1467677775 0012768317 MS60738 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY NEAR SRUNGERI MATA JM ROAD2 393108 36 11 LT2 221 4 0 8873 356 1 0 3 0.9900 11111 78.5800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 BC3073282 0 0 0 1 0 0 0 0 0 0 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY,NEAR SRUNGERI MATA JM ROAD2 0 0 0 0 0 0 0 0 2026-03-11 0 10032422832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467677527 3235285874 MS60740 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY NEAR SRUNGERI MATA JM ROAD3 393108 34 11 LT2 221 4 0 9602 432 1 0 3 0.9900 3782 15.6700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 BC3073284 0 0 0 4 0 0 0 0 0 0 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY,NEAR SRUNGERI MATA JM ROAD3 0 0 0 0 0 0 0 0 2026-03-11 0 10032422832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1467677758 2766426337 MSP6754 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY NEAR SRUNGERI MATA JM ROAD 393108 37 11 LT2 221 5 0 84365 2767 1 0 3 0.9200 89357 631.0300 0 0 42690 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.42690 (ignore if paid) 0 1000000 E028379 0 0 0 20 0 0 0 0 0 0 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY,NEAR SRUNGERI MATA JM ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10032422832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.4100 2 1467677784 4054465931 MS60741 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY NEAR SRUNGERI MATA JM ROAD5 393108 35 11 LT2 221 4 0 25368 1200 1 0 3 0.9900 8091 33.1900 0 0 4770 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.4770 (ignore if paid) 0 100000 BC3073285 0 0 0 6 0 0 0 0 0 0 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY,NEAR SRUNGERI MATA JM ROAD5 0 0 0 0 0 0 0 0 2026-03-11 0 10032422832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4500 2 1467677450 6057415622 MS60739 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY NEAR SRUNGERI MATA JM ROAD1 393108 36 11 LT2 221 4 0 4367 359 1 0 3 0.9900 3904 16.2000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 BC3073283 0 0 0 2 0 0 0 0 0 0 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY,NEAR SRUNGERI MATA JM ROAD1 0 0 0 0 0 0 0 0 2026-03-11 0 10032422832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467677663 9732517573 MS60737 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY NEAR SRUNGERI MATA JM ROAD4 393108 32 11 LT2 221 4 0 32578 915 1 0 3 0.9700 8072 33.3900 0 0 10260 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.10260 (ignore if paid) 0 100000 BC3073281 0 0 0 5 0 0 0 0 0 0 K SHARADHAMMA do KENCHAPPA SEED EDUCATION SOCITY,NEAR SRUNGERI MATA JM ROAD4 0 0 0 0 0 0 0 0 2026-03-11 0 10032422832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4200 2 1467677563 1061254000 17778 H.ASHOK - - - 393108 42 11 LT3A 311 0.2000 0 2230 20 1 0 3 0 634 10.6300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001073326 0 0 0 0 0 0 0 0 0 0 H.ASHOK,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677564 0978983769 66539 MASUD AHAMED PRASANNA THEATRE ROAD 393108 0 11 LT3A 311 1 0 46 0 1 0 3 1 2908 23.9200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008209 0 100000 111120478697 0 0 0 1 0 0 0 0 1 0 MASUD AHAMED,PRASANNA THEATRE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677750 0951254000 11638 T.S.PHAKEERAPPA - - - 393108 103 11 LT3A 311 0.1600 0 11228 52 1 0 3 0 654 2.7300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001048656 0 0 0 0 0 0 0 0 0 0 T.S.PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467677506 0851254000 14323 BASAVARAJ - - - 393108 84 11 LT3A 311 0.1600 0 2758 0 1 0 28 0 225 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001049274 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677524 0451254000 32943 BASAVARAJAPPA S/O YASHODAPPA HORAPETE - 393108 83 11 LT3A 311 0.2400 0 2050 0 1 0 28 0 226 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001075186 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O YASHODAPPA HORAPETE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677541 0361254000 12287 SHEKHYDAR - - - 393108 17 11 LT3A 311 0.4800 0 1313 85 1 0 3 0.8500 1004 4.1900 0 0 1210 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 67491399 0 0 0 1 0 0 0 0 1 0 SHEKHYDAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467677536 0351254000 34591 RASHEEDA BAIGUM CTA - 393108 126 11 LT3A 311 0.2400 0 7308 41 1 0 3 0 2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001049470 0 0 0 0 0 0 0 0 0 0 RASHEEDA BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1467677650 0261254000 3804 ABDUL KHADAR - - - 393108 131 11 LT3A 311 0.1800 0 3375 26 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1051655 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467677642 0161254000 21732 B. M. RAJANNA - - - 393108 93 11 LT3A 311 0.3600 0 364 1 1 0 3 1 0 1 223.5900 0 0 3931 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 999 100006880695 0 0 0 1 0 0 0 0 1 0 B. M. RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677838 0092254000 3053 MD ANWAR - - - 393108 13 11 LT3A 311 0.1200 0 3279 80 1 0 3 0.8600 -8 4.3000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 10000 BD1114239 0 0 0 0 0 0 0 0 1 0 MD ANWAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467677495 0061254000 18622 T.S.PHAKEERAPPA - - - 393108 107 11 LT3A 311 0.2000 0 13370 406 1 0 3 0.8400 2468 27.6700 0 0 11480 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008209 ASD to be paid:Rs.11480 (ignore if paid) 0 100000 67460925 0 0 0 3 0 0 0 0 1 0 T.S.PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1467677692 2361254000 7791 M.G.JABBAR - - - 393108 12 11 LT3A 311 0.2800 0 3840 1 1 0 28 0 2151 17.7700 0 0 220 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 50 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001076080 0 0 0 0 0 0 0 0 0 0 M.G.JABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677589 2283205501 54267 S P Nagendra S O PRABHAKAR SHEREGAR Prasanna talkies road 393108 0 11 LT3A 311 1 0 2460 19 1 0 3 0.9900 -2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC2224183 0 0 0 0 0 0 0 0 1 0 S P Nagendra,S O PRABHAKAR SHEREGAR Prasanna talkies road 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 BC2224183 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467677729 2261254000 18621 T.S. PHAKEERAPPA - - - 393108 106 11 LT3A 311 0.2000 0 1350 11 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 100006872916 0 0 0 1 0 0 0 0 1 0 T.S. PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677818 2051254000 43205 ANANTHALAXMI PRASANNA ROAD - 393108 0 11 LT3A 311 1 0 918 4 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC2394373 0 0 0 0 0 0 0 0 1 0 ANANTHALAXMI,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467677802 1951254000 11636 SRINIVASA - - - 393108 101 11 LT3A 311 2.8400 0 31809 461 1 0 3 0 0 16.9800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 50 0 14008209 0 9999999 100001074688 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467677734 1851254000 15272 KHALID AHAMED - - - 393108 135 11 LT3A 311 0.2400 0 6123 108 1 0 3 0 0 6.9100 0 0 4280 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 50 0 14008209 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 100001068526 0 0 0 0 0 0 0 0 0 0 KHALID AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1467677554 1798750198 49502 Suguna bai W O SUBHASH CHANDRASHEKHAR Horapete 393108 49 11 LT3A 311 0.4800 0 750 0 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 100006878692 0 0 0 1 0 0 0 0 1 0 Suguna bai,W O SUBHASH CHANDRASHEKHAR Horapete 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677558 1795252414 61410 G M RENUKA PRASANNA TALKIES NEAR CTA 393108 0 11 LT3A 311 1 0 2830 37 1 0 3 1 0 1 519.8100 0 0 3931 2026-03-11 0 0 0 2026-01-11 3 0 0 50 0 14008209 0 100000 111112134052 0 0 0 1 0 0 0 0 1 0 G M RENUKA,PRASANNA TALKIES NEAR CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677546 1361254000 18635 NIRAJBABU - - - 393108 48 11 LT3A 311 0.2000 0 3928 9 1 0 3 1 1558 16.7800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008209 0 99999 100006886139 0 0 0 1 0 0 0 0 1 0 NIRAJBABU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677543 1261254000 11639 T.S PHAKEERAPPA - - - 393108 105 11 LT3A 311 0.1600 0 3717 57 1 0 3 1 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 100006874582 0 0 0 1 0 0 0 0 1 0 T.S PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677790 1251254000 34592 RASHEEDA BAIGUM CTA - 393108 127 11 LT3A 311 0.2400 0 2024 37 1 0 3 0.9800 1085 6.2900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1070450 0 0 0 0 0 0 0 0 1 0 RASHEEDA BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467677519 1192254000 21769 TAJPEER - - - 393108 36 11 LT3A 311 0.4800 0 616 17 1 0 3 0.9800 723 4.6700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1051651 0 0 0 0 0 0 0 0 1 0 TAJPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467677512 1161254000 13821 KHALID PASHA SO ABDUL KAREEM SHAIK - - - 393108 120 11 LT3A 311 0.2400 0 3481 4 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0851689 0 0 0 0 0 0 0 0 1 0 KHALID PASHA SO ABDUL KAREEM SHAIK,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467677836 3443408681 61025 ASIFA BANU HORAPETE3 393108 0 11 LT3A 311 1 0 5608 134 1 0 3 0.6900 1363 24.0600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008209 0 100000 BC3117258 0 0 0 1 0 0 0 0 1 0 ASIFA BANU,HORAPETE3 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467677811 3361254000 20053 M.K.REHAMAN - - - 393108 10 11 LT3A 311 0.2400 0 1947 7 1 0 3 0 535 3.4200 0 0 210 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001063852 0 0 0 0 0 0 0 0 0 0 M.K.REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677741 3161254000 6806 DR.R.RAMU PRASANNA TAKIES ROAD CTA 393108 59 11 LT3A 311 1.5000 0 645 8 1 0 3 0.4200 -5 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 69951808 0 0 0 0 0 0 0 0 1 0 DR.R.RAMU,PRASANNA TAKIES ROAD CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467677747 3151254000 38299 DR.RAMU PRASANNA TALKIES ROAD CTA 393108 60 11 LT3A 311 1 0 25 0 1 0 3 0.8800 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1133029 0 0 0 0 0 0 0 0 1 0 DR.RAMU,PRASANNA TALKIES ROAD CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467677814 3061254000 15273 KHALID AHAMED So MOHAMED AMEER - - - 393108 0 11 LT3A 311 0.2400 0 5106 22 1 0 3 0 447 4.1300 0 0 560 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001066087 0 0 0 0 0 0 0 0 0 0 KHALID AHAMED So MOHAMED AMEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467677812 3051254000 41370 SHARADAMMA HORAPET, - 393108 0 11 LT3A 311 0.2400 0 923 12 1 0 3 0 241 1.0200 0 0 840 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001059138 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,HORAPET, - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677820 2951254000 19976 B.M. RAJANNA - - - 393108 96 11 LT3A 311 0.2400 0 5526 25 1 0 3 1 -2 2.5000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 100006872908 0 0 0 1 0 0 0 0 1 0 B.M. RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677533 2887523088 59533 ISMAIL ZABIULLA HORAPETE 393108 0 11 LT3A 311 1 0 345 3 1 0 28 1 4205 34.5000 239.6100 0 0 3931 2026-03-11 0 0 0 2026-01-11 3 0 0 50 0 14008209 0 100000 111111753535 0 0 0 0 0 0 0 0 1 0 ISMAIL ZABIULLA,HORAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677799 2851254000 4523 B. NAGARAJAPPA - - - 393108 115 11 LT3A 311 0.1500 0 3563 23 1 0 3 0 0 2.0400 0 0 570 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001051318 0 0 0 0 0 0 0 0 0 0 B. NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467677579 2472619000 46712 M SOUBHAGYAMMA OPP PRASANNA TALKIES 393108 0 11 LT3A 311 0.4800 0 3035 80 1 0 3 0 0 0 0 0 830 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004606677 0 0 0 0 0 0 0 0 0 0 M SOUBHAGYAMMA,OPP PRASANNA TALKIES 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677445 4851254000 18623 T.S. PHAKEERAPPA - - - 393108 108 11 LT3A 311 0.2000 0 3609 42 1 0 3 0.9400 -4 1.4100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1011559 0 0 0 0 0 0 0 0 1 0 T.S. PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467677745 4192254000 14322 BASAVARAJ - - - 393108 90 11 LT3A 311 0.1600 0 2777 0 1 0 28 1 231 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 100006873348 0 0 0 0 0 0 0 0 1 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677795 4092254000 20759 LAKSHMANAPPA - - - 393108 52 11 LT3A 311 0.2400 0 701 1 1 0 3 0.9900 234 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1068029 0 0 0 0 0 0 0 0 1 0 LAKSHMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467677792 4061254000 25468 H.DEVANNA - - - 393108 111 11 LT3A 311 0.2400 0 2835 28 1 0 3 0 39 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001071412 0 0 0 0 0 0 0 0 0 0 H.DEVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677787 4051254000 43204 ANANTHALAXMI PRASANNA ROAD - 393108 0 11 LT3A 311 1 0 7187 42 1 0 3 0.6800 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC2394375 0 0 0 0 0 0 0 0 1 0 ANANTHALAXMI,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467677781 3951254000 17512 CHANDRASHEKARAIHA - - - 393108 110 11 LT3A 311 0.2400 0 1765 2 1 0 28 0 921 7.0700 0 0 630 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001051122 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIHA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677768 3851254000 23560 SRI BASAVARAJAPPA CTA - 393108 116 11 LT3A 311 2 0 3706 32 1 0 3 0.6400 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 100006874120 0 0 0 0 0 0 0 0 1 0 SRI BASAVARAJAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1467677691 3682254000 6562 J.JAGANNA - - - 393108 38 11 LT3A 311 0.2400 0 3963 29 1 0 3 0 14406 306.9200 453.7500 0 0 3931 2026-03-11 0 0 0 2026-01-11 0 0 0 50 0 14008209 0 9999 100001060516 0 0 0 0 0 0 0 0 0 0 J.JAGANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677446 6061254000 14684 AZAMATH UNNEESA - - - 393108 129 11 LT3A 311 0.2000 0 519 3 1 0 3 0 725 5.3200 0 0 710 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001062089 0 0 0 0 0 0 0 0 0 0 AZAMATH UNNEESA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1467677492 5851254000 15292 MASUD AHAMED - - - 393108 350 11 LT3A 311 0.2400 0 2776 15 1 0 3 0 0 1 0 0 1320 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001050743 0 