1467679253 7559954000 38975 PADMAVATHI W/O KUMAR K NEHRUNAGARA - 393111 149 11 LT1 211 0.5000 0 14921 75 1 0 3 0 270 2.2800 0 0 190 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001061378 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W/O KUMAR K,NEHRUNAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75.2300 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679413 7482954000 6766 G K DHRUVA PATEL - - - 393111 66 11 LT1 211 0.1200 0 1170 24 1 0 3 1 900 7.2400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110102952 0 0 0 1 0 0 0 0 0 0 G K DHRUVA PATEL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679412 7474164000 21320 GOPI - - - 393111 136 11 LT1 211 0.4800 0 8636 27 1 0 3 1 835 7.0900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110444353 0 0 0 1 0 0 0 0 0 0 GOPI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BD0857820 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 0.5000 2 1467679260 7454164000 25410 SMT LALITHAMMA - - - 393111 98 11 LT1 211 0.4800 0 5400 11 1 0 3 0 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001073685 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679424 7392954000 23820 SRI NARASIMHAMURTHY - - - 393111 27 11 LT1 211 0.4800 0 1751 67 1 0 3 0.7300 -78 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 9999999 67491228 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467679425 7382954000 5023 ANUSUYAMMA W/O SURYANARAYANAPPA - - - 393111 71 11 LT1 211 0.1200 0 11794 44 1 0 3 0 -79 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001076344 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O SURYANARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679426 7374164000 AEH4373 V. BALAJI - - - 393111 10 11 LT1 211 3 0 10262 116 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110108299 0 0 0 1 0 0 0 0 0 0 V. BALAJI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2539458 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679384 7305717015 55653 Md Khasim Sharief S O MD SAMIULLA Agasanakallu 393111 0 11 LT1 211 1 0 10992 154 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 14008224 0 99999 BC2358365 0 0 0 1 0 0 0 0 0 0 Md Khasim Sharief,S O MD SAMIULLA Agasanakallu 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BC2358365 1 0 0 0 0 0 138.6700 153 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467679383 7299016772 61916 MAHAMAD ALI AGASANA KALLU TAJPEER LAYOUT 393111 0 11 LT1 211 2 0 1763 28 1 0 3 1 1030 6.4100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 10000 111114148232 0 0 0 2 0 0 0 0 0 0 MAHAMAD ALI,AGASANA KALLU TAJPEER LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 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 2.0200 2 1467679386 7282954000 17790B7 LAKSHMIDEVI - - - 393111 4 11 LT1 211 0.2400 0 8070 49 1 0 3 0 -130 0 0 0 320 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100001066823 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679250 7274164000 24280 SRI HANUMANTHAPPA - - - 393111 22 11 LT1 211 0.1600 0 9483 59 1 0 3 0 259 2.1800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001080994 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 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 0 0 0 0.5000 2 1467679331 7044164000 19270 N.S.RAJU - - - 393111 99 11 LT1 211 0.1200 0 16914 65 1 0 3 0 801 8.3600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001069461 0 0 0 0 0 0 0 0 0 0 N.S.RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679382 7004954000 33462 T.R.JAYANTHI MIGADDR 33462 393111 168 11 LT1 211 0.4800 0 8058 55 1 0 3 1 432 3.3000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110220615 0 0 0 1 0 0 0 0 0 0 T.R.JAYANTHI,MIGADDR 33462 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 46.8200 57 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679402 6972954000 6876 GOURAMMA - - - 393111 169 11 LT1 211 0.1200 0 7568 84 1 0 3 1 978 7.5500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111111221035 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679335 6952672216 55287 Raziqulla S O MD GOUSE Agasanakallu 393111 0 11 LT1 211 1 0 3731 56 1 0 3 1 3133 21.2100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110496180 0 0 0 1 0 0 0 0 0 0 Raziqulla,S O MD GOUSE Agasanakallu 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 4.1100 14 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679481 6872954000 AEH4331 S.M.VAGESHAAPPA MIGADDR AEH4331 393111 25 11 LT1 211 1 0 11839 111 1 0 3 0 3293 26.1500 0 0 800 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001081158 0 0 0 0 0 0 0 0 0 0 S.M.VAGESHAAPPA,MIGADDR AEH4331 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679270 6856940266 60086 K GOPI NEHARU NAGARA 1ST CROSS CHITRADURGA 393111 0 11 LT1 211 1 0 6898 139 1 0 3 0.9400 292 1.1900 290.2800 0 0 3931 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14008224 0 10000 111111949221 0 0 0 2 0 0 0 0 0 0 K GOPI,NEHARU NAGARA 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-20 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467679371 6825569629 55723 Gowharjan W O MEHABOOB Near Fathima masjid 393111 0 11 LT1 211 1 0 20041 147 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111100163586 0 0 0 1 0 0 0 0 0 0 Gowharjan,W O MEHABOOB Near Fathima masjid 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 0 0 0 0 BC1953137 1 0 0 0 0 0 115.7500 127 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679432 6772954000 27102 GOPINATH - - - 393111 52 11 LT1 211 0.4800 0 4012 9 1 0 3 0 0 0 0 0 220 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001062233 0 0 0 0 0 0 0 0 0 0 GOPINATH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679271 6764164000 AEH1017 AKKAMMA W/O T. RUDRAPPA - - - 393111 104 11 LT1 211 1 0 8075 88 1 0 3 0 0 2.9000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001072053 0 0 0 0 0 0 0 0 0 0 AKKAMMA W/O T. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679340 6725154000 39224 MAHABOOB BI AGASANAKALLU - 393111 140 11 LT1 211 1 0 13839 83 1 0 3 0 345 2.1100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001050379 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679398 6704644469 60727 ABDUL KHADAR AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 2 0 5652 89 1 0 3 0.8800 0 0 0 0 1280 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC3107357 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467679392 6672954000 6140 H.R. JALAJA - - - 393111 35 11 LT1 211 0.2400 0 10540 0 1 0 28 0 1201 9.1600 0 0 680 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001051938 0 0 0 0 0 0 0 0 0 0 H.R. JALAJA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 88.5000 97 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 1467679414 6572954000 9840 GANGAMMA - - - 393111 58 11 LT1 211 0.2400 0 12155 121 1 0 3 0 321 1.3100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001068287 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679369 6537541541 58083 IMRAN ULLA.P S/O PEER SAB A AGASANAKALLU 393111 0 11 LT1 211 1 0 5528 44 1 0 3 0.9600 -3092 0 0 0 910 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC2804841 0 0 0 0 0 0 0 0 0 0 IMRAN ULLA.P S/O PEER SAB A,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467679370 6525154000 41687 DADAPEER AGASANAKALLU - 393111 159 11 LT1 211 1 0 15300 131 1 0 3 0 16 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001048933 0 0 0 0 0 0 0 0 0 0 DADAPEER,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679447 6482954000 6389 M. HANUMANTHAPPA - - - 393111 67 11 LT1 211 0.4400 0 6163 0 1 0 28 0 6116 42.0300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001079045 