0 1180 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 131.6800 145 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459383120 0893954000 30193 MALLAMMA W/O CHANDRAPPA NEHARU NAGAR - 393111 141 11 LT1 211 1 0 9078 41 1 0 3 0.9100 -355 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 BC2899408 1 0 0 0 0 0 182.9200 200 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459383121 1105954000 34673 R.LALITHAMMA MIGADDR 34673 393111 126 11 LT1 211 0.7200 0 7476 43 1 0 3 0 0 0 0 0 290 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383122 0185813706 70827 THIPPAMMA N WO RAJU P NEHARU NAGARA 393111 0 11 LT1 211 2 0 1365 83 1 0 3 0.8300 -1 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459383123 6972954000 6876 GOURAMMA - - - 393111 169 11 LT1 211 0.1200 0 7489 95 1 0 3 1 826 7.1100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383124 3738954000 39717 K.DHANRAJ NEHARU NAGAR 1 CROSS - 393111 151 11 LT1 211 1 0 6170 0 1 0 3 0 536 4.9400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383125 8572954000 9631 GOWRAMMA MIGADDR 9631 393111 56 11 LT1 211 0.1600 0 6550 55 1 0 3 0 113 1.6300 0 0 530 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383126 7772954000 22414 SMT INDRAMMA - - - 393111 51 11 LT1 211 1 0 16596 71 1 0 3 0 -78 0 0 0 650 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383127 3544164000 8718 H.KRISHNAPPA - - - 393111 81 11 LT1 211 0.1200 0 12925 76 1 0 3 0 165 4.1400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383128 9972954000 AEH1987 A.K.RANGAPPA MIGADDR AEH1987 393111 113 11 LT1 211 1 0 3520 63 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383129 0889954000 44197 HANUMANTHAPPA NEHARU NAGARA - 393111 161 11 LT1 211 1 0 4552 1 1 0 3 0 -38 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383130 1482954000 17843 H.E. MYLARACHAR - - - 393111 70 11 LT1 211 0.2400 0 6035 26 1 0 3 0 -4 3.2400 0 0 80 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383131 1472954000 24135 K.DHANARAJ - - - 393111 41 11 LT1 211 1.8000 0 6690 27 1 0 3 0 -8 0 0 0 530 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383132 0882954000 AEH5324 G K DHRUVA PATEL - - - 393111 112 11 LT1 211 3 0 21070 154 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383133 9572954000 10374 SMT.CHANDRAMMA - - - 393111 55 11 LT1 211 0.5200 0 7145 0 1 0 28 1 1292 15.4300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.5100 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383135 1474164000 AEH2148 N.B.SHIVANANJAPPA - - - 393111 117 11 LT1 211 3 0 8023 112 1 0 3 1 1841 14.4300 0 0 2040 3931 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383136 9583954000 32034 BABUSAB HUSSAIN SAB 393111 138 11 LT1 211 0.2400 0 8186 35 1 0 3 0 65 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383137 6525154000 41687 DADAPEER AGASANAKALLU - 393111 159 11 LT1 211 1 0 15190 121 1 0 3 0 1108 15.7400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-09-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383138 0182954000 AEH5096 M.N.BASAVARAJAPPA NEHARU NAGARA - 393111 13 11 LT1 211 1 0 13014 53 1 0 3 0 -7 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383139 0183433632 61918 ANANDAPPA NEHARU NAGARA 1st CROSS 393111 0 11 LT1 211 1 0 1820 39 1 0 3 1 919 8.7400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383140 6764164000 AEH1017 AKKAMMA W/O T. RUDRAPPA - - - 393111 104 11 LT1 211 1 0 7987 86 1 0 3 0 656 4.8300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383141 6152622215 46129 M Niranjan s/o Mahadevappa 1ST CRASS Neharunagara 393111 250 11 LT1 211 1 0 6982 57 1 0 3 0 16 0 0 0 570 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459383142 9089732626 65065 MEHARUNEESA B P AGASANA KALLU 393111 0 11 LT1 211 1 0 2654 58 1 0 3 1 195 1.5000 0 0 420 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459383143 8274164000 22772 SMT HANUMAKKA - - - 393111 21 11 LT1 211 0.4800 0 12352 0 1 0 3 0 -537 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383144 1369954000 43544 K DASHARATHARAW NEHARUNAGARA - 393111 159 11 LT1 211 1 0 11968 91 1 0 3 0 -2 1.4500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383145 1372954000 AEH4024 V.SHIVANNACHAR - - - 393111 105 11 LT1 211 3 0 4944 0 1 0 28 1 0 0 0 0 360 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111111539482 0 0 0 0 0 0 0 0 0 0 V.SHIVANNACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 BD1013122 1 0 0 0 0 0 65.7500 72 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383253 8454164000 9035 K.BHAGHYA - - - 393111 97 11 LT3A 321 0.3600 0 8399 52 1 0 3 0 13 3.9300 0 0 1070 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383075 0723091974 58212 LALITHAMMA NEHARU NAGARA 393111 0 11 LT3A 311 1 0 70 20 1 0 3 1 2 3.4400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 100000 111110338984 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383081 4679954000 42762 R LALITHAMMMA NAHARUNAGARA - 393111 163 11 LT3A 311 0.2400 0 1516 3 1 0 3 0 737 6.1400 0 0 520 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383147 0474164000 7995 A.S.KRISHNOJIRAO - - - 393111 18 11 LT3A 311 0.2800 0 793 0 1 0 3 0 -3 2.2100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383156 6123164000 36088 K.NAGARAJ RAO NAHARU NAGARA CTA 393111 147 11 LT3A 311 0.2400 0 855 6 1 0 3 0 0 0 0 0 230 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383211 9841551101 56571 ABDUL KHUDDUS MAKKA MASIDI ROAD 393111 0 11 LT3A 311 1 0 1888 50 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 100006883078 0 0 0 1 0 0 0 0 1 0 ABDUL KHUDDUS,MAKKA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 BD0892556 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459383264 0372954000 22537 ANUSUYAMMA - - - 393111 3 11 LT3A 311 0.2400 0 17159 86 1 0 3 0 363 4.4100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383305 9706659941 56649 ABDUL KHUDDUS MAKKA MASIDI ROAD 393111 0 11 LT3A 311 1 0 377 0 1 0 3 1 876 7.6700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 100006877927 0 0 0 1 0 0 0 0 1 0 ABDUL KHUDDUS,MAKKA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383074 6872954000 AEH4331 S.M.VAGESHAAPPA MIGADDR AEH4331 393111 25 11 LT1 211 1 0 11734 97 1 0 3 0 3072 26.9700 0 0 800 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383076 5672954000 5903 R. HANUMANTHAPPA - - - 393111 36 11 LT1 211 0.2400 0 4121 21 1 0 3 0 1 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383077 7392954000 23820 SRI NARASIMHAMURTHY - - - 393111 27 11 LT1 211 0.4800 0 1673 65 1 0 3 0.7000 -78 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459383078 0325331394 56906 ASHABI YANE PYARIMA CHOLUGUDDA 393111 0 11 LT1 211 1 0 7298 107 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 BD0893626 1 0 0 0 0 0 106.0800 117 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459383146 9772954000 20607 SRI HANUMANTHAPPA - - - 393111 49 11 LT1 211 0.2400 0 19522 64 1 0 3 0 267 2.6500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383148 0472954000 AEH4584 B.N.NARASIMHAIAH - - - 393111 38 11 LT1 211 3 0 2315 66 1 0 3 0.9200 -69 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 9999999 67406492 0 0 0 3 0 0 0 0 0 0 B.N.NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1459383149 1382954000 AEH1587 S.M.VAGESHAPPA MIGADDR AEH1587 393111 6 11 LT1 211 1 0 6048 53 1 0 3 0.8500 0 0 0 0 220 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 BD1013123 1 0 0 0 0 0 67.8300 75 2023-11-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459383150 0582954000 23689 R. MANJANNA - - - 393111 135 11 LT1 211 0.1200 0 5536 0 1 0 3 0 11253 99.5100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383151 7454164000 25410 SMT LALITHAMMA - - - 393111 98 11 LT1 211 0.4800 0 5395 19 1 0 3 0 1 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383152 0574164000 22900 BASAPPA - - - 393111 75 11 LT1 211 0.4800 0 6502 84 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383153 3825154000 37992 BATULABI AGASANAKALLU - 393111 145 11 LT1 211 1 0 19009 120 1 0 3 0 100 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 76.9300 85 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383154 8872954000 28224 SMT HANUMAKKA - - - 393111 119 11 LT1 211 0.2400 0 2507 6 1 0 3 0 -14 0 0 0 240 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383155 7559954000 38975 PADMAVATHI W/O KUMAR K NEHRUNAGARA - 393111 149 11 LT1 211 0.5000 0 14844 75 1 0 3 0 267 2.5500 0 0 190 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75.2300 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459383157 4525154000 40952 SHANTHAMMA AGASANAKALLU - 393111 157 11 LT1 211 0.5000 0 11950 11 1 0 3 0 -98 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-02-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383158 3292954000 24383 SRI G.THIPPESWAMY - - - 393111 33 11 LT1 211 0.1200 0 2562 26 1 0 3 1 215 1.7800 0 0 240 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383159 0972954000 4693 G.SHIVARUDRAPPA - - - 393111 44 11 LT1 211 0.2400 0 9925 50 1 0 3 0 1512 21.1100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383160 1682954000 6695 G K DHRUVA PATEL - - - 393111 61 11 LT1 211 0.1200 0 1999 23 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383161 0765309681 64071 TAMEENA BANU AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 4020 61 1 0 3 1 0 0 0 0 1530 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 111117201127 0 0 0 1 0 0 0 0 0 0 TAMEENA BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.0600 72 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383162 4103242680 70828 THIPPAMMA N WO RAJU P NEHARU NAGARA 393111 0 11 LT1 211 1 0 782 45 1 0 3 0.8900 328 2.2500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 100000 69970313 0 0 0 2 0 0 0 0 0 0 THIPPAMMA N WO RAJU P,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459383163 5525154000 41033 THASEENA BANU AGASANAKALLU - 393111 183 11 LT1 211 0.7200 0 9400 59 1 0 3 0 2848 26.4600 0 0 970 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383164 3510023754 71978 M N BASAVARAJAPPA SO LATE NINGAPPA H L K ROAD 393111 0 11 LT1 211 1 0 187 34 1 0 3 0.7700 -5 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459383165 2079830831 63738 FAIROZ AHAMED PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 3646 68 1 0 3 1 1 0 0 0 1350 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383166 6325154000 29420 SYAD RASULSAB CTA - 393111 148 11 LT1 211 0.2400 0 11199 80 1 0 3 0 251 3.5600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383167 9872954000 25436 SRI A. K.RANGAPPA - - - 393111 45 11 LT1 211 1 0 15722 80 1 0 3 0 -69 0 0 0 1410 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383168 8349169897 64838 IMRAN ULLA P TAJPEER LAYOUT CHITRADURGA 393111 0 11 LT1 211 2 0 2957 68 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383169 9272954000 AEH5423 A.K.RANGAPPA MIGADDR AEH5423 393111 106 11 LT1 211 1 0 12819 54 1 0 3 0 274 2.3900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383170 6537541541 58083 IMRAN ULLA.P S/O PEER SAB A AGASANAKALLU 393111 0 11 LT1 211 1 0 5479 43 1 0 3 0.9400 -3092 0 0 0 910 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459383171 6952672216 55287 Raziqulla S O MD GOUSE Agasanakallu 393111 0 11 LT1 211 1 0 3570 11 1 0 3 1 2086 29.0100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 4.1100 14 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383172 5235154000 30994 KHUTHEJABEE W\O MD KAHALEEL 393111 151 11 LT1 211 0.2400 0 273 63 1 3 3 0 0 1.4000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 9999999 1E9109804156 0 0 0 0 0 0 0 0 0 0 KHUTHEJABEE,W\O MD KAHALEEL 0 0 0 0 0 0 0 0 2026-02-11 0 10002014862 1 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383173 9082954000 AEH4185 H.ESHWARAPPA - - - 393111 14 11 LT1 211 1 0 2247 19 1 0 28 1 254 3.3700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383174 5435154000 32017 MEHBOBI BAKSHA KHAN 393111 153 11 LT1 211 0.2400 0 7250 44 1 0 3 0 199 1.2100 0 0 270 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383175 9459224561 69504 SHAHINA BANU AGASANA KALLU 393111 0 11 LT1 211 2 0 1604 84 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383176 8553218604 52936 Lalithamma W O R RUDRAIAH Neharu nagara 393111 0 11 LT1 211 1 