0 0 0 0 0 0 0 0 0 MASUD AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677607 5733229000 47104 NAYAZ AHAMED S/O MOHAMMED KHASIM J M ROAD 2ND CROSS 393108 58 11 LT3A 311 0.4800 0 1280 27 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-10 0 0 0 0 0 14008209 0 9999 111115928514 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED S/O MOHAMMED KHASIM,J M ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677698 5663405777 45539 M Md Parveez s/o Dasthageersab MATTON MARKET Near prasanna talkies 393108 62 11 LT3A 311 0.5000 0 1010 6 1 0 3 0 4 4.1100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 50 0 14008209 0 100000 111112162528 0 0 0 0 0 0 0 0 0 0 M Md Parveez s/o Dasthageersab,MATTON MARKET Near prasanna talkies 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677566 5526719885 66542 KHALID AHAMED PRASANNA THEATRE ROAD 393108 0 11 LT3A 311 1 0 941 38 1 0 3 0.5900 0 1.0800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 67468449 0 0 0 0 0 0 0 0 1 0 KHALID AHAMED,PRASANNA THEATRE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467677707 5192254000 8512 BASAVARAJ - - - 393108 87 11 LT3A 311 0.2000 0 466 0 1 0 28 1 232 1 0 0 810 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100006881894 0 0 0 0 0 0 0 0 1 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677679 5161254000 23717 THIMMAREDDY - - - 393108 55 11 LT3A 311 0.2400 0 4735 1 1 0 3 0 233 1.0600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001078677 0 0 0 0 0 0 0 0 0 0 THIMMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677573 5092254000 26444 SHAFEEULLA - - - 393108 30 11 LT3A 311 3 0 18936 124 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001061814 0 0 0 0 0 0 0 0 0 0 SHAFEEULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677722 5061254000 20575 SIDDARAMAPPA - - - 393108 81 11 LT3A 311 0.2400 0 5264 7 1 0 3 0 -7 1.3500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001052664 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467677832 5051254000 43203 ANANTHALAXMI PRASANNA ROAD - 393108 0 11 LT3A 311 0.2400 0 4125 74 1 0 3 0.9200 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC2394372 0 0 0 1 0 0 0 0 1 0 ANANTHALAXMI,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 BC2394372 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467677726 4982254000 12701 SIDDARAMAPPA - - - 393108 80 11 LT3A 311 0.2400 0 4163 9 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001080393 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1467677462 4951254000 5905 VEERABHADRAPPA R - - - 393108 99 11 LT3A 311 0.2400 0 707 6 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1051656 0 0 0 0 0 0 0 0 1 0 VEERABHADRAPPA R,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467677478 7361254000 18634 NIRAJBABU - - - 393108 49 11 LT3A 311 0.2000 0 3534 42 1 0 3 0.8800 0 2.0400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008209 0 9999999 BD1073810 0 0 0 0 0 0 0 0 1 0 NIRAJBABU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467677602 7248064000 23039 MD GWOSE - - - 393108 0 11 LT3A 311 0.2400 0 1174 0 1 0 28 1 4894 40.1400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008209 0 99999 100006888096 0 0 0 0 0 0 0 0 1 0 MD GWOSE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677551 7161254000 19975 B.M..RAJANNA - - - 393108 98 11 LT3A 311 0.2400 0 2766 69 1 0 3 1 0 3.7300 0 0 520 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008209 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006883395 0 0 0 1 0 0 0 0 1 0 B.M..RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677786 7082254000 21771 TAJPEER - - - 393108 35 11 LT3A 311 0.4800 0 420 6 1 0 3 0.8500 271 1.1200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0878765 0 0 0 0 0 0 0 0 1 0 TAJPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467677437 7061254000 14683 AZAMATH UNNEESA - - - 393108 128 11 LT3A 311 0.2000 0 2008 2 1 0 3 0 934 7.0900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001054954 0 0 0 0 0 0 0 0 0 0 AZAMATH UNNEESA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1467677712 6982254000 6626 THIMMAREDDY - - - 393108 53 11 LT3A 311 0.2400 0 1270 3 1 0 3 0.7600 -2 1.3600 239.5100 0 0 3931 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999 111111469450D 0 0 0 0 0 0 0 0 1 0 THIMMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677583 6951254000 20574 N. SANTHOSHA MARAKAL - - - 393108 82 11 LT3A 311 0.2400 0 2823 47 1 0 3 0 0 0 0 0 1000 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001059739 0 0 0 0 0 0 0 0 0 0 N. SANTHOSHA MARAKAL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467677588 6947208348 58086 IMRAN BAIG HORAPETE NEAR MUTTON MARKET 393108 0 11 LT3A 311 1 0 4955 73 1 0 3 0.9400 0 4.0300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 BC2805306 0 0 0 1 0 0 0 0 1 0 IMRAN BAIG,HORAPETE NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 BC2805306 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467677469 6651254000 30706 KHALID AHAMED CTA - 393108 136 11 LT3A 311 0.2400 0 507 1 1 0 28 0 211 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001072671 0 0 0 0 0 0 0 0 0 0 KHALID AHAMED,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677674 6542354000 13509 N.D. RAMAROA - - - 393108 66 11 LT3A 311 0.2400 0 200 17 1 0 3 0.6400 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 70343375 0 0 0 0 0 0 0 0 1 0 N.D. RAMAROA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467677597 7532354000 40417 SHAKEERAJAN J M ROAD - 393108 139 11 LT1 211 0.2400 0 4478 26 1 0 3 0 36 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001086175 0 0 0 0 0 0 0 0 0 0 SHAKEERAJAN,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 18 28 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677470 7452354000 17294 K.M.VEERABADDRAPPA - - - 393108 18 11 LT1 211 0.1800 0 15406 111 1 0 3 0 532 4.2200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001065757 0 0 0 0 0 0 0 0 0 0 K.M.VEERABADDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 106.3300 117 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677616 7442354000 11693 NARASIMHAPPA - - - 393108 144 11 LT1 211 0.2000 0 5810 40 1 0 3 0 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001084490 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677553 9942354000 4662 C.H.LINGARAJU S/O C.T. HANUMANTHAPPA - - - 393108 88 11 LT1 211 0.3000 0 5894 107 1 0 3 1 984 6.3100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110201414 0 0 0 2 0 0 0 0 0 0 C.H.LINGARAJU S/O C.T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 45 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467677550 9932354000 14047 NIRMALA W/O K N RAMAKRISHNA - - - 393108 130 11 LT1 211 2 0 686 23 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 BD1012830 0 0 0 2 0 0 0 0 0 0 NIRMALA W/O K N RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467677525 9851254000 3956 SIDDALINGAPPA - - - 393108 113 11 LT1 211 0.2400 0 7956 54 1 0 3 0 515 2.1300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001065968 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1467677655 9842354000 13768 ANJINAPPA S/O LATE BHIMAPPA - - - 393108 153 11 LT1 211 0.1600 0 10454 67 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001089411 0 0 0 0 0 0 0 0 0 0 ANJINAPPA S/O LATE BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 61.3300 67 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467677461 9782254000 20493 FATHIMA MIGADDR 20493 393108 3 11 LT1 211 0.2400 0 3512 50 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0878768 0 0 0 1 0 0 0 0 0 0 FATHIMA,MIGADDR 20493 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 BD0878768 1 0 0 0 0 0 32.4200 42 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467677538 9757811459 70103 OBALESH So LATE RAMANNA J M ROAD 3RD CORSS CHITRADURGA 393108 137 11 LT1 211 1 0 533 30 1 0 3 0.8100 -5 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 69951169 0 0 0 1 0 0 0 0 0 0 OBALESH So LATE RAMANNA,J M ROAD 3RD CORSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467677664 9742354000 11709 KENCHAMMA - - - 393108 206 11 LT1 211 0.2400 0 3776 46 1 0 3 1 23 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111192165 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677662 9732354000 33383 FARAHAT HUNNISA CTA 393108 77 11 LT1 211 1 0 8195 61 1 0 3 0 88 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001083209 0 0 0 0 0 0 0 0 0 0 FARAHAT HUNNISA,CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 40.6700 51 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677568 9642354000 14816 ABDUL MAHAMAD MIGADDR 14816 393108 215 11 LT1 211 0.1200 0 1581 40 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1139769 0 0 0 1 0 0 0 0 0 0 ABDUL MAHAMAD,MIGADDR 14816 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467677699 9632354000 35124 SAROJAMMA MIGADDR 35124 393108 155 11 LT1 211 0.4800 0 6412 0 1 0 3 1 2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111160603 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR 35124 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467677491 9582254000 AEH911 R. KAMALAMMA - - - 393108 76 11 LT1 211 2 0 3182 1 1 0 28 1 -153 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110346648 0 0 0 0 0 0 0 0 0 0 R. KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677668 9542354000 AEH5835 V.RAMADEVI D/O V. HULIGAPPA - - - 393108 64 11 LT1 211 1 0 16266 30 1 0 3 0.9600 802 3.3400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0895778 0 0 0 1 0 0 0 0 0 0 V.RAMADEVI D/O V. HULIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BD0895778 0 0 0 0 0 0 294.5800 0 2026-02-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467677670 9536223627 45740 A Siddaramappa s/o Arali Jayanna 3RD CROSS Opp Nagarakatte 393108 81 11 LT1 211 1 0 6220 8 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111112119704 0 0 0 1 0 0 0 0 0 0 A Siddaramappa s/o Arali Jayanna,3RD CROSS Opp Nagarakatte 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677690 9532354000 36641 MOHIHUDINABEGE J M ROAD - 393108 134 11 LT1 211 0.5000 0 4361 12 1 0 3 0 435 2.6000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001086701 0 0 0 0 0 0 0 0 0 0 MOHIHUDINABEGE,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677629 9461254000 2927 D.T.ANJANAPPA - - - 393108 300 11 LT1 211 0.1800 0 1697 1 1 0 3 1 2299 18.9900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14008209 0 99999 111110435996 0 0 0 1 0 0 0 0 0 0 D.T.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677637 9452354000 16395 GOWRAPPA - - - 393108 17 11 LT1 211 0.1600 0 5945 14 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110445743 0 0 0 1 0 0 0 0 0 0 GOWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677636 9442354000 27629 K.RAMADASAPPA - - - 393108 54 11 LT1 211 0.2400 0 3015 59 1 0 3 0.6900 0 1 0 0 950 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 67399717 0 0 0 1 0 0 0 0 0 0 K.RAMADASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467677703 9432354000 40776 N RANGASWAMY KABEERANANDA SWAMY ROAD - 393108 28 11 LT1 211 0.2000 0 1155 5 1 0 3 1 7 0 0 0 470 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110353042 0 0 0 0 0 0 0 0 0 0 N RANGASWAMY,KABEERANANDA SWAMY ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467677630 9352354000 4633 K.ABDUL RAJAK - - - 393108 68 11 LT1 211 0.2400 0 12092 75 1 0 3 1 140 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110186924 0 0 0 1 0 0 0 0 0 0 K.ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 85.1700 94 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677635 9342354000 9004 K HANUMAPPA - - - 393108 44 11 LT1 211 0.1300 0 9327 24 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001082342 0 0 0 0 0 0 0 0 0 0 K HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677544 9261254000 7040 MUBEENTAJ MIGADDR 7040 393108 21 11 LT1 211 0.2400 0 1710 17 1 0 3 0.8600 75 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0858687 0 0 0 1 0 0 0 0 0 0 MUBEENTAJ,MIGADDR 7040 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 BD0858687 1 0 0 0 0 0 12 22 2025-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467677542 9252354000 3155 S.RANGAYA - - - 393108 73 11 LT1 211 0.2400 0 5870 0 1 0 28 1 3 0 0 0 330 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110109662 0 0 0 0 0 0 0 0 0 0 S.RANGAYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-03-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677751 9242354000 18770 KRISHNAPPA - - - 393108 146 11 LT1 211 0.1200 0 8079 45 1 0 3 0 -39 0 0 0 500 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001081629 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677774 9235034598 66019 SYED SADATH J M ROAD 393108 214 11 LT1 211 1 0 4852 112 1 0 3 0.8600 1405 9.1900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 10000 67413875 0 0 0 1 0 0 0 0 0 0 SYED SADATH,J M ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467677584 4642354000 20571 SHAFIULLA S/O IBRAHIM SAB - - - 393108 187 11 LT1 211 0.2400 0 15455 75 1 0 3 0 0 0 0 0 310 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001058569 0 0 0 0 0 0 0 0 0 0 SHAFIULLA S/O IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677586 4632354000 33588 THIPPESWAMY MIGADDR 33588 393108 105 11 LT1 211 1 0 9589 72 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110194504 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 33588 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467677489 4552354000 24561 DEJAPPA - - - 393108 24 11 LT1 211 0.4800 0 3099 0 1 0 28 0 2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001059758 0 0 0 0 0 0 0 0 0 0 DEJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677487 4542354000 AEH1986 A.K.HANUMANTHAPPA - - - 393108 117 11 LT1 211 1 0 399 51 1 0 3 1 94 1 0 0 240 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E3725332969 0 0 0 1 0 0 0 0 0 0 A.K.