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 38.0800 48 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 1467679448 6474164000 5000 N.H. SHIVARAJ - - - 393111 19 11 LT1 211 0.2400 0 176 0 1 0 3 1 139 1.1300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 10000 111114690206 0 0 0 1 0 0 0 0 0 0 N.H. SHIVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679394 6405954000 34270 JAYALAKSHMI MIGADDR 34270 393111 123 11 LT1 211 0.1200 0 4395 26 1 0 3 0 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001076461 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR 34270 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679420 6393954000 29967 M D RANGAIAH CTA - 393111 131 11 LT1 211 0.1200 0 3272 0 1 0 28 0 -28 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001061538 0 0 0 0 0 0 0 0 0 0 M D RANGAIAH,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 20.4200 30 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467679423 6392954000 26311 KAMALAMMA - - - 393111 116 11 LT1 211 0.4800 0 9350 82 1 0 3 0 2976 23.9100 0 0 390 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001079000 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679351 6325154000 29420 SYAD RASULSAB CTA - 393111 148 11 LT1 211 0.2400 0 11270 81 1 0 3 0 255 2.1600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001049181 0 0 0 0 0 0 0 0 0 0 SYAD RASULSAB,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679427 6282954000 AEH5095 M.N.BASAVARAJAPPA - - - 393111 5 11 LT1 211 1 0 4869 56 1 0 3 0 790 4.5200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001066266 0 0 0 0 0 0 0 0 0 0 M.N.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679422 6274164000 7484 SULOCHANA S - - - 393111 23 11 LT1 211 0.1600 0 13650 102 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001047448 0 0 0 0 0 0 0 0 0 0 SULOCHANA S,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679409 6162148652 54633 Firoz Ahamed S O PYAREJAN Agasanakallu 393111 141 11 LT1 211 1 0 5972 27 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111100146716 0 0 0 1 0 0 0 0 0 0 Firoz Ahamed,S O PYAREJAN Agasanakallu 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BC2154813 1 0 0 0 0 0 70.4200 77 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679257 6152622215 46129 M Niranjan s/o Mahadevappa 1ST CRASS Neharunagara 393111 250 11 LT1 211 1 0 7045 61 1 0 3 0 16 0 0 0 570 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100004611427 0 0 0 0 0 0 0 0 0 0 M Niranjan s/o Mahadevappa,1ST CRASS Neharunagara 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679418 6109254400 69426 SHABEENA BANU AGASANA KALLU 393111 0 11 LT1 211 2 0 2447 94 1 0 3 0.8800 1203 8.5800 0 0 470 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.470 (ignore if paid) 0 100000 68270870 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467679364 6044164000 6571 M. HANUMANTHAPPA - - - 393111 100 11 LT1 211 0.1200 0 4394 0 1 0 28 0 9497 71.5500 0 0 300 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100001055490 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 1467679484 5964164000 P1981 N..H.SHIVARAJU HONNAGANGAPPA 393111 146 11 LT1 211 1 0 4426 2 1 0 3 0 364 2.9000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001060520 0 0 0 0 0 0 0 0 0 0 N..H.SHIVARAJU,HONNAGANGAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679416 5772954000 25626 MOHAMMED ASIF ALI - - - 393111 53 11 LT1 211 1 0 5746 53 1 0 3 0 1093 8.7500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001054305 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIF ALI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679417 5769077390 56324 Zakaulla AGASANAKALLU. Abdul jelee sab 393111 0 11 LT1 211 1 0 7925 68 1 0 3 1 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 110000896838 0 0 0 1 0 0 0 0 0 0 Zakaulla,AGASANAKALLU. Abdul jelee sab 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BC2394176 1 0 0 0 0 0 92.6700 102 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679415 5766954000 35568 K.THIMMAIAH MIGADDR 35568 393111 129 11 LT1 211 0.5000 0 7373 69 1 0 3 0 2300 18.4000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 100000 100001077355A 0 0 0 0 0 0 0 0 0 0 K.THIMMAIAH,MIGADDR 35568 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679344 5725154000 41340 ATHIYABI AGASANA KALLU - 393111 138 11 LT1 211 1 0 2904 71 1 0 3 0.8800 287 9.7500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 9999999 68169518 0 0 0 3 0 0 0 0 0 0 ATHIYABI,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1467679400 5693954000 30376 NARASIMHAPPA NEHARU NAGAR - 393111 139 11 LT1 211 1 0 21403 164 1 0 3 1 280 2.3600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111111235491 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 154.9300 170 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467679397 5672954000 5903 R. HANUMANTHAPPA - - - 393111 36 11 LT1 211 0.2400 0 4171 23 1 0 3 0 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001055172 0 0 0 0 0 0 0 0 0 0 R. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679436 5572954000 25269 K.PARASAPPA - - - 393111 59 11 LT1 211 0.4800 0 16455 107 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001073146 0 0 0 0 0 0 0 0 0 0 K.PARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679438 5567921131 51533 GEETHAMMA W/O NAGARAJ Neharu nagara 393111 0 11 LT1 211 1 0 4900 60 1 0 3 0.9800 1137 8.8400 0 0 430 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1971208 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O NAGARAJ Neharu nagara 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467679306 5544164000 6829 SRI M.GORAPPA - - - 393111 79 11 LT1 211 0.1200 0 1961 96 1 0 3 1 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 10000 111124844645 0 0 0 1 0 0 0 0 0 0 SRI M.GORAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679324 5525154000 41033 THASEENA BANU AGASANAKALLU - 393111 183 11 LT1 211 0.7200 0 9487 61 1 0 3 0 2224 21.2000 0 0 970 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001080085 0 0 0 0 0 0 0 0 0 0 THASEENA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679327 5503954000 AEH928 NARASIMHAMURTHY MIGADDR AEH928 393111 145 11 LT1 211 3 0 14351 82 1 0 3 0 73 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001077757 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,MIGADDR AEH928 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679467 5474164000 10373 SMT CHANDRAMMA - - - 393111 20 11 LT1 211 0.5200 0 2438 0 1 0 28 1 0 1.5100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111111232536 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 16.4800 26 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 1467679318 5435154000 32017 MEHBOBI BAKSHA KHAN 393111 153 11 LT1 211 0.2400 0 7320 72 1 0 3 0 0 1 0 0 270 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001056810 0 0 0 0 0 0 0 0 0 0 MEHBOBI,BAKSHA KHAN 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679316 5395894513 54212 Hseena banu W O MD SAIFULLA agasanakallu 393111 0 11 LT1 211 1 0 7627 81 1 0 3 1 269 1.9700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110429443 0 0 0 1 0 0 0 0 0 0 Hseena banu,W O MD SAIFULLA agasanakallu 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BC2222281 1 0 0 0 0 0 81.3300 89 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467679471 5382954000 9689 DILSHAD W/O BABUSAB - - - 393111 63 11 LT1 211 0.2400 0 11270 112 1 0 3 1 0 0 0 0 3620 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111111221891 0 0 0 1 0 0 0 0 0 0 DILSHAD W/O BABUSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679475 5374164000 AEH1392 H.BASAPPA - - - 393111 110 11 LT1 211 4 0 31177 185 1 0 3 0 3464 23.8600 0 0 220 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001057208A 0 0 0 0 0 0 0 0 0 0 H.