0 1757 5 1 0 3 0.8200 -87 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 BC2135415 1 0 0 0 0 0 14.2500 24 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459383177 4638954000 43222 S MANJANNA NEHARU NAGARA - 393111 155 11 LT1 211 1 0 10442 81 1 0 3 0 481 4.0700 0 0 820 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383178 7044164000 19270 N.S.RAJU - - - 393111 99 11 LT1 211 0.1200 0 16851 67 1 0 3 0 795 6.4600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459383179 9883954000 30379 RUDRAPPA NEHARU NAGAR - 393111 140 11 LT1 211 1 0 3245 38 1 0 3 1 -31 0 0 0 700 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383180 9374164000 28698 SRI MANJANNA - - - 393111 118 11 LT1 211 1 0 9089 39 1 0 3 0 -86 0 0 0 20 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383181 9454164000 9197 HALAGAPPA - - - 393111 96 11 LT1 211 0.1200 0 7566 34 1 0 3 0 193 1.4900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383182 2192954000 9744 S.BASAVANTHAPPA - - - 393111 31 11 LT1 211 0.1200 0 2810 10 1 0 3 0 -35 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383183 4435154000 31103 FATHIMA BI W/O LATE YUSAF SAB MIGADDR 31103 393111 146 11 LT1 211 0.2400 0 7187 79 1 0 3 1 284 2.3500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 61.3000 67 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383184 9474164000 8517 DASAPPA - - - 393111 600 11 LT1 211 0.1200 0 8434 37 1 0 3 1 0 0 0 0 950 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383185 2572954000 11405 DURUGAMMA - - - 393111 87 11 LT1 211 0.1200 0 7227 35 1 0 3 0 167 2.3400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383186 2574164000 11407 MARAPPA - - - 393111 73 11 LT1 211 0.1200 0 8250 94 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 83.6300 92 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383187 9154164000 15928 NINGAPPA - - - 393111 92 11 LT1 211 0.1200 0 6299 60 1 0 3 0 0 0 0 0 890 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383188 0850132538 72013 MUNIBEGUM WO ZAJEER HUSEN TATAJPEER LAYOUT 393111 0 11 LT1 211 2 0 334 12 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459383189 9541080813 56033 Jameer Basha S / O ABDUL BASHEER 393111 0 11 LT1 211 2 0 1048 27 1 0 3 0.9800 -3 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 BD0870616 0 0 0 0 0 0 0 0 0 0 Jameer Basha,S / O ABDUL BASHEER 0 0 0 0 0 0 0 0 2026-02-11 0 10000873746 0 0 0 0 BD0870616 1 0 0 0 0 0 1.1700 11 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459383190 0138405161 54960 K C Jagadeeshwarappa S O CHIKKA BASAAIAH 1st cross Neharu nagara 393111 0 11 LT1 211 1 0 3766 109 1 0 3 1 0 2.4700 0 0 730 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 BC2359844 1 0 0 0 0 0 40.8300 51 2024-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459383191 3385342632 63833 MOHAMED SHAFI AGASANA KALLU 393111 0 11 LT1 211 1 0 1901 40 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383192 4005954000 34672 R.LALITHAMMA MIGADDR 34672 393111 128 11 LT1 211 0.7200 0 1980 68 1 0 3 0.7300 1 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459383193 3082954000 11174 GEETHAMMA WO NAGARAJ - - - 393111 47 11 LT1 211 0.4800 0 229 29 1 0 3 1 9 0 0 0 210 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E6710235840 0 0 0 1 0 0 0 0 0 0 GEETHAMMA WO NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383194 3061556091 63423 GULAB JAN PATHIMA MASZID NEAR TAJPEER LAYOUT AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 2 0 3654 89 1 0 3 1 441 3.1400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383195 8644164000 9242 M.ANUSUYA MIGADDR 9242 393111 103 11 LT1 211 0.1200 0 11280 59 1 0 3 0 -2 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383196 8725154000 39712 SHAMSHUNNISA AGASANAKALLU - 393111 141 11 LT1 211 1 0 13950 24 1 0 3 0 5 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 90.8600 100 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383197 0544164000 18300 NEELAKANTAPPA MIGADDR 18300 393111 84 11 LT1 211 0.1200 0 7466 77 1 0 3 1 2045 18.1000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 