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 41.4200 51 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677673 4532354000 40376 SHAFI ULLA S/O ABDUL RAZAK SAB J M ROAD - 393108 224 11 LT1 211 0.5000 0 7153 45 1 0 3 0 -62 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001086005 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA S/O ABDUL RAZAK SAB,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467677753 4461254000 4808 SYYADKHAN - - - 393108 32 11 LT1 211 0.4200 0 313 0 1 0 28 1 1222 9.6700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14008209 0 9999999 111110373958D 0 0 0 0 0 0 0 0 0 0 SYYADKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-12-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677831 4452354000 13632 A.SHIVAMURTHI - - - 393108 21 11 LT1 211 0.1600 0 8408 19 1 0 3 1 2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110111491 0 0 0 1 0 0 0 0 0 0 A.SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 79 87 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677439 4442354000 10838 N.RUDRAPPA - - - 393108 219 11 LT1 211 0.2000 0 3501 0 1 0 28 1 88 1.0200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111182064 0 0 0 0 0 0 0 0 0 0 N.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 19.7500 30 2025-02-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677696 4361254000 25901 K.THIMMAPPA - - - 393108 74 11 LT1 211 0.9600 0 6981 33 1 0 3 0 -8 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001054404 0 0 0 0 0 0 0 0 0 0 K.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1467677449 4342355000 45293 S DADAPEER S/O BASHA SAB ANJUMN ROAD HORAPET 393108 1 11 LT1 211 1 0 4302 139 1 0 3 0.8900 110 0 0 0 1330 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 67489536 0 0 0 2 0 0 0 0 0 0 S DADAPEER S/O BASHA SAB,ANJUMN ROAD HORAPET 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467677448 4342354000 14258 M.D JAKEER - - - 393108 166 11 LT1 211 0.2000 0 2124 35 1 0 3 0.8700 348 2.5600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1139766 0 0 0 2 0 0 0 0 0 0 M.D JAKEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467677731 4252354000 28889 MAHAMAD UMAR - - - 393108 86 11 LT1 211 0.2400 0 2085 2 1 0 3 1 172 1.8900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 100001086450D 0 0 0 1 0 0 0 0 0 0 MAHAMAD UMAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 36.6700 47 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677827 4161254000 20930 A.T.APPANNAREDDY - - - 393108 56 11 LT1 211 0.2400 0 11970 0 1 0 28 0 5978 46.4100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 20 0 14008209 0 9999999 100001047997 0 0 0 0 0 0 0 0 0 0 A.T.APPANNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677828 4152354000 3368 JOOGAPPA JOGIMATTI AGALU AREA CTA 393108 111 11 LT1 211 0.2400 0 2950 0 1 0 28 1 426 3.4800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111216835 0 0 0 0 0 0 0 0 0 0 JOOGAPPA,JOGIMATTI AGALU AREA CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677548 4142867406 47773 Dadapeer s/o Abdul Jabbar MAILAMMA TEMPLE BACKSIDE Jogimatti Road 393108 213 11 LT1 211 1 0 7256 66 1 0 3 0 3 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 999999 111116053854 0 0 0 0 0 0 0 0 0 0 Dadapeer s/o Abdul Jabbar,MAILAMMA TEMPLE BACKSIDE Jogimatti Road 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 67.7500 75 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467677562 4142354000 27154 SAROJAMMA - - - 393108 128 11 LT1 211 0.4200 0 4199 39 1 0 3 0 403 3.4500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 100000 100001082678A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677505 4115362397 52438 Nagamma W O RAMAPPA Behind Shrungeri mattha 393108 54 11 LT1 211 1 0 10030 70 1 0 3 0 1735 14.9000 0 0 1050 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111123008225 0 0 0 0 0 0 0 0 0 0 Nagamma,W O RAMAPPA Behind Shrungeri mattha 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 78.8300 87 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467677791 4052354000 6680 IMAMSAB - - - 393108 230 11 LT1 211 0.1200 0 12915 29 1 0 3 0 -74 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001083743 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677443 4042354000 15405 MAHAMAD KHAN - - - 393108 228 11 LT1 211 0.2000 0 4627 57 1 0 3 0.9900 427 3.2000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 BD0855637 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467677778 3942354000 27152 JAYANNA - - - 393108 144 11 LT1 211 0.2400 0 5193 5 1 0 3 0 4 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001086330 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 24.5000 35 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677513 3932354000 21410 SMT K M RATHNAMMA - - - 393108 59 11 LT1 211 0.2400 0 3179 45 1 0 3 0.9700 -2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 10000 BC3087092 0 0 0 2 0 0 0 0 0 0 SMT K M RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467677748 3882843220 67069 BHARATHI S J M ROAD 393108 51 11 LT1 211 1 0 2709 47 1 0 3 0.6700 -1952 0 0 0 2130 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 67476149 0 0 0 2 0 0 0 0 0 0 BHARATHI S,J M ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467677761 3882254000 6362 ABDUL WAHID S/O ABDUL BASHEER SAB - - - 393108 29 11 LT1 211 0.1600 0 13881 52 1 0 3 0 -209 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001066829 0 0 0 0 0 0 0 0 0 0 ABDUL WAHID S/O ABDUL BASHEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1467677770 3842354000 23341 HANUMANTHAPPA - - - 393108 47 11 LT1 211 0.3200 0 4382 14 1 0 3 0 141 1.1000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001086764 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 20.0800 30 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677518 3832354000 31162 S.BUDDANNA BIN CTA 393108 104 11 LT1 211 1 0 18841 64 1 0 3 0 -97 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001083415 0 0 0 0 0 0 0 0 0 0 S.BUDDANNA BIN,CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 98.8300 109 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677451 3732354000 32138 JAYAMMA W/O HANUMANTHAPPA - 393108 122 11 LT1 211 0.4800 0 9203 26 1 0 3 0 44 0 0 0 350 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001082561 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 50.7500 56 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677658 3724928687 69448 KAVYA G E PRASANNA TALKIES ROAD CHITRADURGA 393108 0 11 LT1 211 1 0 2814 88 1 0 3 0.8600 471 2.6500 0 0 1180 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 68273813 0 0 0 0 0 0 0 0 0 0 KAVYA G E,PRASANNA TALKIES ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467677693 3664784436 71499 D L SANTHOSH KABEERANANDA NAGARA CHITRADURGA 393108 3 11 LT1 211 2 0 1372 78 1 0 3 0.8900 784 5.9100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 10000 69970053 0 0 0 1 0 0 0 0 0 0 D L SANTHOSH,KABEERANANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467677458 6152354000 27157 GOWHAR JAJ - - - 393108 220 11 LT1 211 1.1000 0 714 46 1 0 3 0.8700 -69 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 69973817 0 0 0 1 0 0 0 0 0 0 GOWHAR JAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 91 100 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467677605 6142354000 19746 C.RATHNAMMA - - - 393108 228 11 LT1 211 2 0 5265 14 1 0 3 0 76 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999 100001078658 0 0 0 0 0 0 0 0 0 0 C.RATHNAMMA,- - - 2 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677721 6092254000 11576 B.BASAVARAJ - - - 393108 79 11 LT1 211 0.2000 0 5925 0 1 0 28 0 -767 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001063433 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677444 6052354000 27158 YALAMMA - - - 393108 118 11 LT1 211 0.2400 0 632 1 1 0 3 1 35 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 100001084201D 0 0 0 0 0 0 0 0 0 0 YALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467677649 6042354000 14343 VINODAMMA - - - 393108 188 11 LT1 211 2 0 9164 76 1 0 3 0.8900 -33 0 0 0 1670 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2272439 0 0 0 1 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 95.1700 105 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467677700 6003901691 70078 S B SAHERA BANU J M ROAD CHITRADURGA 393108 115 11 LT1 211 1 0 2486 105 1 0 3 0.9400 746 3.1100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 68285297 0 0 0 2 0 0 0 0 0 0 S B SAHERA BANU,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467677714 5982254000 20282 SAROJAMMA CTA - 393108 47 11 LT1 211 0.2400 0 6210 44 1 0 3 0 615 1.7400 0 0 580 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001063051 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677713 5972254000 18089 DADAPEER - - - 393108 5 11 LT1 211 0.2000 0 2838 37 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1056167 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467677511 5951254000 12578 IKBALBASHA CTA - 393108 133 11 LT1 211 0.2400 0 11565 76 1 0 3 0 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001061273 0 0 0 0 0 0 0 0 0 0 IKBALBASHA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467677502 5942354000 11796 BASAMMA W/O DODDAIAH - 393108 206 11 LT1 211 0.2400 0 5641 13 1 0 3 0 -54 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001085269 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 51.5000 57 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677503 5941254000 42282 KHALID PASHA SO ABDUL KAREEM SHAIK PRASANNA ROAD - 393108 0 11 LT1 211 5 0 21427 18 1 0 3 0 0 0 0 0 10830 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.10830 (ignore if paid) 0 9999999 100001057968 0 0 0 0 0 0 0 0 0 0 KHALID PASHA SO ABDUL KAREEM SHAIK,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 405.0800 0 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677500 5932354000 7968 RANGAPPA - - - 393108 202 11 LT1 211 0.1200 0 680 7 1 0 28 1 105 1.2200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 100001069853D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677488 5842354000 27148 CHANDRASHEKHAR - - - 393108 44 11 LT1 211 0.4000 0 1865 0 1 0 28 0 4667 36.2700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 100000 100001084302A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677594 5832354000 29808 CHANDRAPPA O S/O OBAIAH 393108 209 11 LT1 211 1 0 5168 18 1 0 3 0.9300 -78 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0852219 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA O,S/O OBAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BD0852219 0 0 0 0 0 0 59.5000 65 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467677604 5732354000 P3559 FARAHATH UNNISA MIGADDR P3559 393108 74 11 LT1 211 3 0 3510 71 1 0 3 0.9800 0 3.9400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0851715 0 0 0 4 0 0 0 0 0 0 FARAHATH UNNISA,MIGADDR P3559 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BD0851715 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1467677528 5651254000 30198 ABDUL GANI MIGADDR 30198 393108 6 11 LT1 211 0.2400 0 8338 2 1 0 3 0 476 3.4800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001069964 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,MIGADDR 30198 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677521 5642354000 19929 M.A AMEER - - - 393108 151 11 LT1 211 0.2400 0 7779 0 1 0 28 0 77 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001083697 0 0 0 0 0 0 0 0 0 0 M.A AMEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677531 5632354000 33521 SATHYAMMA MIGADDR 33521 393108 30 11 LT1 211 0.2400 0 2198 48 1 0 3 0.8200 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BC3453166 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,MIGADDR 33521 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 27.2000 37 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467677740 5585848823 48937 Sadik s o Khaleelsab J M ROAD 3rd cross 393108 175 11 LT1 211 0.4800 0 4099 37 1 0 3 1 -34 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110180995 0 0 0 1 0 0 0 0 0 0 Sadik s o Khaleelsab,J M ROAD 3rd cross 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 24.6700 35 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677545 5552354000 10220 * - - - 393108 10 11 LT1 211 0.2400 0 8462 42 1 0 3 0 -8 0 0 0 250 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001065165 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467677534 5532354000 40426 SHARADAMMA J M ROAD - 393108 200 11 LT1 211 0.2000 0 4589 45 1 0 3 0 0 0 0 0 80 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100001073694 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677808 5461254000 10994 SHABBIR - - - 393108 11 11 LT1 211 0.1600 0 367 2 1 0 3 0 1195 9.6600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001049856 0 0 0 0 0 0 0 0 0 0 SHABBIR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677807 5452354000 13832 B.RUDRAPPA - - - 393108 7 11 LT1 211 0.1600 0 2743 39 1 0 3 0.8700 1127 9.4500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1055779 0 0 0 0 0 0 0 0 0 0 B.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 35.4200 45 2023-09-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467677560 5442354000 8267 VAHABIKHAN - - - 393108 213 11 LT1 211 0.1200 0 8144 72 1 0 3 0.8900 289 2.1800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0852214 0 0 0 1 0 0 0 0 0 0 VAHABIKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BD0852214 0 0 0 0 0 0 69.9200 77 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467677823 5361254000 18324 K.THIMMAPPA - - - 393108 75 11 LT1 211 0.2400 0 6255 42 1 0 3 0 -2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001061886 0 0 0 0 0 0 0 0 0 0 K.