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 2.0800 2 1467679454 5298058140 58167 SYED RAFEEQ TAJPEER LAYOUT AGASANAKALLU 393111 0 11 LT1 211 2 0 8013 110 1 0 3 1 1318 10.0100 0 0 1200 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100007086394 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,TAJPEER LAYOUT AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BC2834233 1 0 0 0 0 0 83.0800 91 2024-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679435 5282954000 6139 M.VASANTHSKUMAR - - - 393111 72 11 LT1 211 0.2400 0 8346 22 1 0 3 0 0 7.0700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001059237 0 0 0 0 0 0 0 0 0 0 M.VASANTHSKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679434 5274164000 26448 SRI SHIVANNACHAR - - - 393111 24 11 LT1 211 1 0 11441 14 1 0 3 1 -82 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110446311 0 0 0 1 0 0 0 0 0 0 SRI SHIVANNACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679437 5272954000 AEH5573 A BASAVARAJAPPA S/O ALLYAPPA - - - 393111 8 11 LT1 211 3 0 14650 52 1 0 3 0 1 0 0 0 1270 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001054924 0 0 0 0 0 0 0 0 0 0 A BASAVARAJAPPA S/O ALLYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679256 5235154000 30994 KHUTHEJABEE W\O MD KAHALEEL 393111 151 11 LT1 211 0.2400 0 357 71 1 0 3 1 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 1000000 1E9109804156 0 0 0 1 0 0 0 0 0 0 KHUTHEJABEE,W\O MD KAHALEEL 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679378 5182954000 AEH1018 AKKAMMA W/O T. RUDRAPPA - - - 393111 107 11 LT1 211 1 0 7152 8 1 0 3 0 -10 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001060712 0 0 0 0 0 0 0 0 0 0 AKKAMMA W/O T. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679375 5172954000 AEH6284 R.LALITHAMMA - - - 393111 7 11 LT1 211 1 0 10174 57 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001048541 0 0 0 0 0 0 0 0 0 0 R.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5600 30 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679419 5082954000 13391 SRI SANNA AJJAPPA - - - 393111 15 11 LT1 211 0.2400 0 3420 9 1 0 3 0 -4 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001078269 0 0 0 0 0 0 0 0 0 0 SRI SANNA AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679349 5044164000 8516 DASAPPA - - - 393111 88 11 LT1 211 0.2000 0 7985 44 1 0 3 0 1 0 0 0 290 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001053569 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679341 4926077755 46010 Nisarkhan s/o Shafiuula AGASANAKALLU Behind fathima masjid 393111 139 11 LT1 211 1 0 8336 50 1 0 3 0 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 100000 100004610353 0 0 0 0 0 0 0 0 0 0 Nisarkhan s/o Shafiuula,AGASANAKALLU Behind fathima masjid 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679380 4782954000 17791 SMT LAXMIDEVI - - - 393111 12 11 LT1 211 0.2400 0 7136 67 1 0 3 0 1426 9.4700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 100000 100001074922 0 0 0 0 0 0 0 0 0 0 SMT LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 17.0200 27 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679357 4725154000 38860 SHANTHAMMA AGASANAKALLU - 393111 156 11 LT1 211 0.5000 0 4966 0 1 0 28 0 3145 746.3500 0 0 0 3931 2026-03-11 0 0 0 2024-01-11 0 0 0 0 0 14008224 0 9999999 100001056700 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 0 0 0 0 1 0 -48 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 1467679403 4672954000 9118 R. HANUMANTHAPPA - - - 393111 37 11 LT1 211 0.2400 0 6520 65 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 999999 100001058006D 0 0 0 1 0 0 0 0 0 0 R. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BD0898548 1 0 0 0 0 0 93.1700 102 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679408 4654188616 67265 TAMKEEN BANU FATHIMA MASZID ROAD AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 2529 68 1 0 3 0.8400 149 1 0 0 590 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.590 (ignore if paid) 0 10000 68245269 0 0 0 1 0 0 0 0 0 0 TAMKEEN BANU,FATHIMA MASZID ROAD AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467679336 4638954000 43222 S MANJANNA NEHARU NAGARA - 393111 155 11 LT1 211 1 0 10535 88 1 0 3 0 575 4.3200 0 0 820 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100004610132 0 0 0 0 0 0 0 0 0 0 S MANJANNA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679405 4582954000 16168 SRI NARASIMHA - - - 393111 28 11 LT1 211 0.1200 0 7134 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 14008224 0 10000 BD0855686 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467679406 4572954000 7655 K. THIPPAYYA - - - 393111 85 11 LT1 211 0.1600 0 8142 24 1 0 3 0 396 3.3300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001068008 0 0 0 0 0 0 0 0 0 0 K. THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679372 4525154000 40952 SHANTHAMMA AGASANAKALLU - 393111 157 11 LT1 211 0.5000 0 11960 10 1 0 3 0 -98 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001067412 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467679430 4474164000 24384 SMT GANGAMMA - - - 393111 17 11 LT1 211 0.1200 0 5970 33 1 0 3 0 -6 0 0 0 670 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001076504 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679242 4435154000 31103 FATHIMA BI W/O LATE YUSAF SAB MIGADDR 31103 393111 146 11 LT1 211 0.2400 0 7262 80 1 0 3 1 -8 2.5300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110325239 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O LATE YUSAF SAB MIGADDR 31103 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 61.3000 67 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679332 4405954000 P3694 R.LALITHAMMA MIGADDR P3694 393111 130 11 LT1 211 0 1 4329 48 1 0 3 0 456 1.9000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001065249 0 0 0 0 0 0 0 0 0 0 R.LALITHAMMA,MIGADDR P3694 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0.5600 2 1467679389 4382954000 6412 K.DHANARAJ - - - 393111 64 11 LT1 211 0.1600 0 8789 23 1 0 3 0 -53 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001072827 0 0 0 0 0 0 0 0 0 0 K.DHANARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679390 4374164000 P1982 A.K.RANGAPPA - - - 393111 111 11 LT1 211 4 1 7564 84 1 0 3 1 -1 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110221977 0 0 0 3 0 0 0 0 1 0 A.K.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2393931 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 2.6100 2 1467679248 4328954000 40522 S N RAVIKUMAR NEHARUNAGARA - 393111 152 11 LT1 211 1 0 9786 60 1 0 3 0 0 6.5500 0 0 850 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001080752 0 0 0 0 0 0 0 0 0 0 S N RAVIKUMAR,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679339 4293954000 30239 KAMALAMMA MIGADDR 30239 393111 142 11 LT1 211 0.5200 0 337 6 1 0 3 1 -24 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110125812 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,MIGADDR 30239 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679433 4274164000 8264 N.H.NAGARAJ - - CHITRADURGA - 393111 167 11 LT1 211 0.2000 0 8447 52 1 0 3 0 16 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001054479 0 0 0 0 0 0 0 0 0 0 N.H.NAGARAJ,- - CHITRADURGA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679428 4272954000 AEH2378 A.BASAVARAJ - - - 393111 9 11 LT1 211 3 0 10920 105 1 0 3 0 866 7.4000 0 0 1660 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100001058050 0 0 0 0 0 0 0 0 0 0 A.