95 105 2025-04-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383198 3382954000 AEH2363 MALLAMMA W/O CHANDRAPPA - - - 393111 11 11 LT1 211 3 0 12160 113 1 0 3 0 -3 1.1500 0 0 930 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008224 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100001058780A 0 0 0 0 0 0 0 0 0 0 MALLAMMA W/O CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383199 3372954000 28236 M.NARASIMHAMURTHY - - - 393111 166 11 LT1 211 0.2000 0 3888 25 1 0 3 0 0 0 0 0 550 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008224 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001061895 0 0 0 0 0 0 0 0 0 0 M.NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383200 0755894522 49264 Maqsood sulthana w o Md Zahoor BEHIND FATHIMA MASJID Tajpeer layout road 393111 0 11 LT1 211 1 0 11439 138 1 0 3 1 2243 17.9400 0 0 1380 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 64.6800 71 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383201 8831829148 55654 Md Khasim Sharief S O MD SAMIULLA Agsanakallu 393111 0 11 LT1 211 1 0 7887 141 1 0 3 0.8700 1639 12.1300 0 0 1200 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 BC2482106 1 0 0 0 0 0 50.8300 56 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459383202 5282954000 6139 M.VASANTHSKUMAR - - - 393111 72 11 LT1 211 0.2400 0 8346 22 1 0 3 0 767 4.5800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008224 0 9999999 100001059237 0 0 0 0 0 0 0 0 0 0 M.VASANTHSKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 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 0.5600 2 1459383203 4474164000 24384 SMT GANGAMMA - - - 393111 17 11 LT1 211 0.1200 0 5932 35 1 0 3 0 -6 0 0 0 670 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383204 5274164000 26448 SRI SHIVANNACHAR - - - 393111 24 11 LT1 211 1 0 11426 15 1 0 3 1 -82 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-09-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383205 2672954000 25231 SRI HANUMANTHAPPA - - - 393111 77 11 LT1 211 0.2800 0 3170 33 1 0 3 0 -1 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383206 6704644469 60727 ABDUL KHADAR AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 2 0 5558 94 1 0 3 0.8700 0 0 0 0 1280 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459383207 3472954000 4692 G.SHIVARUDRAPPA MIGADDR 4692 393111 39 11 LT1 211 0.2400 0 8397 68 1 0 3 1 0 0 0 0 240 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383208 3481055723 57072 K C JAGADEESHWARAPPA H L K ROAD 393111 0 11 LT1 211 1 0 645 0 1 0 3 1 -62 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 111111233072 0 0 0 1 0 0 0 0 0 0 K C JAGADEESHWARAPPA,H L K ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 BC2639116 1 0 0 0 0 0 1.6700 12 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383209 6482954000 6389 M. HANUMANTHAPPA - - - 393111 67 11 LT1 211 0.4400 0 6163 0 1 0 28 0 6046 69.7900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383210 5503954000 AEH928 NARASIMHAMURTHY MIGADDR AEH928 393111 145 11 LT1 211 3 0 14340 114 1 0 3 0 73 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383212 9846563982 59981 MUNI BEGUM AGASANA KALLU 393111 0 11 LT1 211 2 0 5418 82 1 0 3 0.8800 -8 0 0 0 560 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459383213 2369954000 43545 K DASHARATHARAW NEHARUNAGARA - 393111 160 11 LT1 211 0.5000 0 10521 50 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383214 2044164000 7962 H. ESHWARAPPA - - - 393111 91 11 LT1 211 0.4800 0 4345 8 1 0 3 1 3145 37.5700 0 0 280 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 24.2300 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383215 6109254400 69426 SHABEENA BANU AGASANA KALLU 393111 0 11 LT1 211 2 0 2345 93 1 0 3 0.8600 891 7.1700 0 0 470 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459383216 8035154000 32914 SMT MARIYAMBI W/O MD.ALI CHOLLAGHATTA 393111 144 11 LT1 211 0.2400 0 3489 0 1 0 28 1 1 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 110000905550 0 0 0 0 0 0 0 0 0 0 SMT MARIYAMBI,W/O MD.ALI CHOLLAGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383217 8435154000 34909 KUTTIJA BANU MIGADDR 34909 393111 152 11 LT1 211 0.2000 0 3468 67 1 0 3 1 996 14.5800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 999999 100001078063D 0 0 0 1 0 0 0 0 0 0 KUTTIJA BANU,MIGADDR 34909 0 0 0 0 0 0 0 0 2026-02-11 0 10002014862 0 0 0 0 BD1011276 1 0 0 0 0 0 52.5000 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383218 5395894513 54212 Hseena banu W O MD SAIFULLA agasanakallu 393111 0 11 LT1 211 1 0 7532 75 1 0 3 1 224 3.0700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 111110429443 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 2026-02-11 0 10002014862 0 0 0 0 BC2222281 1 0 0 0 0 0 81.3300 89 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383219 1744164000 13496 KAMALAMMA - - - 393111 137 11 LT1 211 0.1600 0 8541 46 1 0 3 0 352 2.5700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383220 5382954000 9689 DILSHAD W/O BABUSAB - - - 393111 63 11 LT1 211 0.2400 0 11112 105 1 0 3 1 0 0 0 0 3620 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383221 8425154000 P4590 SAJIDA BANU AGSANAKALLU - 393111 9 11 LT1 211 2 0 5165 23 1 0 3 0 -90 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383222 9423283433 52847 Athiya bi W O NOORULLA Near fathima masjid 393111 0 11 LT1 211 0.5000 0 13746 92 1 0 3 0.9700 224 1.7600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 BC2189331 1 0 0 0 0 0 79.8300 88 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459383223 5298058140 58167 SYED RAFEEQ TAJPEER LAYOUT AGASANAKALLU 393111 0 11 LT1 211 2 0 7896 118 1 0 3 1 1128 10.0800 0 0 1200 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 BC2834233 1 0 0 0 0 0 83.0800 91 2024-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383224 9344642256 58512 SALMA BANU wo MAHABOOB BASHA FATHIMA MASIDI ROAD 393111 0 11 LT1 211 1 0 4866 41 1 0 3 1 -34 0 0 0 760 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111613089 0 0 0 1 0 0 0 0 0 0 SALMA BANU wo MAHABOOB BASHA,FATHIMA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383225 4382954000 6412 K.DHANARAJ - - - 393111 64 11 LT1 211 0.1600 0 8766 23 1 0 3 0 -53 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383226 4405954000 P3694 R.LALITHAMMA MIGADDR P3694 393111 130 11 LT1 211 0 1 4284 46 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383227 4582954000 16168 SRI NARASIMHA - - - 393111 28 11 LT1 211 0.1200 0 7110 24 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 10000 BD0855686 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459383228 7299016772 61916 MAHAMAD ALI AGASANA KALLU TAJPEER LAYOUT 393111 0 11 LT1 211 2 0 1729 26 1 0 3 1 502 2.4800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1459383229 1972954000 6828 SRI M.GURAPPA - - - 393111 43 11 LT1 211 0.1200 0 9431 76 1 0 3 0 -3 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008224 0 9999999 100001068472 0 0 0 0 0 0 0 0 0 0 SRI M.GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383230 7004954000 33462 T.R.JAYANTHI MIGADDR 33462 393111 168 11 LT1 211 0.4800 0 8010 73 1 0 3 1 428 3.5000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 46.8200 57 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383231 7305717015 55653 Md Khasim Sharief S O MD SAMIULLA Agasanakallu 393111 0 11 LT1 211 1 0 10844 152 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 BC2358365 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 2026-02-11 0 10002014862 0 0 0 0 BC2358365 1 0 0 0 0 0 138.6700 153 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459383232 0659954000 41552 K NAGARAJ RAO NEHARUNAGARA - 393111 165 11 LT1 211 1 0 6095 28 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383233 6725154000 39224 MAHABOOB BI AGASANAKALLU - 393111 140 11 LT1 211 1 0 13735 71 1 0 3 0 163 2.3300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383234 3394054189 56013 Zameer Basha S / O ABDUL BASHEER 393111 0 11 LT1 211 2 0 5210 154 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 BD0870623 1 0 0 0 0 0 225.3300 0 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459383235 