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467677822 5352354000 27484 MOTHY SINGH - - - 393108 40 11 LT1 211 0.2400 0 1647 10 1 0 3 1 -16 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110355402 0 0 0 0 0 0 0 0 0 0 MOTHY SINGH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 11.3300 21 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467677517 5342354000 20185 MAHAMAD ATAVULLA - - - 393108 142 11 LT1 211 0.2400 0 5695 54 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC1953489 0 0 0 1 0 0 0 0 0 0 MAHAMAD ATAVULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 45.7500 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467677744 5281854000 22165 SARAMBI - - - 393108 160 11 LT1 211 0.2400 0 16080 89 1 0 3 0 35 0 0 0 90 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.90 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001054693 0 0 0 0 0 0 0 0 0 0 SARAMBI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045503 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677743 5261254000 20779 MOHAMMED PARVEEZ .M S/O MD. DASTAGEER - 393108 63 11 LT1 211 0.2400 0 5810 43 1 0 3 0 -31 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001051105 0 0 0 0 0 0 0 0 0 0 MOHAMMED PARVEEZ .M,S/O MD. DASTAGEER - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467677455 5252354000 28769 NAGARATHNAMMA - - - 393108 107 11 LT1 211 1 0 10964 112 1 0 3 0 1300 9.6800 0 0 390 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001082863 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677463 5242354000 10839 C.RATHNAMMA - - - 393108 229 11 LT1 211 0.2800 0 6970 56 1 0 3 0 54 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001075016 0 0 0 0 0 0 0 0 0 0 C.RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677837 5152354000 7324 A.D. THIPPERUDRAPPA - - - 393108 100 11 LT1 211 0.1600 0 2799 47 1 0 3 1 2031 16.5200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110117797 0 0 0 1 0 0 0 0 0 0 A.D. THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 20.9200 31 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677438 5142354000 14196 LAKSHMAMMA W/O D NAGENDRAPPA - - - 393108 131 11 LT1 211 0.4400 0 3549 43 1 0 3 1 270 2.3000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111160590 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O D NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 33.3300 43 2023-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677723 5052354000 6681 IMAMSAB - - - 393108 231 11 LT1 211 0.1600 0 10372 48 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111165246 0 0 0 1 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467677612 5042354000 13457 SHAFI ULLA S/O ABDUL RAZAK SAB - - - 393108 222 11 LT1 211 0.2000 0 676 28 1 0 3 0.7600 59 0 0 0 220 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 999999 69986564 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA S/O ABDUL RAZAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 36.7500 47 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467677620 7432354000 44965 KOLLAMMA J M ROAD - 393108 68 11 LT1 211 0.4800 0 6636 49 1 0 3 0 156 1 0 0 250 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112085381 0 0 0 0 0 0 0 0 0 0 KOLLAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 35.7500 46 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467677647 7352354000 8419 K SHANTHA W/O B K RAMANJANEYALU - - - 393108 42 11 LT1 211 0.1200 0 151 49 1 0 3 0.9300 384 2.6500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 70343064 0 0 0 2 0 0 0 0 0 0 K SHANTHA W/O B K RAMANJANEYALU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 35.5800 46 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467677639 7342354000 8953 N.RUDRAPPA - - - 393108 219 11 LT1 211 0.2000 0 12950 22 1 0 28 0 -148 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001085107 0 0 0 0 0 0 0 0 0 0 N.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 148.5000 163 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677453 7277885895 50732 Ramakka W O S HANUMANTHAPPA 3 Behind Shringeri mattha 393108 14 11 LT1 211 1 0 6037 63 1 0 3 1 0 0 0 0 550 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111174309 0 0 0 1 0 0 0 0 0 0 Ramakka,W O S HANUMANTHAPPA 3 Behind Shringeri mattha 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 41.8300 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677644 7252354000 5437 . - - - 393108 96 11 LT1 211 0.2400 0 3850 49 1 0 3 1 2340 18.7800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110298473 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677598 7242354000 25977 JAMULSAB - - - 393108 148 11 LT1 211 0.2400 0 2030 26 1 0 3 1 504 3.8600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 111111952099 0 0 0 1 0 0 0 0 0 0 JAMULSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 18 28 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677549 7152354000 25089 OBANNA - - - 393108 106 11 LT1 211 0.4000 0 4341 18 1 0 3 0 -23 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001088022 0 0 0 0 0 0 0 0 0 0 OBANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 42.9200 53 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677552 7142354000 9076 JAMULSAB - - - 393108 148 11 LT1 211 0.2000 0 13584 86 1 0 3 0 103 1 0 0 330 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001086069 0 0 0 0 0 0 0 0 0 0 JAMULSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 74.7500 82 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677788 7092254000 AEH4065 DADAPEER - - - 393108 4 11 LT1 211 1 0 4928 68 1 0 3 0.6100 0 0 0 0 510 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BD1011142 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 BD1011142 1 0 0 0 0 0 65 72 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467677440 7052354000 22501 DADAPEER - - - 393108 91 11 LT1 211 0.1600 0 5277 25 1 0 3 0 124 1 0 0 290 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001087828 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 29.3300 39 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677577 7042354000 27483 M.LAKSHMAKKA - - - 393108 132 11 LT1 211 0.2400 0 2626 74 1 0 3 1 1637 12.5700 0 0 210 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110217208 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 34 44 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677578 7011969921 49046 M H yogesh s o T H Mallappa NEAR SHRUGIRIMATTHA 3rd cross 393108 63 11 LT1 211 1 0 14930 101 1 0 3 1 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110355830 0 0 0 1 0 0 0 0 0 0 M H yogesh s o T H Mallappa,NEAR SHRUGIRIMATTHA 3rd cross 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 124.4200 137 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467677587 6942354000 8753 SRI BALRAJ .V - - - 393108 150 11 LT1 211 0.4000 0 1608 118 1 0 3 0.9700 5062 40.2000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 67458671 0 0 0 2 0 0 0 0 0 0 SRI BALRAJ .V,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 95 105 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467677582 6932354000 9558 MOHAMMED HANIF S/O RAJA SAB - - - 393108 184 11 LT1 211 0.2000 0 2580 44 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 BD1006642 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF S/O RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 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 1 0 0 1.3400 2 1467677680 6882254000 AEH2989 PYARIJAN HUSEN - - - 393108 31 11 LT1 211 3 0 30 0 1 0 28 1 35 0 0 0 930 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111984397 0 0 0 0 0 0 0 0 0 0 PYARIJAN HUSEN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677669 6851254000 11431 VIJAYAKUMARI CTA - 393108 100 11 LT1 211 0.1200 0 297 7 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110110628 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677675 6832354000 29807 CHANDRAPPA O S/O OBAIAH 393108 210 11 LT1 211 0.4800 0 7199 57 1 0 3 0 0 1 0 0 640 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.640 (ignore if paid) 0 9999 BC2392543 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA O,S/O OBAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 14.4200 24 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467677490 6748691816 71500 D L SANTHOSH KABEERANANDA NAGARA1 CHITRADURGA 393108 4 11 LT1 211 2 0 561 36 1 0 3 0.9800 -2442 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 10000 69970054 0 0 0 2 0 0 0 0 0 0 D L SANTHOSH,KABEERANANDA NAGARA1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467677574 6742354000 11753 Y.TAYANNA - - - 393108 210 11 LT1 211 0.2000 0 2825 13 1 0 28 1 84 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 100006969225 0 0 0 0 0 0 0 0 0 0 Y.TAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677599 6732354000 33385 FARAHATH UNNISA CTA 393108 78 11 LT1 211 1 0 12112 43 1 0 3 0 -214 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001082161 0 0 0 0 0 0 0 0 0 0 FARAHATH UNNISA,CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 53.6700 59 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677615 6632354000 33791 LAKSHMAMMA MIGADDR 33791 393108 31 11 LT1 211 0.2400 0 453 40 1 0 3 0.7300 97 1 0 0 410 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 70343368 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR 33791 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 27.3300 37 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467677720 6582254000 21989 DEVARAJAYA CTA CTA 393108 71 11 LT1 211 0.2400 0 6370 9 1 0 3 0 470 5.5300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001053848 0 0 0 0 0 0 0 0 0 0 DEVARAJAYA,CTA CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467677486 6552354000 17804 AMER JAAN - - - 393108 9 11 LT1 211 0.1600 0 10288 45 1 0 3 1 345 3.0200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110439764 0 0 0 1 0 0 0 0 0 0 AMER JAAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467677661 6532354000 40418 SHAKEERAJAN J M ROAD - 393108 140 11 LT1 211 0.2400 0 8878 47 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001081734 0 0 0 0 0 0 0 0 0 0 SHAKEERAJAN,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014480 0 0 0 0 0 0 0 0 0 0 28.1700 38 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677479 6461254000 1714 CHANNABASAPPA - - - 393108 58 11 LT1 211 0.2400 0 11370 35 1 0 3 0 -115 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001074008 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677477 6452354000 13463 C.HORKEERAPPA - - - 393108 18 11 LT1 211 0.1200 0 4092 10 1 0 3 0 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001056044 0 0 0 0 0 0 0 0 0 0 C.HORKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 13.1700 23 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677652 6442354000 27162 UMESH - - - 393108 190 11 LT1 211 0.3800 0 171 5 1 0 3 0.6300 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 70342648 0 0 0 1 0 0 0 0 0 0 UMESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 34.1700 44 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467677651 6432354000 44117 VINODAMMA J M ROAD - 393108 189 11 LT1 211 1 0 11367 39 1 0 3 0 -142 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001084189 0 0 0 0 0 0 0 0 0 0 VINODAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 84.9200 93 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467677467 6361254000 21375 ISMAIL ZABIULLA QURESHI S/O IBRAHIM QURESHI CTA - 393108 33 11 LT1 211 0.2400 0 9787 0 1 0 28 0 1327 8.6600 0 0 590 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001071306 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA QURESHI S/O IBRAHIM QURESHI,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677466 6360810934 68463 SADIQ BASHA J M ROAD 393108 153 11 LT1 211 1 0 1435 97 1 0 3 0.8900 1167 7.4500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 68187264 0 0 0 2 0 0 0 0 0 0 SADIQ BASHA,J M ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467677464 6352354000 7224 S.CHAIN SINGH - - - 393108 42 11 LT1 211 0.1200 0 1947 56 1 0 3 0.6900 -7 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 67489520 0 0 0 1 0 0 0 0 0 0 S.CHAIN SINGH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 50.5000 56 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467677471 6351445238 71527 PYARIJAN WO SYED IMAAM JOGIMATTI ROAD 393108 55 11 LT1 211 1 0 1028 63 1 0 3 0.9100 627 4.6300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 69973910 0 0 0 1 0 0 0 0 0 0 PYARIJAN WO SYED IMAAM,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467677648 6342354000 13848 JEENATH UNNISA MIGADDR 13848 393108 178 11 LT1 211 0.2000 0 4631 30 1 0 3 0.9700 99 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 10000 BD0898540 0 0 0 1 0 0 0 0 0 0 JEENATH UNNISA,MIGADDR 13848 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BD0898540 1 0 0 0 0 0 61.5000 68 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467677725 6282254000 25126 APPANNAREDDY - - - 393108 51 11 LT1 211 0.4800 0 11112 13 1 0 3 1 -235 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110200793 0 0 0 1 0 0 0 0 0 0 APPANNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677476 6252354000 7976 RANGASWAMY - - - 393108 108 11 LT1 211 0.1600 0 8432 27 1 0 3 0 -372 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001082316 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677474 6242354000 5726 CHOWDAMMA MIGADDR 5726 393108 158 11 LT1 211 0.4000 0 4407 28 1 0 3 0 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001085893 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,MIGADDR 5726 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 44.5800 55 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677717 6182254000 7088 R.B.NAGAPPA - - - 393108 39 11 LT1 211 0.2400 0 3694 0 1 0 28 0 -56 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001064791 0 0 0 0 0 0 0 0 0 0 R.B.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677684 8802014597 48144 Mohammaed Athaulla s/o Mohammed Khasimsab OPP NAGAPPA TEMPLE J M road 393108 173 11 LT1 211 0.2400 0 1967 22 1 0 3 0.9900 60 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1162728 0 0 0 1 0 0 0 0 0 0 Mohammaed Athaulla s/o Mohammed Khasimsab,OPP NAGAPPA TEMPLE J M road 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467677596 8747769713 71498 NAGARATHNAMMA WO VENKATESHAPPA NEAR KABHIRANDA MATA 393108 2 11 LT1 211 2 0 2372 149 1 0 3 0.9200 853 3.5300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 69974002 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA WO VENKATESHAPPA,NEAR KABHIRANDA MATA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1467677601 8742354000 12296 Y.TAYANNA - - - 393108 207 11 LT1 211 0.2400 0 9511 79 1 0 3 0 0 1.8200 0 0 490 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001085517 0 0 0 0 0 0 0 0 0 0 Y.TAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 65.9200 73 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677702 8732354000 34230 ABDUL RASHEED MIGADDR 34230 393108 188 11 LT1 211 0.2400 0 4300 9 1 0 3 0 1 0 0 0 520 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100001083796 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,MIGADDR 34230 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677633 8642354000 9074 SAYAD HUSEENALI - - - 393108 217 11 LT1 211 0.1600 0 3800 40 1 0 3 0.9800 5 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BC3200358 0 0 0 1 0 0 0 0 0 0 SAYAD HUSEENALI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BC2063168 0 0 0 0 0 0 49 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467677638 8632354000 34362 THAHERA JAN MIGADDR 34362 393108 141 11 LT1 211 0.4800 0 3402 56 1 0 3 0.9800 1015 8.2100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1139767 0 0 0 1 0 0 0 0 0 0 THAHERA JAN,MIGADDR 34362 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467677580 8542354000 AEH6304 H.ONKARAMMA MIGADDR AEH6304 393108 114 11 LT1 211 3 0 8769 53 1 0 3 0 12 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001083097 0 0 0 0 0 0 0 0 0 0 H.ONKARAMMA,MIGADDR AEH6304 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677593 8532354000 38162 K.R.PRADEEP KUMAR J.M.ROAD - 393108 95 11 LT1 211 1 0 5541 48 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 99999 100001087068A 0 0 0 0 0 0 0 0 0 0 K.R.PRADEEP KUMAR,J.M.ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677634 8461254000 12086 A C MANJUNATH S/O CHANDRA CHAR A M - - - 393108 40 11 LT1 211 0.5200 0 5068 0 1 0 28 0 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001052068 0 0 0 0 0 0 0 0 0 0 A C MANJUNATH S/O CHANDRA CHAR A M,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-01-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677628 8442354000 10757 NAGAMMA - - - 393108 52 11 LT1 211 0.1600 0 8822 73 1 0 3 0.9700 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0851714 0 0 0 2 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467677595 8367515112 56253 O Sarojamma MALLAMA TEMPLE NEAR JM ROAD 393108 207 11 LT1 211 1 0 1317 51 1 0 3 0.9500 129 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC2396674 0 0 0 0 0 0 0 0 0 0 O Sarojamma,MALLAMA TEMPLE NEAR JM ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467677619 8352354000 3154 K.ABDUL RAJAK - - - 393108 72 11 LT1 211 0.2400 0 3884 0 1 0 28 0 0 1 0 0 220 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001087418 0 0 0 0 0 0 0 0 0 0 K.ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677627 8342354000 7609 K.M.RAVISHANKAR - - - 393108 49 11 LT1 211 0.1600 0 4171 48 1 0 3 0.8300 -95 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0877251 0 0 0 0 0 0 0 0 0 0 K.M.RAVISHANKAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 54.4200 60 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467677716 8308167331 50981 Balkees banu W O TANVEER BASHA J M road 3rd cross 393108 122 11 LT1 211 1 0 4141 36 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110440971 0 0 0 2 0 0 0 0 0 0 Balkees banu,W O TANVEER BASHA J M road 3rd cross 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 21 31 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467677585 8252354000 3156 AMEERKHAN - - - 393108 75 11 LT1 211 0.1200 0 6229 91 1 0 3 0 916 7.1900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001082018 0 0 0 0 0 0 0 0 0 0 AMEERKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677591 8242354000 26839 RAJANNA - - - 393108 147 11 LT1 211 0.3600 0 12637 52 1 0 3 0 9 0 0 0 1260 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001083617 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 79.0800 87 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677611 8152354000 8858 MAHMADKHALEEL - - - 393108 110 11 LT1 211 0.2000 0 8254 67 1 0 3 1 657 7.9500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110446541 0 0 0 1 0 0 0 0 0 0 MAHMADKHALEEL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 68.3300 75 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677732 8092254000 27671 B.PRAKASH - - - 393108 89 11 LT1 211 0.2400 0 4962 0 1 0 28 1 6 0 0 0 1630 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111114317415 0 0 0 0 0 0 0 0 0 0 B.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677572 8052354000 23414 OBANNA MIGADDR 23414 393108 101 11 LT1 211 1 0 1198 15 1 0 3 0.8900 -9 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1086709 0 0 0 1 0 0 0 0 0 0 OBANNA,MIGADDR 23414 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 21 31 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467677570 8042354000 13382 BHASKAR - - - 393108 199 11 LT1 211 0.2000 0 2752 4 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 999999 100001074101 0 0 0 0 0 0 0 0 0 0 BHASKAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677460 7972254000 8618 SAJIDA BHANU - - - 393108 73 11 LT1 211 0.1600 0 6662 33 1 0 3 0 126 1 0 0 340 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001056380 0 0 0 0 0 0 0 0 0 0 SAJIDA BHANU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677641 7942354000 4634 KASEEM S/o MAQDUMSAB - - . - 393108 48 11 LT1 211 0.2000 0 6020 49 1 0 3 1 1561 12.4800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111185408 0 0 0 1 0 0 0 0 0 0 KASEEM S/o MAQDUMSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677646 7932354000 14528 CHOWDAMMA W/O NINGAPPA .M 393108 201 11 LT1 211 0.2000 0 7733 0 1 0 28 0 -51 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001079209 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O NINGAPPA .M 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677681 7882254000 23007 RAMESH CTA - 393108 45 11 LT1 211 0.4800 0 9694 115 1 0 3 0 0 1.2300 0 0 2430 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100001078224A 0 0 0 0 0 0 0 0 0 0 RAMESH,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677626 7842354000 8111 MAHAMAD ASIM - - - 393108 152 11 LT1 211 0.1600 0 246 10 1 0 3 0.9600 675 3.9100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 67458675 0 0 0 1 0 0 0 0 0 0 MAHAMAD ASIM,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 64.5800 71 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467677623 7832354000 23265 THIPPAIAH AGALERI BEEDI - 393108 20 11 LT1 211 0.4800 0 2543 45 1 0 3 0.7700 -37 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1055780 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,AGALERI BEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 36.4200 46 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467677749 7782254000 29004 APPANNAREDDY - - - 393108 57 11 LT1 211 0.4800 0 7095 2 1 0 28 1 4067 33.5300 0 0 910 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14008209 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110435450 0 0 0 0 0 0 0 0 0 0 APPANNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677643 7742354000 13600 NAGANNA - - - 393108 212 11 LT1 211 0.2000 0 5824 38 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC2178448 0 0 0 1 0 0 0 0 0 0 NAGANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BC2178448 1 0 0 0 0 0 39.6700 50 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467677640 7732354000 33382 FARAHATH UNNISA MIGADDR 33382 393108 77 11 LT1 211 1 0 7021 19 1 0 3 0 -1 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001086604 0 0 0 0 0 0 0 0 0 0 FARAHATH UNNISA,MIGADDR 33382 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677677 7649631957 59697 M D AFSAR PRASANNA THEATER ROAD CHITRADURGA 393108 0 11 LT1 211 2 0 19700 300 1 0 3 0.8700 0 10 0 0 6080 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14008209 ASD to be paid:Rs.6080 (ignore if paid) 0 100000 BC2994562 0 0 0 3 0 0 0 0 0 0 M D AFSAR,PRASANNA THEATER ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 277.6700 0 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1467677671 7642354000 21008 . MIGADDR 21008 393108 214 11 LT1 211 0.2400 0 6789 127 1 0 3 1 2470 17.2000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110355743 0 0 0 2 0 0 0 0 0 0 .,MIGADDR 21008 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 33.1700 43 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467677667 7632354000 33990 N.YASHODAMMA MIGADDR 33990 393108 29 11 LT1 211 0.2400 0 2511 0 1 0 28 1 205 1.0200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999 111110399955 0 0 0 0 0 0 0 0 0 0 N.YASHODAMMA,MIGADDR 33990 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677454 7562641921 55693 Lingaraju C H S O C T HANUMANTHAPPA Jogi Matti Road 393108 86 11 LT1 211 2 0 5115 46 1 0 3 1 55 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110435744 0 0 0 2 0 0 0 0 0 0 Lingaraju C H,S O C T HANUMANTHAPPA Jogi Matti Road 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 56.1700 62 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467677600 7542354000 15196 L. KHANDOGI RAO S/O LATE LAKSHMANA RAO - 393108 225 11 LT1 211 1 0 14446 65 1 0 3 0 3 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 100000 100001087871 0 0 0 0 0 0 0 0 0 0 L. KHANDOGI RAO,S/O LATE LAKSHMANA RAO - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677480 9182254000 27670 SU BRAMANYA CTA CTA 393108 0 11 LT1 211 0.2400 0 96 0 1 0 3 1 2650 21.2900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14008209 0 9999999 BD1051654 0 0 0 1 0 0 0 0 0 0 SU BRAMANYA,CTA CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467677666 9152354000 27153 ISMAIAL - - - 393108 112 11 LT1 211 0.3600 0 2636 41 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110201211 0 0 0 1 0 0 0 0 0 0 ISMAIAL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677660 9142354000 27156 BHASHASAB - - - 393108 171 11 LT1 211 0.3600 0 1647 42 1 0 3 0.9900 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 BD1045211 0 0 0 1 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467677622 9052354000 18743 . - - - 393108 123 11 LT1 211 0.2400 0 2723 34 1 0 3 1 -4 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110214856 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677618 9042354000 27163 MARUTAMMA - - - 393108 190 11 LT1 211 0.4800 0 824 14 1 0 3 0.8200 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 0 68285402 0 0 0 0 0 0 0 0 0 0 MARUTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467677694 9002944122 68535 MOHAMMED HANIF NEAR ANJUMAN J M ROAD 4TH CROSS CHITRADURGA 393108 183 11 LT1 211 1 0 1840 17 1 0 3 0.9300 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 68262757 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,NEAR ANJUMAN J M ROAD 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467677457 8982088591 66544 KHALID AHAMED PRASANNA THEATRE ROAD2 393108 0 11 LT1 211 1 0 1555 88 1 0 3 0.8100 910 6.1500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 67468450 0 0 0 1 0 0 0 0 0 0 KHALID AHAMED,PRASANNA THEATRE ROAD2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467677609 8942354000 10723 RAJEEYA KHASEEM - - . - 393108 56 11 LT1 211 0.1600 0 14457 88 1 0 3 0 -145 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001082403 0 0 0 0 0 0 0 0 0 0 RAJEEYA KHASEEM,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 92.5000 102 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677614 8932354000 13812 SHIVANANDAPPA - - - 393108 181 11 LT1 211 0.1600 0 5320 0 1 0 28 1 65 0 0 0 210 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111155487 0 0 0 0 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677704 8837884791 58454 ANANDAMMA BEHIND SHRUNGERI MATA 393108 43 11 LT1 211 1 0 2211 8 1 0 28 1 59 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 111111581468 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,BEHIND SHRUNGERI MATA 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BC2877342 0 0 0 0 0 0 32.1700 42 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677715 8832354000 11244 THAYANNA MIGADDR 11244 393108 208 11 LT1 211 0.2400 0 2535 22 1 0 3 1 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110195889 0 0 0 0 0 0 0 0 0 0 THAYANNA,MIGADDR 11244 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 17.1700 27 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467677509 9981921864 53730 T Thippeswamy S O THIMMANNA J M Road 3rd cross 393108 83 11 LT1 211 1 0 5028 96 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC2223360 0 0 0 2 0 0 0 0 0 0 T Thippeswamy,S O THIMMANNA J M Road 3rd cross 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 42.7500 53 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467677507 9972254000 26982 T.KUMAR - - - 393108 77 11 LT1 211 0.4400 0 5930 78 1 0 3 0.9000 -13 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0878771 0 0 0 1 0 0 0 0 0 0 T.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467677760 0804068329 P5192 Commisioner CMC CTA BEHIND SHANKARA MATTHA J M Road 393108 39 11 1LT6A-M 611 0 4 19875 0 1 0 28 1 3130 23.7600 0 0 1020 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116090902 0 0 0 0 0 0 0 0 1 0 Commisioner CMC CTA,BEHIND SHANKARA MATTHA J M Road 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677762 4459589847 P7401 COMMISSIONER CMC CHITRADURGA PRASANNA TALKIES ROAD NEAR BESCOM CASH COUNTER 393108 0 11 1LT6A-M 611 9 0 5690 47 1 0 3 1 12803 100.6400 2470.2200 0 22410 3931 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.22410 (ignore if paid) 0 10000 111116429181 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CHITRADURGA,PRASANNA TALKIES ROAD NEAR BESCOM CASH COUNTER 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677665 9138294129 P7398 COMMISSIONER CMC NEAR PRASANNA TALKIES OPPOSITE PROVISION STORE 393108 0 11 1LT6A-M 611 9 0 21517 1220 1 0 3 0.5200 10547 249.2900 20594.4700 0 44310 3931 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14008209 ASD to be paid:Rs.44310 (ignore if paid) 0 999999 111116555206D 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC,NEAR PRASANNA TALKIES OPPOSITE PROVISION STORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677482 6466643677 66540 MASUD AHAMED PRASANNA THEATRE ROAD 393108 0 11 LT3A 311 1 0 46 0 1 0 3 1 2383 19.7700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008209 0 100000 67468461 0 0 0 1 0 0 0 0 1 0 MASUD AHAMED,PRASANNA THEATRE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467677473 6251254000 34594 RASHEED BAIGUM CTA - 393108 124 11 LT3A 311 0.2400 0 5840 44 1 0 3 0 2 9.3200 0 0 360 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 50 0 14008209 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001057709 0 0 0 0 0 0 0 0 0 0 RASHEED BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467677719 6161254000 11637 T.S.PHAKEERAPPA - - - 393108 102 11 LT3A 311 0.1600 0 4077 22 1 0 3 1 0 1.3000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 100006878243 0 0 0 1 0 0 0 0 1 0 T.S.PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677625 8351254000 32756 MUBEENA TAJ W\O ABDUL MUZEEB 393108 20 11 LT3A 311 0.2400 0 999 8 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 100001060992AD 0 0 0 1 0 0 0 0 1 0 MUBEENA