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679279 4223327358 50755 M K Madhava S O N KRISHNA Neharunagara 393111 0 11 LT1 211 1 0 7350 17 1 0 3 1 13 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110347126 0 0 0 1 0 0 0 0 0 0 M K Madhava,S O N KRISHNA Neharunagara 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 48.1300 53 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679358 8454164000 9035 K.BHAGHYA - - - 393111 97 11 LT3A 321 0.3600 0 8418 42 1 0 3 0 388 1.5800 0 0 1070 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001065938 0 0 0 0 0 0 0 0 0 0 K.BHAGHYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0.5600 2 1467679362 9841551101 56571 ABDUL KHUDDUS MAKKA MASIDI ROAD 393111 0 11 LT3A 311 1 0 1933 46 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 100006883078 0 0 0 1 0 0 0 0 1 0 ABDUL KHUDDUS,MAKKA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BD0892556 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 0.8300 2 1467679401 9706659941 56649 ABDUL KHUDDUS MAKKA MASIDI ROAD 393111 0 11 LT3A 311 1 0 377 0 1 0 3 1 -1 5.1300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 100006877927 0 0 0 1 0 0 0 0 1 0 ABDUL KHUDDUS,MAKKA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0.5000 2 1467679343 6123164000 36088 K.NAGARAJ RAO NAHARU NAGARA CTA 393111 147 11 LT3A 311 0.2400 0 861 6 1 0 3 0 0 0 0 0 230 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001064551 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ RAO,NAHARU NAGARA CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0.5000 2 1467679407 4679954000 42762 R LALITHAMMMA NAHARUNAGARA - 393111 163 11 LT3A 311 0.2400 0 1516 3 1 0 3 0 958 7.4700 0 0 520 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001060334 0 0 0 0 0 0 0 0 0 0 R LALITHAMMMA,NAHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0.5000 2 1467679385 0723091974 58212 LALITHAMMA NEHARU NAGARA 393111 0 11 LT3A 311 1 0 108 32 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 100000 111110338984 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0.5600 2 1467679297 0474164000 7995 A.S.KRISHNOJIRAO - - - 393111 18 11 LT3A 311 0.2800 0 793 0 1 0 3 0 214 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001057501 0 0 0 0 0 0 0 0 0 0 A.S.KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0.5000 2 1467679305 0372954000 22537 ANUSUYAMMA - - - 393111 3 11 LT3A 311 0.2400 0 17246 83 1 0 3 0 -2 5.2600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001056484 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0.5000 2 1467679288 9972954000 AEH1987 A.K.RANGAPPA MIGADDR AEH1987 393111 113 11 LT1 211 1 0 3630 77 1 0 3 0 0 1.3800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001055296 0 0 0 0 0 0 0 0 0 0 A.K.RANGAPPA,MIGADDR AEH1987 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679303 9883954000 30379 RUDRAPPA NEHARU NAGAR - 393111 140 11 LT1 211 1 0 3250 23 1 0 3 1 -31 0 0 0 700 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110456460 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 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 0.5000 2 1467679262 9872954000 25436 SRI A. K.RANGAPPA - - - 393111 45 11 LT1 211 1 0 15804 79 1 0 3 0 -69 0 0 0 1410 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001069099 0 0 0 0 0 0 0 0 0 0 SRI A. K.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679296 9846563982 59981 MUNI BEGUM AGASANA KALLU 393111 0 11 LT1 211 2 0 5511 86 1 0 3 0.8400 -8 0 0 0 560 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3017636 0 0 0 1 0 0 0 0 0 0 MUNI BEGUM,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467679309 9772954000 20607 SRI HANUMANTHAPPA - - - 393111 49 11 LT1 211 0.2400 0 19581 56 1 0 3 0 270 2.3700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001057253 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679275 9672954000 AEH1988 A.K.RANGAPPA MIGADDR AEH1988 393111 109 11 LT1 211 1 0 11840 55 1 0 3 0 14 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001072704 0 0 0 0 0 0 0 0 0 0 A.K.RANGAPPA,MIGADDR AEH1988 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679396 9631246311 58168 SYED RAFEEQ TAJPEER LAYOUT AGASANAKALLU1 393111 0 11 LT1 211 2 0 12490 122 1 0 3 1 0 0 0 0 3590 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.3590 (ignore if paid) 0 100000 100007086395 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,TAJPEER LAYOUT AGASANAKALLU1 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BC2834231 1 0 0 0 0 0 196.8300 200 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679273 9583954000 32034 BABUSAB HUSSAIN SAB 393111 138 11 LT1 211 0.2400 0 8221 35 1 0 3 0 65 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001062141 0 0 0 0 0 0 0 0 0 0 BABUSAB,HUSSAIN SAB 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0.5000 2 1467679366 9572954000 10374 SMT.CHANDRAMMA - - - 393111 55 11 LT1 211 0.5200 0 7145 0 1 0 28 1 0 6.3700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110113559 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.5100 55 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 1467679373 9541080813 56033 Jameer Basha S / O ABDUL BASHEER 393111 0 11 LT1 211 2 0 1078 29 1 0 3 0.9800 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 BD0870616 0 0 0 0 0 0 0 0 0 0 Jameer Basha,S / O ABDUL BASHEER 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 0 0 0 0 BD0870616 1 0 0 0 0 0 1.1700 11 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467679264 9474164000 8517 DASAPPA - - - 393111 600 11 LT1 211 0.1200 0 8472 34 1 0 3 1 0 0 0 0 950 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110437318 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679360 9459224561 69504 SHAHINA BANU AGASANA KALLU 393111 0 11 LT1 211 2 0 1689 84 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 100000 111124137750 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679359 9454164000 9197 HALAGAPPA - - - 393111 96 11 LT1 211 0.1200 0 7600 34 1 0 3 0 250 1.8000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001080101 0 0 0 0 0 0 0 0 0 0 HALAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679410 9423283433 52847 Athiya bi W O NOORULLA Near fathima masjid 393111 0 11 LT1 211 0.5000 0 13841 94 1 0 3 0.9700 329 2.3400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 BC2189331 0 0 0 1 0 0 0 0 0 0 Athiya bi,W O NOORULLA Near fathima masjid 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BC2189331 1 0 0 0 0 0 79.8300 88 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467679265 9374164000 28698 SRI MANJANNA - - - 393111 118 11 LT1 211 1 0 9130 39 1 0 3 0 -86 0 0 0 20 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100001068742 0 0 0 0 0 0 0 0 0 0 SRI MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467679355 9344642256 58512 SALMA BANU wo MAHABOOB BASHA FATHIMA MASIDI ROAD 393111 0 11 LT1 211 1 0 4907 41 1 0 3 1 -34 0 0 0 760 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111613089 0 0 0 1 0 0 0 0 0 0 SALMA BANU wo MAHABOOB BASHA,FATHIMA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679388 9316075408 54746 Gulabjan W O CHAND BASHA Agasanakallu 393111 0 11 LT1 211 2 0 4863 24 1 0 3 1 1 3.4600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110327225 0 0 0 1 0 0 0 0 0 0 Gulabjan,W O CHAND BASHA Agasanakallu 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 0 0 0 0 BC2223492 1 0 0 0 0 0 37 47 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679307 9272954000 AEH5423 A.K.RANGAPPA MIGADDR AEH5423 393111 106 11 LT1 211 1 0 12885 57 1 0 3 0 491 3.1500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001053381 0 0 0 0 0 0 0 0 0 0 A.K.RANGAPPA,MIGADDR AEH5423 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467679367 9154164000 15928 NINGAPPA - - - 393111 92 11 LT1 211 0.1200 0 6353 61 1 0 3 0 0 0 0 0 890 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001053421 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679258 9089732626 65065 MEHARUNEESA B P AGASANA KALLU 393111 0 11 LT1 211 1 0 2702 55 1 0 3 1 251 1.8100 0 0 420 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111118285506 0 0 0 1 0 0 0 0 0 0 MEHARUNEESA B P,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467679261 9082954000 AEH4185 H.ESHWARAPPA - - - 393111 14 11 LT1 211 1 0 2247 18 1 0 28 1 257 2.9300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111111164802 0 0 0 0 0 0 0 0 0 0 H.