2472954000 4305 K.C.JAGADEESHWARAPPA S/O LATE CHIKKABASAVAIAH - - - 393111 40 11 LT1 211 0.2500 0 8079 152 1 0 3 1 0 1 0 0 410 3931 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383236 0872181884 48904 Akkamma w o T Rudrappa NEHARUNAGARA 1st cross 393111 0 11 LT1 211 2 0 6143 40 1 0 3 1 22 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383237 2320249757 61917 MAHAMAD ALI AGASANA KALLU TAJPEER LAYOUT 393111 0 11 LT1 211 2 0 10564 134 1 0 3 1 1171 5.9100 0 0 3760 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 ASD to be paid:Rs.3760 (ignore if paid) 0 0 111114148233 0 0 0 0 0 0 0 0 0 0 MAHAMAD ALI,AGASANA KALLU TAJPEER LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1459383238 7872954000 29245 SMT DURGAMMA - - - 393111 78 11 LT1 211 0.2400 0 8164 94 1 0 3 1 234 1.7900 0 0 810 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459383239 4172954000 AEH2693 A.K.RANGAPPA MIGADDR AEH2693 393111 108 11 LT1 211 1 0 15239 144 1 0 3 1 2 3.5800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 111110125121 0 0 0 1 0 0 0 0 0 0 A.K.RANGAPPA,MIGADDR AEH2693 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459383240 5544164000 6829 SRI M.GORAPPA - - - 393111 79 11 LT1 211 0.1200 0 1843 86 1 0 3 1 0 1.6500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 10000 111124844645 0 0 0 1 0 0 0 0 0 0 SRI M.GORAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383241 4223327358 50755 M K Madhava S O N KRISHNA Neharunagara 393111 0 11 LT1 211 1 0 7350 31 1 0 3 1 13 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 111110347126 0 0 0 1 0 0 0 0 0 0 M K Madhava,S O N KRISHNA Neharunagara 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 48.1300 53 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383242 4328954000 40522 S N RAVIKUMAR NEHARUNAGARA - 393111 152 11 LT1 211 1 0 9734 53 1 0 3 0 1217 9.7300 0 0 850 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383243 4201754282 66346 BI BI JAN AGASANA KALLU 393111 0 11 LT1 211 2 0 4817 122 1 0 3 0.9200 -4 4.7500 452.9300 0 0 3931 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008224 0 10000 111120257141 0 0 0 1 0 0 0 0 0 0 BI BI JAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383244 8482954000 13305 H. JAYAMMA - - - 393111 65 11 LT1 211 0.2000 0 10851 186 1 0 3 0 2910 22.7200 0 0 2880 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459383245 3879954000 42747 M VASANTA KUMAR NEHARU NAGARA - 393111 162 11 LT1 211 1 0 5064 22 1 0 3 0 370 1.8600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383246 3925154000 37117 ABUSWALEHA AGASANA KALLU - 393111 143 11 LT1 211 0.4800 0 1255 8 1 0 3 1 279 2.6400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383247 9631246311 58168 SYED RAFEEQ TAJPEER LAYOUT AGASANAKALLU1 393111 0 11 LT1 211 2 0 12388 145 1 0 3 1 0 0 0 0 3590 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 ASD to be paid:Rs.3590 (ignore if paid) 0 100000 100007086395 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,TAJPEER LAYOUT AGASANAKALLU1 0 0 0 0 0 0 0 0 2026-02-11 0 10002014862 0 0 0 0 BC2834231 1 0 0 0 0 0 196.8300 200 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383248 9672954000 AEH1988 A.K.RANGAPPA MIGADDR AEH1988 393111 109 11 LT1 211 1 0 11800 68 1 0 3 0 14 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383249 6044164000 6571 M. HANUMANTHAPPA - - - 393111 100 11 LT1 211 0.1200 0 4394 0 1 0 28 0 9274 78.2500 0 0 300 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383250 4725154000 38860 SHANTHAMMA AGASANAKALLU - 393111 156 11 LT1 211 0.5000 0 4966 0 1 0 28 0 3145 719.8400 0 0 0 3931 2026-02-11 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 2026-02-11 0 10000873746 0 0 0 0 1 0 -48 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383252 3525154000 43303 SHAJIDA BHANU AGASANA KALLU - 393111 5 11 LT1 211 1 0 23587 94 1 0 3 0 1 0 0 0 1260 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383254 1189954000 44631 N S MOHAN KUMAR PUJARI NEHARUNAGARA - 393111 156 11 LT1 211 1 0 5070 17 1 0 3 0 -38 0 0 0 720 