TAJ,W\O ABDUL MUZEEB 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677718 8318684371 51010 Masoodahamed S O MD AMEER Prassatalkies road 393108 0 11 LT3A 311 3 0 3739 235 1 0 3 0.8900 0 0 0 0 710 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1953447 0 0 0 1 0 0 0 0 1 0 Masoodahamed,S O MD AMEER Prassatalkies road 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467677697 8192254000 P1954 K.R.HARISH CTA CTA 393108 104 11 LT3A 311 1 0 45971 190 1 0 3 0 1877 7.7900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001074144 0 0 0 0 0 0 0 0 0 0 K.R.HARISH,CTA CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1467677475 8161254000 22623 B.CHANDRASHEKAR - - - 393108 114 11 LT3A 311 0.2400 0 3089 53 1 0 3 0.6600 646 2.7000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0878773 0 0 0 0 0 0 0 0 1 0 B.CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467677728 8082254000 18633 GOWDRA SIDDAPPA CTA - 393108 50 11 LT3A 311 0.2000 0 3399 16 1 0 3 0 0 0 0 0 700 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001084379 0 0 0 0 0 0 0 0 0 0 GOWDRA SIDDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467677575 8061254000 21733 B.M. RAJANNA - - - 393108 94 11 LT3A 311 0.3600 0 1084 11 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001062679 0 0 0 0 0 0 0 0 0 0 B.M. RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677840 7982254000 21770 TAJPEER - - - 393108 34 11 LT3A 311 0.4800 0 2665 23 1 0 3 0.7800 411 1.7000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1051652 0 0 0 0 0 0 0 0 1 0 TAJPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467677657 7951254000 14685 AZAMATHUNNEESA - - - 393108 130 11 LT3A 311 0.2000 0 1450 19 1 0 3 1 -1 3.5000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 100006884063 0 0 0 1 0 0 0 0 1 0 AZAMATHUNNEESA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677624 7851254000 13822 KHALID PASHA SO ABDUL KAREEM SHAIK - - - 393108 118 11 LT3A 311 0.4800 0 4877 15 1 0 3 0 0 0 0 0 260 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001067866 0 0 0 0 0 0 0 0 0 0 KHALID PASHA SO ABDUL KAREEM SHAIK,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677590 7552354000 29250 BALLARI GOWRAMMA - - - 393108 5 11 LT3A 311 1 0 1884 25 1 0 3 0.9800 0 1.8700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BC3430627 0 0 0 0 0 0 0 0 1 0 BALLARI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467677465 7466451076 66543 KHALID AHAMED PRASANNA THEATRE ROAD1 393108 0 11 LT3A 311 1 0 443 32 1 0 3 1 775 3.2100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 67468451 0 0 0 1 0 0 0 0 1 0 KHALID AHAMED,PRASANNA THEATRE ROAD1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467677529 9882254000 20524 H.DADARAO - - - 393108 43 11 LT3A 311 0.2400 0 3686 38 1 0 3 0 -18 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001067603 0 0 0 0 0 0 0 0 0 0 H.DADARAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677441 9751254000 20334 MOHAMMED PARVEEZ M. - - - 393108 61 11 LT3A 311 0.2400 0 3305 45 1 0 3 0 28 7.5500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 50 0 14008209 0 9999999 100001055506 0 0 0 0 0 0 0 0 0 0 MOHAMMED PARVEEZ M.,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467677576 9634075254 57480 IMRAN BAIG NEAR PRASANNA THEATER ROAD 393108 0 11 LT3A 311 1 0 3364 48 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC2677291 0 0 0 0 0 0 0 0 1 0 IMRAN BAIG,NEAR PRASANNA THEATER ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 BC2677291 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467677537 9251254000 34593 RASHEED BAIGUM CTA - 393108 125 11 LT3A 311 0.2400 0 6731 44 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001070167 0 0 0 0 0 0 0 0 0 0 RASHEED BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467677485 9192254000 P1221 KHALID PASHA SO ABDUL KAREEM SHAIK CTA - 393108 119 11 LT3A 311 5 0 60053 459 1 0 3 0.8200 0 0 0 0 33210 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.33210 (ignore if paid) 0 9999999 BC3031169 0 0 0 7 0 0 0 0 1 0 KHALID PASHA SO ABDUL KAREEM SHAIK,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2000 2 1467677672 9161254000 25467 H.DEVANNA - - - 393108 112 11 LT3A 311 0.4800 0 6330 93 1 0 3 1 1312 5.3600 0 0 380 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006883038 0 0 0 1 0 0 0 0 1 0 H.DEVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677468 9082254000 14320 BASAVARAJ - - - 393108 85 11 LT3A 311 0.1600 0 3389 0 1 0 28 0 224 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001067668 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677621 9061254000 21565 B.M.RAJANNA - - - 393108 95 11 LT3A 311 0.2400 0 770 13 1 0 3 1 470 1.9800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 100006875646 0 0 0 1 0 0 0 0 1 0 B.M.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677459 8982254000 21772 TAJPEER - - - 393108 37 11 LT3A 311 0.4800 0 2893 38 1 0 3 0.9300 528 2.2200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0878766 0 0 0 0 0 0 0 0 1 0 TAJPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467677456 8972254000 11586 BASAVARAJ CTA - 393108 88 11 LT3A 311 0.1000 0 7202 0 1 0 28 0 230 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001078117 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677610 8951254000 18670 T.S. PHAKEERAPPA PRASANNA TALKIS ROAD - 393108 0 11 LT3A 311 0.2000 0 2554 3 1 0 3 0 717 5.2300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999 100004617130 0 0 0 0 0 0 0 0 0 0 T.S. PHAKEERAPPA,PRASANNA TALKIS ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677839 8882254000 1133 HANUMANTHARAO - - - 393108 44 11 LT3A 311 0.1200 0 4444 24 1 0 3 0 578 11.8200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 50 0 14008209 0 9999999 100001071944 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1467677617 8851254000 4565 B.NAGARAJ - - - 393108 0 11 LT3A 311 0.2500 0 2371 10 1 0 3 1 3710 30.4400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14008209 0 99999 100001062550AD 0 0 0 1 0 0 0 0 1 0 B.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677510 9982254000 14319 BASAVARAJ - - - 393108 86 11 LT3A 311 0.1600 0 1719 0 1 0 28 1 224 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 100006876596 0 0 0 0 0 0 0 0 1 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677483 9951254000 10644 B.NAGARAJAPPA - - - 393108 117 11 LT3A 311 0.4800 0 3506 88 1 0 3 0 0 1.5000 939 0 0 3931 2026-03-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 100000 100001053945 0 0 0 0 0 0 0 0 0 0 B.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677804 2832354000 IP111 SMT. YASHODAMMA D.BORAPPA - 393108 41 11 1LT4A-MS 410 0 3 31010 0 1 0 28 0 81616 0 0 0 0 3931 2026-03-11 0 1 0 2026-02-11 0 0 0 0 0 14008209 0 99999 100001068650 0 0 0 0 0 0 0 0 0 0 SMT. YASHODAMMA,D.BORAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677685 0222309646 P6393 DADA PEER HORAPETE NEAR MUTTON MARKET 393108 0 11 LT5 511 0 7.5000 6272 78 1 0 3 0.7900 1431 6.1000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 C919394 0 0 0 2 0 0 0 0 1 0 DADA PEER,HORAPETE NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467677631 8432354000 P4715 RAMAKKA SHANKARAMATA NEAR - 393108 16 11 LT5 511 5 0 11067 0 1 0 28 1 4130 31.7900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 111111540786 0 0 0 0 0 0 0 0 1 0 RAMAKKA,SHANKARAMATA NEAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677710 7783952886 P5279 K B Basavaraj S O KATTIGEKAPPA Prasanna talkies road 393108 81 11 LT5 511 0 5 16783 52 1 0 3 0 -6642 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 C0164356 0 0 0 0 0 0 0 0 1 0 K B Basavaraj,S O KATTIGEKAPPA Prasanna talkies road 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467677782 2532354000 ACSL312 COMMISSIONER CMC CTA SAMUDAIAHBHAVANA - 393108 65 11 1LT6B-M 621 7.6400 0 12651 224 10 0 3 0.5200 22796 455.4900 0 0 45300 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.45300 (ignore if paid) 0 999999 BD1006641 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,SAMUDAIAHBHAVANA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467677559 1092254000 14321 G.BASAVARAJ. - - - 393108 91 11 LT1 211 0.1600 0 24673 0 1 0 28 0 -35 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001059133 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJ.,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677557 1058377900 49503 Ateequlla s o Khaleelulla J M ROAD 4th cross 393108 180 11 LT1 211 1 0 4440 0 1 0 28 1 169 1.9300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110454865 0 0 0 0 0 0 0 0 0 0 Ateequlla s o Khaleelulla,J M ROAD 4th cross 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677763 1052354000 24917 MAHAMAD KHASIMSAB - - - 393108 90 11 LT1 211 1 0 3570 0 1 0 28 1 -273 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110296883 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BC2271360 0 0 0 0 0 0 24.7500 35 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677773 1051254000 43206 ANANTHALAXMI PRASANNA ROAD - 393108 0 11 LT1 211 1 0 3360 38 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC2394371 0 0 0 3 0 0 0 0 0 0 ANANTHALAXMI,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1467677771 1042354000 AEH1387 K.R.PRADEEP KUMAR - - - 393108 93 11 LT1 211 3 0 5310 36 1 0 3 0 0 1.7000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001081914 0 0 0 0 0 0 0 0 0 0 K.R.PRADEEP KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677493 0988154000 28675 S.VEERAPPA - - - 393108 0 11 LT1 211 1 0 3074 0 1 0 28 1 401 3.0200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110327399 0 0 0 0 0 0 0 0 0 0 S.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677565 0982254000 11592 H.HONNAPPA - - - 393108 78 11 LT1 211 0.1200 0 17524 125 1 0 3 0 47 0 0 0 1870 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001066018 0 0 0 0 0 0 0 0 0 0 H.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1467677829 0942354000 8360 RANGAPPA - - - 393108 157 11 LT1 211 0.1200 0 3079 32 1 0 3 1 84 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110192867 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BD0852215 0 0 0 0 0 0 29.2500 39 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677825 0932354000 28043 K.M.RATHANAMMA - - - 393108 58 11 LT1 211 0.2400 0 7319 47 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999 100001082562D 0 0 0 1 0 0 0 0 0 0 K.M.RATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677504 0883158433 61031 ASIFA BANU HORAPETE2 393108 0 11 LT1 211 2 0 4385 79 1 0 3 0.9300 50 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 BC3117257 0 0 0 2 0 0 0 0 0 0 ASIFA BANU,HORAPETE2 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467677501 0882254000 26501 ABDUL VAHEED MIGADDR 26501 393108 28 11 LT1 211 1 0 327 86 1 0 3 0.8700 8 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 70350867 0 0 0 1 0 0 0 0 0 0 ABDUL VAHEED,MIGADDR 26501 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467677742 0832354000 33522 KUMAR MIGADDR 33522 393108 29 11 LT1 211 0.2400 0 7864 40 1 0 3 0 -64 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001060787 0 0 0 0 0 0 0 0 0 0 KUMAR,MIGADDR 33522 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 46.4200 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677608 0742354000 27151 PYARIJAN - - - 393108 105 11 LT1 211 0.2400 0 6007 76 1 0 3 0.9900 965 6.6400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0852220 0 0 0 2 0 0 0 0 0 0 PYARIJAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BD0852220 0 0 0 0 0 0 42 52 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467677686 0732354000 34840 NAGANNA MIGADDR 34840 393108 209 11 LT1 211 1 0 6512 109 1 0 3 1 1685 11.8300 0 0 1410 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111159403 0 0 0 1 0 0 0 0 0 0 NAGANNA,MIGADDR 34840 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677606 0682254000 AEH3325 Md. NAJUMADULLA MIGADDR AEH3325 393108 23 11 LT1 211 3 0 12252 98 1 0 3 0 35 0 27.4300 0 0 3931 2026-03-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001075971 0 0 0 0 0 0 0 0 0 0 Md. NAJUMADULLA,MIGADDR AEH3325 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677613 0675781406 48998 Md Mohiddian s o Md Bhdruddian J M ROAD 393108 217 11 LT1 211 1 0 5694 24 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111116081511 0 0 0 1 0 0 0 0 0 0 Md Mohiddian s o Md Bhdruddian,J M ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677724 0632354000 36266 HEMANNA J S/O JAYAPPA J KARUVINAKATTE - 393108 188 11 LT1 211 0.2000 0 6582 38 1 0 3 1 1 0 0 0 250 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111217793 0 0 0 1 0 0 0 0 0 0 HEMANNA J S/O JAYAPPA J,KARUVINAKATTE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 41.8300 52 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467677567 0552354000 14238 N.JAYANNA - - - 393108 15 11 LT1 211 0.2000 0 6577 38 1 0 3 0 18 1 0 0 70 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.70 (ignore if paid) 0 100000 100001075019A 0 0 0 0 0 0 0 0 0 0 N.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677769 0542354000 20289 G.RUDRANNA CTA - 393108 55 11 LT1 211 0.4800 0 10420 43 1 0 3 1 109 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110194192 0 0 0 1 0 0 0 0 0 0 G.RUDRANNA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467677766 0532354000 41934 GAUHAR JAAN W/O MOHAMEED HANIF J M ROAD - 393108 223 11 LT1 211 0.5000 0 2749 16 1 0 3 0 173 2.1300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001085983 0 0 0 0 0 0 0 0 0 0 GAUHAR JAAN W/O MOHAMEED HANIF,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 13.5000 24 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467677526 0452354000 3221 ABDUL BASHAD - - - 393108 85 11 LT1 211 0.1200 0 6643 41 1 0 3 0 3 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001082719 0 0 0 0 0 0 0 0 0 0 ABDUL BASHAD,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 45.5000 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677523 0442354000 27149 GURUPADAMMA - - - 393108 159 11 LT1 211 1 0 10169 153 1 0 3 1 1382 10.6900 0 0 710 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110345622 0 0 0 1 0 0 0 0 0 0 GURUPADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467677539 0352354000 8543 BEEBIJAN - - - 393108 184 11 LT1 211 0.2000 0 2177 24 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 67399695 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467677535 0342354000 24831 R.D. THIPPESWAMY - - - 393108 145 11 LT1 211 0.1200 0 3099 0 1 0 28 0 -38 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001084306 0 0 0 0 0 0 0 0 0 0 R.D. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677654 0273195511 61825 NOOR AHAMED J M ROAD 393108 185 11 LT1 211 1 0 4365 42 1 0 3 0.9100 -110 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 BC3198519 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,J M ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467677645 0252354000 5041 HARI AHAMAD KHAN - - - 393108 92 11 LT1 211 0.4000 0 13415 63 1 0 2 0 -77 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001086257 0 0 0 0 0 0 0 0 0 0 HARI AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 89.1700 98 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677653 0251254000 37998 G SEYED NAYAZ S/SEYED GOUSE PRASANNA ROAD - 393108 132 11 LT1 211 1 0 18823 98 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001069020 0 0 0 0 0 0 0 0 0 0 G SEYED NAYAZ S/SEYED GOUSE,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677706 0242354000 27155 BHASHASAB - - - 393108 170 11 LT1 211 0.3600 0 5256 33 1 0 3 1 227 1.9400 0 0 430 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110215571 0 0 0 1 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467677484 0192254000 20281 SAROJAMMA CTA - 393108 46 11 LT1 211 0.2400 0 9560 45 1 0 3 0 -56 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001052718 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677481 0182254000 22410 MUBENA TAJ - - - 393108 18 11 LT1 211 0.4800 0 2248 48 1 0 3 0.9000 0 0 0 0 260 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67399967 0 0 0 0 0 0 0 0 0 0 MUBENA TAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467677659 0152354000 7035 ISMAIL BEE - - - 393108 69 11 LT1 211 0.1200 0 164 62 1 0 3 1 109 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 100001087067D 0 0 0 1 0 0 0 0 0 0 ISMAIL BEE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467677656 0142354000 8952 ABDUL MAJEEJ - - - 393108 227 11 LT1 211 0.3200 0 3563 69 1 0 3 0.9700 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1154671 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEEJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467677496 0082254000 17112 ABDULBASHIRSAB HORPETE - 393108 2 11 LT1 211 0.8000 0 6563 124 1 0 3 0.8900 1114 6.2500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111218847 0 0 0 1 0 0 0 0 0 0 ABDULBASHIRSAB,HORPETE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6900 2 LGZ 1 Phase 1467677494 0052354000 26023 MAHAMAD KHASISAB - - - 393108 89 11 LT1 211 1 0 2974 21 1 0 3 0.9900 325 2.8300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 BD0914643 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHASISAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467677498 0051254000 43207 ANANTHALAXMI PRASANNA ROAD - 393108 0 11 LT1 211 1 0 9970 125 1 0 3 0.8400 0 0 0 0 0 3931 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 2013-06-11 BC2394374 0 0 0 1 0 0 0 0 0 0 ANANTHALAXMI,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 BC2394374 1 0 0 0 0 0 100.6700 111 2024-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467677497 0042354000 AEH6288 BUDDANNA - - - 393108 105 11 LT1 211 3 0 8984 17 1 0 3 1 590 6.9500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111163561 0 0 0 2 0 0 0 0 0 0 BUDDANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 46.5000 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467677701 2442354000 12152 BAIRAPPA - - - 393108 191 11 LT1 211 0.1200 0 6818 22 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001050794 0 0 0 0 0 0 0 0 0 0 BAIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 23.0800 33 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677678 2352354000 9351 VENKATESH - - - 393108 43 11 LT1 211 0.1200 0 5002 36 1 0 3 0 -19 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001087144 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 30.9200 41 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677683 2342354000 20506 AKHILABE - - - 393108 158 11 LT1 211 0.2400 0 9718 26 1 0 3 0 -97 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001083416 0 0 0 0 0 0 0 0 0 0 AKHILABE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677730 2252354000 7323 A.D. THIPPERUDRAPPA - - - 393108 99 11 LT1 211 0.2400 0 6878 58 1 0 3 0 58 0 0 0 940 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001084881 0 0 0 0 0 0 0 0 0 0 A.D. THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677733 2242354000 13974 KAMAPPA - - - 393108 186 11 LT1 211 0.2000 0 12155 150 1 0 3 1 1693 6.9100 0 0 1310 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110107376 0 0 0 1 0 0 0 0 0 0 KAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 131.8300 145 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467677709 2161254000 22735 ABDULVAJID CTA - 393108 26 11 LT1 211 0.2400 0 1822 25 1 0 3 0.9900 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0878767 0 0 0 1 0 0 0 0 0 0 ABDULVAJID,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467677708 2152354000 4882 MOHAMAD HALIPIK - - - 393108 55 11 LT1 211 0.1600 0 15782 21 1 0 28 1 3459 29.3200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 1E7820820325 0 0 0 0 0 0 0 0 0 0 MOHAMAD HALIPIK,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677711 2142354000 24895 ALAVELAMMA - - - 393108 127 11 LT1 211 0.1200 0 4191 46 1 0 2 0 25 0 0 0 870 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001081765 0 0 0 0 0 0 0 0 0 0 ALAVELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677819 2052354000 12274 N.RAMARAO - - - 393108 67 11 LT1 211 0.3200 0 7366 31 1 0 3 0 9 0 0 0 210 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001086588 0 0 0 0 0 0 0 0 0 0 N.RAMARAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 39.2500 49 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677810 2042354000 AEH6289 BUDANNA MIGADDR AEH6289 393108 103 11 LT1 211 1 0 444 9 1 0 3 0.9700 -281 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 BC2485823 0 0 0 0 0 0 0 0 0 0 BUDANNA,MIGADDR AEH6289 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467677797 1942354000 11707 HANUMAPPA - - - 393108 44 11 LT1 211 0.1600 0 789 6 1 0 3 1 96 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110182207 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BD0898184 0 0 0 0 0 0 8.8300 19 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467677801 1932354000 28948 K.M.RATHANAMMA - - - 393108 60 11 LT1 211 1 0 268 22 1 0 3 0.9300 -76 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 69984448 0 0 0 1 0 0 0 0 0 0 K.M.RATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467677581 1882254000 13188 M.D.SHEKABDUL - - - 393108 24 11 LT1 211 0.4800 0 6148 18 1 0 3 0.8600 -88 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BD0858690 0 0 0 0 0 0 0 0 0 0 M.D.SHEKABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 BD0858690 1 0 0 0 0 0 50.4800 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467677727 1842354000 8253 GOWRAMMA - - - 393108 125 11 LT1 211 0.2000 0 1724 41 1 0 3 0.9900 164 5.3500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1074899 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 24.1600 34 2025-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467677735 1832354000 33384 FARAHATH UNNISA MIGADDR 33384 393108 76 11 LT1 211 1 0 4215 45 1 0 3 0.8900 18 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 10000 BD0898539 0 0 0 1 0 0 0 0 0 0 FARAHATH UNNISA,MIGADDR 33384 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BD0898539 0 0 0 0 0 0 45.3300 55 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467677555 1772464609 65800 P J REVANNA J M ROAD CHITRADURGA 393108 113 11 LT1 211 1 0 1626 39 1 0 3 0.9400 0 1.2300 0 0 370 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67413842 0 0 0 2 0 0 0 0 0 0 P J REVANNA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467677561 1771312893 55153 Basamma W O K DODDANNA J M Road 393108 204 11 LT1 211 0.5000 0 1289 0 1 0 3 1 305 2.4700 0 0 380 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2396807 0 0 0 1 0 0 0 0 0 0 Basamma,W O K DODDANNA J M Road 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BC2396807 0 0 0 0 0 0 12.9200 23 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467677796 1763542580 P6788 ASIFA BANU HORAPETE1 393108 0 11 LT1 211 2 0 1275 11 1 0 3 0.9100 358 1.4900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 BC3117259 0 0 0 1 0 0 0 0 0 0 ASIFA BANU,HORAPETE1 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467677826 1742354000 4574 A.SIDDARAMAPPA MIGADDR 4574 393108 80 11 LT1 211 1 0 9697 44 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001088311 0 0 0 0 0 0 0 0 0 0 A.SIDDARAMAPPA,MIGADDR 4574 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677522 1682254000 AEH5276 DILSHAD BEGUM W/O MOHAMED NOORULLA CTA - 393108 22 11 LT1 211 1 0 5109 137 1 0 3 0.8800 3 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 67399977 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM W/O MOHAMED NOORULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467677785 1642354000 3367 MAHMAD AJEEMUDEEN - - - 393108 110 11 LT1 211 0.3000 0 5097 0 1 0 28 0 -77 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001088595 0 0 0 0 0 0 0 0 0 0 MAHMAD AJEEMUDEEN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855194 0 0 0 0 0 0 0 0 0 0 25.5000 36 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677783 1632354000 36802 VASANTHA J.M.ROAD - 393108 205 11 LT1 211 0.2500 0 1308 8 1 0 3 0.9800 -42 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1113937 0 0 0 0 0 0 0 0 0 0 VASANTHA,J.M.ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467677530 1582254000 13187 MUMATAZ ZAREENA W/O M D NAJABOUDULA MIGADDR 13187 393108 25 11 LT1 211 1 0 12692 161 1 0 3 1 0 1.1000 0 0 1270 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110116539 0 0 0 1 0 0 0 0 0 0 MUMATAZ ZAREENA W/O M D NAJABOUDULA,MIGADDR 13187 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677789 1552354000 19784 NEELAPPA MIGADDR 19784 393108 27 11 LT1 211 0.2400 0 6072 37 1 0 3 0 -12 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001053974 0 0 0 0 0 0 0 0 0 0 NEELAPPA,MIGADDR 19784 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677736 1542354000 13149 ABDUL RASHEED - - - 393108 166 11 LT1 211 0.2400 0 750 0 1 0 28 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999 111111436547 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677737 1532354000 39076 MAHALINGAPPA J M ROAD 5TH CROSS - 393108 206 11 LT1 211 0.2000 0 5025 31 1 0 3 0 413 3.4900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001085550 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,J M ROAD 5TH CROSS - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 28.3300 38 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677777 1452354000 7230 VAHABKHAN MIGADDR 7230 393108 215 11 LT1 211 0.2000 0 13199 98 1 0 3 0 294 3.6200 0 0 1800 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100001085065 0 0 0 0 0 0 0 0 0 0 VAHABKHAN,MIGADDR 7230 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 87.8300 97 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677547 1410670827 63370 LAKSHMAMMA J M ROAD 393108 124 11 LT1 211 1 0 686 0 1 0 28 1 13 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 111116160269 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,J M ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677757 1348122892 50982 Balkees banu W O TANVEER BASHA J M road 3rd cross 393108 120 11 LT1 211 1 0 8773 50 1 0 3 1 55 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110211325 0 0 0 0 0 0 0 0 0 0 Balkees banu,W O TANVEER BASHA J M road 3rd cross 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467677830 1342354000 10435 NARASIMHAPPA - - - 393108 135 11 LT1 211 0.2000 0 1588 27 1 0 3 0.9900 -3 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 BD1139768 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467677794 1252354000 25339 MOHIDEENBEGAM - - . - 393108 133 11 LT1 211 0.4800 0 1575 56 1 0 3 0.9800 236 1.2700 0 0 230 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1073162 0 0 0 1 0 0 0 0 0 0 MOHIDEENBEGAM,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467677793 1242354000 10573 SHEKH AHMAD - - - 393108 175 11 LT1 211 0.2800 0 2942 34 1 0 3 0.9900 -62 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 BD1045220 0 0 0 0 0 0 0 0 0 0 SHEKH AHMAD,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 44.6700 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467677516 1182254000 8619 K.T. KRISHNAREDDY CTA - 393108 72 11 LT1 211 0.2400 0 2869 26 1 0 3 0.9800 0 1 325.2000 0 0 3931 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 111111191865 0 0 0 1 0 0 0 0 0 0 K.T. KRISHNAREDDY,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677508 1171760590 71931 NIRMALA WO K N RAMAKRISHNA JOGIMATTI ROAD 393108 129 11 LT1 211 2 0 504 33 1 0 3 0.9600 387 2.4100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 69987363 0 0 0 3 0 0 0 0 0 0 NIRMALA WO K N RAMAKRISHNA,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1467677520 1153906340 48750 Bhyrappa S/O GANGAPPA Agalu area J M road 393108 185 11 LT1 211 1 0 6287 53 1 0 3 1 55 0 0 0 450 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110216769 0 0 0 0 0 0 0 0 0 0 Bhyrappa,S/O GANGAPPA Agalu area J M road 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 58.0800 64 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467677514 1152354000 7471 KHALANDARBEE - - - 393108 70 11 LT1 211 0.2400 0 380 75 1 0 3 1 676 5.4100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 100001088193D 0 0 0 2 0 0 0 0 0 0 KHALANDARBEE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467677765 1142354000 10477 T.HANUMANTAPPA - - - 393108 136 11 LT1 211 0.1600 0 7751 33 1 0 3 0 928 7.4300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001087510 0 0 0 0 0 0 0 0 0 0 T.