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467679350 8872954000 28224 SMT HANUMAKKA - - - 393111 119 11 LT1 211 0.2400 0 2540 16 1 0 3 0 0 0 0 0 240 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001069923 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679411 8831829148 55654 Md Khasim Sharief S O MD SAMIULLA Agsanakallu 393111 0 11 LT1 211 1 0 8055 146 1 0 3 0.8700 0 11.3100 0 0 1200 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2482106 0 0 0 2 0 0 0 0 0 0 Md Khasim Sharief,S O MD SAMIULLA Agsanakallu 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BC2482106 1 0 0 0 0 0 50.8300 56 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467679376 8825154000 37895 MUNEERA AGASANAKALLU - 393111 154 11 LT1 211 2 0 28650 81 1 0 3 0 13 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001048475 0 0 0 0 0 0 0 0 0 0 MUNEERA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 85.7800 94 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679252 8791905238 58169 SYED RAFEEQ TAJPEER LAYOUT AGASANAKALLU2 393111 0 11 LT1 211 2 0 4659 133 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 100000 100007086396 0 0 0 1 0 0 0 0 1 0 SYED RAFEEQ,TAJPEER LAYOUT AGASANAKALLU2 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BC2834232 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 0.5000 2 1467679391 8725154000 39712 SHAMSHUNNISA AGASANAKALLU - 393111 141 11 LT1 211 1 0 13950 9 1 0 3 0 5 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001047518 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 90.8600 100 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679353 8644164000 9242 M.ANUSUYA MIGADDR 9242 393111 103 11 LT1 211 0.1200 0 11420 86 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001050745 0 0 0 0 0 0 0 0 0 0 M.ANUSUYA,MIGADDR 9242 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679379 8612793621 67239 JABEENA BANU AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 1881 57 1 0 3 0.9500 949 7.6500 0 0 270 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67475985 0 0 0 1 0 0 0 0 0 0 JABEENA BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467679272 8572954000 9631 GOWRAMMA MIGADDR 9631 393111 56 11 LT1 211 0.1600 0 6605 57 1 0 3 0 128 1 0 0 530 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001060555 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR 9631 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679337 8553218604 52936 Lalithamma W O R RUDRAIAH Neharu nagara 393111 0 11 LT1 211 1 0 1763 5 1 0 3 0.6700 -87 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 BC2135415 0 0 0 0 0 0 0 0 0 0 Lalithamma,W O R RUDRAIAH Neharu nagara 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2135415 1 0 0 0 0 0 14.2500 24 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467679429 8482954000 13305 H. JAYAMMA - - - 393111 65 11 LT1 211 0.2000 0 11025 185 1 0 3 0 0 11.7700 0 0 2880 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100001060853 0 0 0 0 0 0 0 0 0 0 H. JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679266 8474164000 10524 RAMCHANDRAPPA - - - 393111 133 11 LT1 211 0.1600 0 5720 104 1 0 3 0 992 6.2800 0 0 270 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001057171 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-11-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679356 8435154000 34909 KUTTIJA BANU MIGADDR 34909 393111 152 11 LT1 211 0.2000 0 3527 63 1 0 3 1 17 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 999999 100001078063D 0 0 0 1 0 0 0 0 0 0 KUTTIJA BANU,MIGADDR 34909 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BD1011276 1 0 0 0 0 0 52.5000 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679421 8425154000 P4590 SAJIDA BANU AGSANAKALLU - 393111 9 11 LT1 211 2 0 5187 22 1 0 3 0 -90 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100004614626 0 0 0 0 0 0 0 0 0 0 SAJIDA BANU,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679259 8374164000 20954 SMT BRAMMAMMA MIGADDR 20954 393111 46 11 LT1 211 0.1600 0 12705 75 1 0 3 1 13 0 0 0 960 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110124155 0 0 0 1 0 0 0 0 0 0 SMT BRAMMAMMA,MIGADDR 20954 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 93.7100 103 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679352 8349169897 64838 IMRAN ULLA P TAJPEER LAYOUT CHITRADURGA 393111 0 11 LT1 211 2 0 3029 69 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 999999 111118378945 0 0 0 1 0 0 0 0 0 0 IMRAN ULLA P,TAJPEER LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679244 8274164000 22772 SMT HANUMAKKA - - - 393111 21 11 LT1 211 0.4800 0 12352 0 1 0 3 0 -537 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001070733 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0 0 0 0.5000 2 1467679333 8035154000 32914 SMT MARIYAMBI W/O MD.ALI CHOLLAGHATTA 393111 144 11 LT1 211 0.2400 0 3489 0 1 0 28 1 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 110000905550 0 0 0 0 0 0 0 0 0 0 SMT MARIYAMBI,W/O MD.ALI CHOLLAGHATTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 11.8300 22 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 1467679381 7883472212 54959 K C Jagadeeshwarappa S O CHIKKA BASAAIIHA 1st cross Neharu nagara 393111 0 11 LT1 211 1 0 3986 105 1 0 3 1 533 2.1900 0 0 580 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110355676 0 0 0 1 0 0 0 0 0 0 K C Jagadeeshwarappa,S O CHIKKA BASAAIIHA 1st cross Neharu nagara 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2359845 1 0 0 0 0 0 41.7500 52 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679263 7872954000 29245 SMT DURGAMMA - - - 393111 78 11 LT1 211 0.2400 0 8264 100 1 0 3 1 319 2.2700 0 0 810 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110352559 0 0 0 1 0 0 0 0 0 0 SMT DURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679479 7772954000 22414 SMT INDRAMMA - - - 393111 51 11 LT1 211 1 0 16685 67 1 0 3 0 -78 0 0 0 650 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001072068 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679363 7725154000 39713 SHAMSHUNNISA AGASANAKALLU - 393111 142 11 LT1 211 1 0 11229 42 1 0 3 0 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001078087 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 53.0600 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679377 7670619000 46865 K NAGARAJA RAO S/O A KRISHNAJI RAO 1ST CROSS NEHARUNAGARA 393111 0 11 LT1 211 1 0 4298 39 1 0 3 0 0 0 0 0 220 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004612777 0 0 0 0 0 0 0 0 0 0 K NAGARAJA RAO S/O A KRISHNAJI RAO,1ST CROSS NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679374 7644164000 13541 J.O.PRAKASH - - - 393111 34 11 LT1 211 0.1200 0 10820 0 1 0 28 0 -189 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001050754 0 0 0 0 0 0 0 0 0 0 J.O.