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383255 7625154000 42132 NOORJAHN AGASANAKALLU - 393111 10 11 LT1 211 1 0 11670 58 1 0 3 0 1 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383256 1192954000 28699 SRI MANJANNA - - - 393111 32 11 LT1 211 1 0 5676 67 1 0 3 1 0 5.6000 0 0 620 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 0.9900 2 1459383257 8374164000 20954 SMT BRAMMAMMA MIGADDR 20954 393111 46 11 LT1 211 0.1600 0 12620 72 1 0 3 1 13 0 0 0 960 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 93.7100 103 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383258 7670619000 46865 K NAGARAJA RAO S/O A KRISHNAJI RAO 1ST CROSS NEHARUNAGARA 393111 0 11 LT1 211 1 0 4252 38 1 0 3 0 0 0 0 0 220 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383259 8474164000 10524 RAMCHANDRAPPA - - - 393111 133 11 LT1 211 0.1600 0 5580 75 1 0 3 0 517 4.2700 0 0 270 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-11-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383260 7644164000 13541 J.O.PRAKASH - - - 393111 34 11 LT1 211 0.1200 0 10820 0 1 0 28 0 -189 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383261 3638954000 43221 S MANJANNA NEHARU NAGARA - 393111 154 11 LT1 211 1 0 15328 117 1 0 3 0 5655 51.1200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459383262 1572954000 7856 THIMMAPPA - - - 393111 120 11 LT1 211 0.1200 0 15399 94 1 0 3 0 155 1.0600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383263 5044164000 8516 DASAPPA - - - 393111 88 11 LT1 211 0.2000 0 7946 54 1 0 3 0 1 0 0 0 290 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383265 0335154000 38730 SHANTAMMA AGASANAKALLU - 393111 158 11 LT1 211 0.2400 0 9366 45 1 0 3 0 4379 58.7400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 36.1100 46 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383266 0369954000 43543 K DASHARATHARAW NEHARUNAGARA - 393111 158 11 LT1 211 0.5000 0 4610 29 1 0 3 0 0 2.7600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383267 1574164000 26456 SMT K.V.AMMAIAH - - - 393111 74 11 LT1 211 1 0 5878 15 1 0 3 1 478 4.2900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459383268 1579954000 43503 H MANJUNATH NEHARU NAGARA - 393111 157 11 LT1 211 1 0 7404 14 1 0 3 0 -7 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383270 3682954000 12836 HANUMANTHAPPA - - - 393111 60 11 LT1 211 0.2000 0 6435 75 1 0 3 0 1174 10.4800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383271 3709952528 52082 Gowramma W O HONNURAPPA APMC Market 393111 0 11 LT1 211 0.5000 0 5530 16 1 0 3 1 38 0 0 0 470 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 BC2104627 1 0 0 0 0 0 60.9900 67 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459383272 2491118730 56014 Zameer Basha S / O ABDUL BASHEER 393111 0 11 LT1 211 2 0 2647 16 1 0 3 1 -328 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 99999 111110093090 0 0 0 1 0 0 0 0 0 0 Zameer Basha,S / O ABDUL BASHEER 0 0 0 0 0 0 0 0 2026-02-11 0 10002014862 0 0 0 0 BC2273228 1 0 0 0 0 0 31.0800 41 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383079 4156954000 35507 INDRAMMA MIGADDR 35507 393111 125 11 LT1 211 0.2400 0 6172 44 1 0 3 0 968 8.4300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008224 0 9999999 100001056157 0 0 0 0 0 0 0 0 0 0 INDRAMMA,MIGADDR 35507 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383080 6572954000 9840 GANGAMMA - - - 393111 58 11 LT1 211 0.2400 0 12070 94 1 0 3 0 0 2.3500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383082 7382954000 5023 ANUSUYAMMA W/O SURYANARAYANAPPA - - - 393111 71 11 LT1 211 0.1200 0 11743 39 1 0 3 0 -79 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383083 4272954000 AEH2378 A.BASAVARAJ - - - 393111 9 11 LT1 211 3 0 10855 114 1 0 3 0 858 7.7700 0 0 1660 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100001058050 0 0 0 0 0 0 0 0 0 0 A.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383085 5766954000 35568 K.THIMMAIAH MIGADDR 35568 393111 129 11 LT1 211 0.5000 0 7302 66 1 0 3 0 2177 19.1700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2