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677515 3642354000 10189 ABDUL MAJEEJSAB - - - 393108 203 11 LT1 211 0.1200 0 3881 16 1 0 3 1 1 0 0 0 1060 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110349617 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEEJSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467677532 3632354000 34231 ABDUL RASHEED MIGADDR 34231 393108 165 11 LT1 211 0.2400 0 4600 0 1 0 3 1 131 1.0400 0 0 360 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110219540 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,MIGADDR 34231 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BD0852218 0 0 0 0 0 0 42.2500 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677759 3582254000 4059 HANUMAKKA - - - 393108 65 11 LT1 211 0.1800 0 3397 7 1 0 3 1 0 1 193.1500 0 0 3931 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 111110377994 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677800 3571253374 71501 D L SANTHOSH KABEERANANDA NAGARA2 CHITRADURGA 393108 5 11 LT1 211 2 0 351 45 1 0 3 0.9800 -8 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 10000 69970055 0 0 0 1 0 0 0 0 0 0 D L SANTHOSH,KABEERANANDA NAGARA2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467677805 3568884153 70102 MALLESH K So LATE KRISHNAPPA J M ROAD 3RD CROSS CHITRADURGA 393108 135 11 LT1 211 1 0 1255 61 1 0 3 0.9500 92 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 69951163 0 0 0 0 0 0 0 0 0 0 MALLESH K So LATE KRISHNAPPA,J M ROAD 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467677803 3552354000 24562 DEJAPPA - - - 393108 26 11 LT1 211 0.4800 0 1899 0 1 0 28 1 -41 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111162324 0 0 0 0 0 0 0 0 0 0 DEJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677809 3542354000 9005 K HANUMAPPA - - - 393108 50 11 LT1 211 0.3200 0 5460 0 1 0 28 1 41 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111169560 0 0 0 0 0 0 0 0 0 0 K HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 5.3300 15 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677695 4352354000 27482 MALAMMA - - - 393108 183 11 LT1 211 0.2400 0 2477 33 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008209 0 100000 100001069666A 0 0 0 0 0 0 0 0 0 0 MALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 11.9200 22 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467677540 5542354000 AEH1985 A.K.HANUMANTHAPPA - - - 393108 115 11 LT1 211 3 0 10269 122 1 0 3 1 -834 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110301280 0 0 0 2 0 0 0 0 0 0 A.K.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 124.4200 137 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467677442 3532354000 42498 J H MAHANTHESH J M ROAD - 393108 216 11 LT1 211 1 0 18935 180 1 0 3 0 905 6.7300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001085785 0 0 0 0 0 0 0 0 0 0 J H MAHANTHESH,J M ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 148.1700 163 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467677754 3461254000 23006 RAMESH CTA - 393108 0 11 LT1 211 0.4800 0 4464 67 1 0 3 0.9500 8 2.1900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC2626054 0 0 0 0 0 0 0 0 0 0 RAMESH,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 BC2626054 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467677756 3452354000 11767 Smt., Jayamma MIGADDR 11767 393108 22 11 LT1 211 0.1600 0 14429 90 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001078317 0 0 0 0 0 0 0 0 0 0 Smt., Jayamma,MIGADDR 11767 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 99.7500 110 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677834 3442354000 10316 KUSTAR UNNISA W/O SYED ARIF - - - 393108 172 11 LT1 211 0.2000 0 5372 14 1 0 3 0 1 0 0 0 330 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001059841 0 0 0 0 0 0 0 0 0 0 KUSTAR UNNISA W/O SYED ARIF,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 20.4200 30 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677815 3352354000 15799 SAROJAMMA - - - 393108 202 11 LT1 211 0.1200 0 304 40 1 0 3 0.9100 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 67489829 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467677816 3342354000 16478 LEELAVATHI - - - 393108 167 11 LT1 211 0.2400 0 7117 62 1 0 2 0 175 2.1300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001087497 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677569 3284208249 68462 SADIQ BASHA J M ROAD 393108 135 11 LT1 211 1 0 1149 38 1 0 3 0.9100 100 1.1800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 68187265 0 0 0 0 0 0 0 0 0 0 SADIQ BASHA,J M ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467677835 3252354000 7348 MAHAMDHUSEEN - - - 393108 82 11 LT1 211 0.1200 0 24687 99 1 0 3 0 176 2.0800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001088218 0 0 0 0 0 0 0 0 0 0 MAHAMDHUSEEN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 108.5800 119 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467677739 3152354000 4661 T. THIPPESWAMY - - - 393108 84 11 LT1 211 0.2800 0 8426 51 1 0 3 0.7200 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 BC2275453 0 0 0 0 0 0 0 0 0 0 T. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 BC2275453 0 0 0 0 0 0 77.5000 85 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467677746 3142354000 23931 JAYANNA. MIGADDR 23931 393108 126 11 LT1 211 0.4800 0 3571 2 1 0 28 0 277 2.3100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001085792 0 0 0 0 0 0 0 0 0 0 JAYANNA.,MIGADDR 23931 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 15.6700 26 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677556 3092254000 AEH3511 ABDUL VAJID - - - 393108 27 11 LT1 211 1 0 11171 35 1 0 3 1 -44 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111111182030 0 0 0 1 0 0 0 0 0 0 ABDUL VAJID,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677813 3053630936 50733 Ramakka W O S HANUMANTHAPPA 2 Behind Shringeri mattha 393108 13 11 LT1 211 1 0 2528 54 1 0 3 1 0 0 0 0 1300 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 68244716 0 0 0 1 0 0 0 0 0 0 Ramakka,W O S HANUMANTHAPPA 2 Behind Shringeri mattha 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 52.5000 58 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467677817 3052354000 6938 SRI BALRAJ .V - - - 393108 98 11 LT1 211 0.4800 0 4370 39 1 0 28 0 89 1.0700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001087858 0 0 0 0 0 0 0 0 0 0 SRI BALRAJ .V,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 52.5000 58 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677821 3050703273 71526 PYARIJAN WO SYED IMAAM JOGIMATTI ROAD 393108 49 11 LT1 211 2 0 207 13 1 0 3 0.9900 35 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 69973909 0 0 0 2 0 0 0 0 0 0 PYARIJAN WO SYED IMAAM,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467677833 3042354000 AEH4298 SRI T N LAKSHMINARAYANA S/O NARAYANASWAMY - - - 393108 94 11 LT1 211 1 0 2149 87 1 0 3 0.9100 161 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 67489500 0 0 0 2 0 0 0 0 0 0 SRI T N LAKSHMINARAYANA S/O NARAYANASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467677824 2942354000 16579 BHEEMAPPA - - - 393108 154 11 LT1 211 0.2400 0 6452 50 1 0 3 0 277 1.9300 0 0 320 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001086535 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677499 2932354000 28044 K.M.RATHANAMMA - - - 393108 59 11 LT1 211 0.2400 0 9098 65 1 0 3 0 226 1.1200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001088161 0 0 0 0 0 0 0 0 0 0 K.M.RATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677798 2842354000 11913 A.K HANUMANTAPPA - - - 393108 120 11 LT1 211 0.2400 0 2099 35 1 0 3 1 204 1.5800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999999 111111992647 0 0 0 1 0 0 0 0 0 0 A.K HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677806 2841254000 44483 SAJEEDABANU ANJUMAN ROAD - 393108 0 11 LT1 211 1 0 11605 61 1 0 3 0 -10 0 0 0 300 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004605630 0 0 0 0 0 0 0 0 0 0 SAJEEDABANU,ANJUMAN ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677755 2752615250 63371 LAKSHMAMMA J M ROAD 393108 169 11 LT1 211 1 0 1081 13 1 0 28 1 77 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 111116160270 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,J M ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 24.8300 35 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677752 2742354000 7997 SRI BALRAJ .V - - - 393108 97 11 LT1 211 0.2400 0 4181 0 1 0 3 0 445 3.2600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001086584 0 0 0 0 0 0 0 0 0 0 SRI BALRAJ .V,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677764 2732354000 31728 SHAKEER JHAN W/O MD.KALEEL J.M.ROAD 393108 138 11 LT1 211 0.4800 0 9921 7 1 0 28 0 -151 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001081691 0 0 0 0 0 0 0 0 0 0 SHAKEER JHAN,W/O MD.KALEEL J.M.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 96.5000 106 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677772 2642354000 27164 SHARADAMMA - - - 393108 204 11 LT1 211 0.4800 0 194 34 1 0 3 1 -13 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 999999 100001081906D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467677767 2632354000 35724 OBANNA MIGADDR 35724 393108 102 11 LT1 211 0.2400 0 6458 42 1 0 3 0 651 7.9900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001086262 0 0 0 0 0 0 0 0 0 0 OBANNA,MIGADDR 35724 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467677779 2552354000 14160 RANGAMMA - - - 393108 155 11 LT1 211 0.2000 0 10589 75 1 0 3 1 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110294055 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677776 2543637252 61030 ASIFA BANU HORAPETE 393108 0 11 LT1 211 2 0 3047 38 1 0 3 0.9800 2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 BC3117256 0 0 0 1 0 0 0 0 0 0 ASIFA BANU,HORAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467677780 2542354000 19482 ABDUL RASHEED - - - 393108 151 11 LT1 211 0.1200 0 2866 38 1 0 3 0 1402 16.3200 0 0 330 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001082352 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677592 2507617336 50731 Ramakka W O S HANUMANTHAPPA 1 Behind Shringeri mattha 393108 12 11 LT1 211 1 0 5107 25 1 0 3 1 484 2.0100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110396646 0 0 0 1 0 0 0 0 0 0 Ramakka,W O S HANUMANTHAPPA 1 Behind Shringeri mattha 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677705 2452354000 27145 M.T.BASVARAJU - - - 393108 8 11 LT1 211 0.4600 0 6899 0 1 0 28 0 527 4.3800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001069085 0 0 0 0 0 0 0 0 0 0 M.T.BASVARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 22.9200 33 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677676 4942354000 27150 SHARIVABE - - - 393108 154 11 LT1 211 0.2400 0 449 30 1 0 3 0.8600 -44 0 0 0 370 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 69985417 0 0 0 0 0 0 0 0 0 0 SHARIVABE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 63.8300 70 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467677603 4932354000 27165 VANAJAKSMMA - - - 393108 203 11 LT1 211 0.4400 0 4762 14 1 0 3 0 41 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001081144 0 0 0 0 0 0 0 0 0 0 VANAJAKSMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677689 4882254000 15296 M.G.VENKATAREDDY - - - 393108 64 11 LT1 211 0.2400 0 6079 22 1 0 3 0 -24 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 0 9999999 100001071792 0 0 0 0 0 0 0 0 0 0 M.G.VENKATAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467677687 4863243378 48402 Abdul Muyeed J M ROAD, 4TH CROSS Chitradurga 393108 226 11 LT1 211 0.5000 0 7699 66 1 0 3 1 0 2.0800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 5748767569D 0 0 0 1 0 0 0 0 0 0 Abdul Muyeed,J M ROAD, 4TH CROSS Chitradurga 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677447 4842354000 12930 H.PANDURANGAPPA - - - 393108 46 11 LT1 211 0.2000 0 271 74 1 0 3 0.9000 299 2.3100 0 0 350 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.350 (ignore if paid) 0 999999 70348875 0 0 0 1 0 0 0 0 0 0 H.PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467677452 4841761479 68534 MOHAMMED HANIF NEAR ANJUMAN J M ROAD 4TH CROSS CHITRADURGA 393108 182 11 LT1 211 2 0 776 35 1 0 3 0.9300 -88 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 100000 68262756 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,NEAR ANJUMAN J M ROAD 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467677571 4832354000 31203 SATHYAMMA MIGADDR 31203 393108 6 11 LT1 211 0.2400 0 5199 37 1 0 3 0 139 1 0 0 220 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001053516 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,MIGADDR 31203 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 12.0800 22 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677688 4788797465 50730 Ramakka W O S HANUMANTHAPPA Behind Shringeri mattha 393108 11 11 LT1 211 1 0 3557 37 1 0 3 1 420 3.5500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 99999 111110222090 0 0 0 1 0 0 0 0 0 0 Ramakka,W O S HANUMANTHAPPA Behind Shringeri mattha 0 0 0 0 0 0 0 0 2026-03-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467677682 4782254000 7047 SEETAMMA - - - 393108 66 11 LT1 211 0.2400 0 1 0 1 0 28 1 3551 32.2000 0 0 440 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14008209 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1E4777779038 0 0 0 0 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467677472 4732354000 31502 K.M. RATHAMMA W/O T.H MALLAPPA 393108 62 11 LT1 211 0.2400 0 599 57 1 0 3 0.6900 -172 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 1000000 70343365 0 0 0 0 0 0 0 0 0 0 K.M. RATHAMMA,W/O T.H MALLAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 10000855748 0 0 0 0 0 0 0 0 0 0 77.2500 85 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467677632 4718619000 46713 M SOUBHAGYAMMA OPP PRASANNA TALKIES 393108 0 11 LT1 211 2 0 6002 111 1 0 3 0.9000 877 3.6800 0 0 510 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 67461448 0 0 0 2 0 0 0 0 0 0 M SOUBHAGYAMMA,OPP PRASANNA TALKIES 0 0 0 0 0 0 0 0 2026-03-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 296.8300 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467677738 5870656293 TP13620 GOWRAMMA AGALU PRADESHA NEAR KABIRANANDA SWAMY MATA CHITRADURGA 393108 66 11 1LT7A 710 2 0 1900 0 1 0 3 0 8199 71.5800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008209 0 9999 111118018439 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,AGALU PRADESHA NEAR KABIRANANDA SWAMY MATA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2