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 195.5000 200 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 1467679368 7625154000 42132 NOORJAHN AGASANAKALLU - 393111 10 11 LT1 211 1 0 11752 60 1 0 3 0 -2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001061504 0 0 0 0 0 0 0 0 0 0 NOORJAHN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679254 7572954000 22899 BASAPPA - - - 393111 57 11 LT1 211 0.4800 0 353 38 1 0 3 0.9900 5 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 1000000 A8877921 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467679251 7572131058 59404 MAHAMED IRFANULLA AGASANAKALLU FATHIMA MASIDI 393111 0 11 LT1 211 2 0 9202 122 1 0 3 1 0 0 0 0 2320 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.2320 (ignore if paid) 0 100000 111111746597 0 0 0 1 0 0 0 0 0 0 MAHAMED IRFANULLA,AGASANAKALLU FATHIMA MASIDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679281 4201754282 66346 BI BI JAN AGASANA KALLU 393111 0 11 LT1 211 2 0 4993 97 1 0 3 1 -61 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 10000 111120257141 0 0 0 1 0 0 0 0 0 0 BI BI JAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679476 4172954000 AEH2693 A.K.RANGAPPA MIGADDR AEH2693 393111 108 11 LT1 211 1 0 15444 170 1 0 3 1 1570 6.4600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110125121 0 0 0 1 0 0 0 0 0 0 A.K.RANGAPPA,MIGADDR AEH2693 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679477 4156954000 35507 INDRAMMA MIGADDR 35507 393111 125 11 LT1 211 0.2400 0 6234 51 1 0 3 0 1136 8.6700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001056157 0 0 0 0 0 0 0 0 0 0 INDRAMMA,MIGADDR 35507 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679285 4103242680 70828 THIPPAMMA N WO RAJU P NEHARU NAGARA 393111 0 11 LT1 211 1 0 821 43 1 0 3 0.8700 493 3.6500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 100000 69970313 0 0 0 2 0 0 0 0 0 0 THIPPAMMA N WO RAJU P,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467679245 4044164000 23821 SRI NARASIMHAMURTHY - - - 393111 89 11 LT1 211 0.4800 0 2118 14 1 0 3 0.7100 0 26.1600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 999999 BD1011129 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BD1011129 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 0.4400 2 1467679323 4005954000 34672 R.LALITHAMMA MIGADDR 34672 393111 128 11 LT1 211 0.7200 0 2051 70 1 0 3 0.7300 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 9999999 67489791 0 0 0 0 0 0 0 0 0 0 R.LALITHAMMA,MIGADDR 34672 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467679290 3925154000 37117 ABUSWALEHA AGASANA KALLU - 393111 143 11 LT1 211 0.4800 0 1255 2 1 0 3 1 282 2.3700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110519281 0 0 0 1 0 0 0 0 0 0 ABUSWALEHA,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679444 3879954000 42747 M VASANTA KUMAR NEHARU NAGARA - 393111 162 11 LT1 211 1 0 5064 22 1 0 3 0 89 3.1300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001087840 0 0 0 0 0 0 0 0 0 0 M VASANTA KUMAR,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679457 3865138433 51319 Basappa S O KOLLARAPPA Neharunagara 393111 0 11 LT1 211 1 0 10185 102 1 0 3 1 -179 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110085126 0 0 0 1 0 0 0 0 0 0 Basappa,S O KOLLARAPPA Neharunagara 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679322 3825154000 37992 BATULABI AGASANAKALLU - 393111 145 11 LT1 211 1 0 19157 117 1 0 3 0 -4 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001072881 0 0 0 0 0 0 0 0 0 0 BATULABI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 76.9300 85 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679249 3744164000 28669 SAKAMMA W/O MAHADEVAMMA 393111 134 11 LT1 211 0.4800 0 2128 117 1 0 3 0.7800 82 0 0 0 1180 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 67493817 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O MAHADEVAMMA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 131.6800 145 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467679255 3738954000 39717 K.DHANRAJ NEHARU NAGAR 1 CROSS - 393111 151 11 LT1 211 1 0 6170 0 1 0 3 0 541 4.4400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001079232 0 0 0 0 0 0 0 0 0 0 K.DHANRAJ,NEHARU NAGAR 1 CROSS - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5930 2 1467679338 3709952528 52082 Gowramma W O HONNURAPPA APMC Market 393111 0 11 LT1 211 0.5000 0 5599 29 1 0 3 1 52 0 0 0 470 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110348986 0 0 0 1 0 0 0 0 0 0 Gowramma,W O HONNURAPPA APMC Market 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2104627 1 0 0 0 0 0 60.9900 67 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679387 3682954000 12836 HANUMANTHAPPA - - - 393111 60 11 LT1 211 0.2000 0 6503 74 1 0 3 0 1184 14.2900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001073031 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679393 3672954000 13625 H.ESHWARAPPA - - - 393111 132 11 LT1 211 0.4800 0 1000 0 1 0 28 0 -48 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001077686 0 0 0 0 0 0 0 0 0 0 H.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 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 1467679291 3638954000 43221 S MANJANNA NEHARU NAGARA - 393111 154 11 LT1 211 1 0 15433 110 1 0 3 0 5948 48.1800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100004608352 0 0 0 0 0 0 0 0 0 0 S MANJANNA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679287 3606542463 67734 MOHAMMED ABDULLA PATEL AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 20 0 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 999999 111115414371 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDULLA PATEL,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 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 0.5000 2 1467679449 3582954000 13316 MARAPPA - - - 393111 29 11 LT1 211 0.1600 0 7049 52 1 0 3 0 5481 43.8200 0 0 1210 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001076681 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679466 3572954000 25627 MOHAMMED ASIF ALI - - - 393111 86 11 LT1 211 1 0 6803 39 1 0 3 1 -960 0 0 0 1130 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110436015 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF ALI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679468 3544164000 8718 H.KRISHNAPPA - - - 393111 81 11 LT1 211 0.1200 0 12991 78 1 0 3 0 342 1.9100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001058007 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679243 3525154000 43303 SHAJIDA BHANU AGASANA KALLU - 393111 5 11 LT1 211 1 0 23646 68 1 0 3 0 1 0 0 0 1260 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100004608669 0 0 0 0 0 0 0 0 0 0 SHAJIDA BHANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679284 3510023754 71978 M N BASAVARAJAPPA SO LATE NINGAPPA H L K ROAD 393111 0 11 LT1 211 1 0 224 36 1 0 3 0.7800 -5 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 1000000 69983593 0 0 0 0 0 0 0 0 0 0 M N BASAVARAJAPPA SO LATE NINGAPPA,H L K ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467679286 3481055723 57072 K C JAGADEESHWARAPPA H L K ROAD 393111 0 11 LT1 211 1 0 653 3 1 0 3 1 -62 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111111233072 0 0 0 1 0 0 0 0 0 0 K C JAGADEESHWARAPPA,H L K ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2639116 1 0 0 0 0 0 1.6700 12 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679445 3472954000 4692 G.SHIVARUDRAPPA MIGADDR 4692 393111 39 11 LT1 211 0.2400 0 8475 74 1 0 3 1 0 0 0 0 240 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110080997 0 0 0 1 0 0 0 0 0 0 G.SHIVARUDRAPPA,MIGADDR 4692 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679274 3394054189 56013 Zameer Basha S / O ABDUL BASHEER 393111 0 11 LT1 211 2 0 5391 167 1 0 3 0.9400 -7 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 9999999 68255090 0 0 0 1 0 0 0 0 0 0 Zameer Basha,S / O ABDUL BASHEER 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BD0870623 1 0 0 0 0 0 225.3300 0 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467679460 3385342632 63833 MOHAMED SHAFI AGASANA KALLU 393111 0 11 LT1 211 1 0 1957 46 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 10000 111116817866 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFI,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467679461 3382954000 AEH2363 MALLAMMA W/O CHANDRAPPA - - - 393111 11 11 LT1 211 3 0 12278 118 1 0 3 0 372 1.5200 0 0 930 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100001058780A 0 0 0 0 0 0 0 0 0 0 MALLAMMA W/O CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679472 3372954000 28236 M.NARASIMHAMURTHY - - - 393111 166 11 LT1 211 0.2000 0 3899 19 1 0 3 0 0 0 0 0 550 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001061895 0 0 0 0 0 0 0 0 0 0 M.NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679299 3326168654 64646 RAFIYA BANU TAJPEER LAYOUT PATHIMA MASZID ROADAGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 2 0 4702 94 1 0 3 0.8200 483 2.7300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 100000 BC3460649 0 0 0 1 0 0 0 0 0 0 RAFIYA BANU,TAJPEER LAYOUT PATHIMA MASZID ROADAGASANAKALLU 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 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467679301 3325154000 44390 SHAHERA BHANU AGASANAKALLU - 393111 177 11 LT1 211 0.2400 0 3462 0 1 0 28 0 -71 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100004608301 0 0 0 0 0 0 0 0 0 0 SHAHERA BHANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 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 0 0 0 0 2 1467679325 3292954000 24383 SRI G.THIPPESWAMY - - - 393111 33 11 LT1 211 0.1200 0 2586 27 1 0 3 1 217 1.7400 0 0 240 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111192188 0 0 0 1 0 0 0 0 0 0 SRI G.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679441 3142622563 54844 Khizar basha S O ZAINULABDDIN Tajpeer layout 393111 0 11 LT1 211 1 0 8633 114 1 0 3 0.9300 1171 8.4000 0 0 1530 3931 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2017-12-04 BC2388764 0 0 0 2 0 0 0 0 0 0 Khizar basha,S O ZAINULABDDIN Tajpeer layout 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BC2388764 1 0 0 0 0 0 72.1700 79 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467679440 3135154000 36846 SHAKEERA BANU AGASANA KALLU - 393111 137 11 LT1 211 1 0 10557 64 1 0 3 1 1886 15.0500 0 0 420 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100165700 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467679319 3082954000 11174 GEETHAMMA WO NAGARAJ - - - 393111 47 11 LT1 211 0.4800 0 253 21 1 0 3 1 9 0 0 0 210 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E6710235840 0 0 0 1 0 0 0 0 0 0 GEETHAMMA WO NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679474 3061556091 63423 GULAB JAN PATHIMA MASZID NEAR TAJPEER LAYOUT AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 2 0 3746 91 1 0 3 1 645 4.5500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 10000 111116287319 0 0 0 1 0 0 0 0 0 0 GULAB JAN,PATHIMA MASZID NEAR TAJPEER LAYOUT AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679480 3044164000 7654 K. THIPPAYYA - - - 393111 90 11 LT1 211 0.1600 0 11983 119 1 0 3 0 1328 9.3300 0 0 400 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001072613 0 0 0 0 0 0 0 0 0 0 K. THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467679465 2835154000 28878 SAFIYA BEGUM W/O ATHAULLA - - - 393111 147 11 LT1 211 0.4000 0 8870 54 1 0 3 0 200 1.6600 0 0 1430 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001073008 0 0 0 0 0 0 0 0 0 0 SAFIYA BEGUM W/O ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679451 2754164000 10492 H. HANUMANTHAPPA - - - 393111 94 11 LT1 211 0.4800 0 10258 71 1 0 3 0 50 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001063162 0 0 0 0 0 0 0 0 0 0 H. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679450 2744164000 9194 RUDRAPPA - - - 393111 102 11 LT1 211 0.1200 0 3758 70 1 0 3 1 1729 13.8600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 10000 111111861241 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679443 2738954000 39716 K.DHANA RAJ NEHARU NAGAR - 393111 150 11 LT1 211 1 0 10757 101 1 0 3 0 -2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001056154 0 0 0 0 0 0 0 0 0 0 K.DHANA RAJ,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679293 2672954000 25231 SRI HANUMANTHAPPA - - - 393111 77 11 LT1 211 0.2800 0 3210 33 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001075613 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679455 2638954000 43220 SULOCHAMMA NEHARU NAGARA - 393111 153 11 LT1 211 1 0 13699 48 1 0 3 0 187 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100004606925 0 0 0 0 0 0 0 0 0 0 SULOCHAMMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 45.9700 56 2024-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679452 2638327240 63835 ANJUM BANU AGASANA KALLU 393111 0 11 LT1 211 1 0 3947 57 1 0 3 1 -614 0 0 0 760 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111116817867 0 0 0 1 0 0 0 0 0 0 ANJUM BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679464 2574164000 11407 MARAPPA - - - 393111 73 11 LT1 211 0.1200 0 8398 111 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111111183575 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 83.6300 92 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679462 2572954000 11405 DURUGAMMA - - - 393111 87 11 LT1 211 0.1200 0 7251 29 1 0 3 0 169 2.0400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001069494 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679459 2544164000 8535 A.V.SWAMY - - - 393111 82 11 LT1 211 0.4800 0 1495 18 1 0 3 1 393 3.1300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110379634 0 0 0 1 0 0 0 0 0 0 A.V.SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0.5800 11 2026-01-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679241 2525154000 43304 SHAJIDA BHANU AGASANA KALLU - 393111 6 11 LT1 211 2 0 32650 183 1 0 3 0 5312 43.2500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100004606076 0 0 0 0 0 0 0 0 0 0 SHAJIDA BHANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679328 2491118730 56014 Zameer Basha S / O ABDUL BASHEER 393111 0 11 LT1 211 2 0 2665 18 1 0 3 1 -328 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110093090 0 0 0 1 0 0 0 0 0 0 Zameer Basha,S / O ABDUL BASHEER 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BC2273228 1 0 0 0 0 0 31.0800 41 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679334 2482954000 14139 SMT PEDDAKKA - - - 393111 68 11 LT1 211 0.4000 0 25199 172 1 0 3 0 251 1.4200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001047914 0 0 0 0 0 0 0 0 0 0 SMT PEDDAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 151.2400 166 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679329 2472954000 4305 K.C.JAGADEESHWARAPPA S/O LATE CHIKKABASAVAIAH - - - 393111 40 11 LT1 211 0.2500 0 8266 172 1 0 3 1 0 0 0 0 410 3931 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2019-03-11 111110354540 0 0 0 1 0 0 0 0 0 0 K.C.JAGADEESHWARAPPA S/O LATE CHIKKABASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0 0 0 0.5300 2 1467679399 2435154000 34134 SHAHEENA BANU MIGADDR 34134 393111 150 11 LT1 211 0.7200 0 9532 54 1 0 3 1 32 0 0 0 1170 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111100159417 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,MIGADDR 34134 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 138.8400 153 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679395 2431775000 45340 A BASAVARAJAPPA S/O HALLAPPA NEHARU NAGARA 393111 2 11 LT1 211 0.5000 0 3648 56 1 0 3 0 504 2.9400 0 0 560 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004606402 0 0 0 0 0 0 0 0 0 0 A BASAVARAJAPPA S/O HALLAPPA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679483 2426447065 60973 MUHEEB P AGASANA KALLU 393111 0 11 LT1 211 1 0 6305 105 1 0 3 1 -4 1.0300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 10000 111112093861 0 0 0 1 0 0 0 0 0 0 MUHEEB P,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679482 2425154000 43676 SHAHINA BHANU AGASANAKALLU - 393111 166 11 LT1 211 0.2400 0 9199 19 1 0 3 0 -17 0 0 0 910 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004606354 0 0 0 0 0 0 0 0 0 0 SHAHINA BHANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679330 2369954000 43545 K DASHARATHARAW NEHARUNAGARA - 393111 160 11 LT1 211 0.5000 0 10571 50 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100004606171 0 0 0 0 0 0 0 0 0 0 K DASHARATHARAW,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679246 2320249757 61917 MAHAMAD ALI AGASANA KALLU TAJPEER LAYOUT 393111 0 11 LT1 211 2 0 10701 127 1 0 3 1 2415 15.1300 0 0 3760 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.3760 (ignore if paid) 0 0 111114148233 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,AGASANA KALLU TAJPEER LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000873746 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467679431 2244377415 56783 A.SANNAPPA NEHARU NAGARA 1ST CROSS CTA 393111 0 11 LT1 211 2 0 4250 75 1 0 3 1 9050 72.6400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111111183281 0 0 0 1 0 0 0 0 0 0 A.SANNAPPA,NEHARU NAGARA 1ST CROSS CTA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BD0915199 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679354 2192954000 9744 S.BASAVANTHAPPA - - - 393111 31 11 LT1 211 0.1200 0 2830 11 1 0 3 0 -35 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001068668 0 0 0 0 0 0 0 0 0 0 S.BASAVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679320 2079830831 63738 FAIROZ AHAMED PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 3728 68 1 0 3 1 0 0 0 0 1350 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111112353157 0 0 0 1 0 0 0 0 0 0 FAIROZ AHAMED,PATHIMA MASZID NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679473 2044164000 7962 H. ESHWARAPPA - - - 393111 91 11 LT1 211 0.4800 0 4375 18 1 0 3 1 3183 22.5400 0 0 280 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100001078773D 0 0 0 1 0 0 0 0 0 0 H. ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 24.2300 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679310 1972954000 6828 SRI M.GURAPPA - - - 393111 43 11 LT1 211 0.1200 0 9514 80 1 0 3 0 -2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001068472 0 0 0 0 0 0 0 0 0 0 SRI M.GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679469 1925154000 37413 SHAMSHAD BANU AGASANA KALLU - 393111 155 11 LT1 211 0.2400 0 2515 65 1 0 3 0.9000 189 1.2600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 9999999 67461044 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467679478 1744164000 13496 KAMALAMMA - - - 393111 137 11 LT1 211 0.1600 0 8595 45 1 0 3 0 355 3.0500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001063955 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679298 1682954000 6695 G K DHRUVA PATEL - - - 393111 61 11 LT1 211 0.1200 0 2025 21 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001048637 0 0 0 0 0 0 0 0 0 0 G K DHRUVA PATEL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679300 1579954000 43503 H MANJUNATH NEHARU NAGARA - 393111 157 11 LT1 211 1 0 7425 17 1 0 3 0 -7 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100004603808 0 0 0 0 0 0 0 0 0 0 H MANJUNATH,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679295 1574164000 26456 SMT K.V.AMMAIAH - - - 393111 74 11 LT1 211 1 0 5905 23 1 0 3 1 482 5.7600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110380227 0 0 0 1 0 0 0 0 0 0 SMT K.V.AMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679302 1572954000 7856 THIMMAPPA - - - 393111 120 11 LT1 211 0.1200 0 15491 98 1 0 3 0 156 1.9000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001073511 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679283 1482954000 17843 H.E. MYLARACHAR - - - 393111 70 11 LT1 211 0.2400 0 6035 26 1 0 3 0 -1 0 -0.2400 0 80 3931 2026-03-11 0 0 0 2026-01-11 0 0 0 0 0 14008224 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001071413 0 0 0 0 0 0 0 0 0 0 H.E. MYLARACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467679282 1474164000 AEH2148 N.B.SHIVANANJAPPA - - - 393111 117 11 LT1 211 3 0 8101 102 1 0 3 1 2195 16.8400 0 0 2040 3931 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2013-03-15 111110195841 0 0 0 1 0 0 0 0 0 0 N.B.SHIVANANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679278 1472954000 24135 K.DHANARAJ - - - 393111 41 11 LT1 211 1.8000 0 6720 29 1 0 3 0 -8 0 0 0 530 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001067918 0 0 0 0 0 0 0 0 0 0 K.DHANARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679308 1404775000 45418 SIDDAPPA S/O BUTAPPA NEHARU NAGARA 393111 1 11 LT1 211 0.2400 0 5372 1 1 0 3 0 3878 32.2900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100004604593 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S/O BUTAPPA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0.5000 2 1467679314 1382954000 AEH1587 S.M.VAGESHAPPA MIGADDR AEH1587 393111 6 11 LT1 211 1 0 6075 46 1 0 3 0.8400 0 0 0 0 220 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1013123 0 0 0 1 0 0 0 0 0 0 S.M.VAGESHAPPA,MIGADDR AEH1587 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BD1013123 1 0 0 0 0 0 67.8300 75 2023-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467679311 1372954000 AEH4024 V.SHIVANNACHAR - - - 393111 105 11 LT1 211 3 0 4944 0 1 0 28 1 0 0 0 0 360 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111111539482 0 0 0 0 0 0 0 0 0 0 V.SHIVANNACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BD1013122 1 0 0 0 0 0 65.7500 72 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 1467679312 1369954000 43544 K DASHARATHARAW NEHARUNAGARA - 393111 159 11 LT1 211 1 0 12066 106 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100004605144 0 0 0 0 0 0 0 0 0 0 K DASHARATHARAW,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679289 1192954000 28699 SRI MANJANNA - - - 393111 32 11 LT1 211 1 0 5733 62 1 0 3 1 545 2.2500 0 0 620 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111173382 0 0 0 1 0 0 0 0 0 0 SRI MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467679292 1189954000 44631 N S MOHAN KUMAR PUJARI NEHARUNAGARA - 393111 156 11 LT1 211 1 0 5094 15 1 0 3 0 -38 0 0 0 720 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004604948 0 0 0 0 0 0 0 0 0 0 N S MOHAN KUMAR PUJARI,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679470 1105954000 34673 R.LALITHAMMA MIGADDR 34673 393111 126 11 LT1 211 0.7200 0 7526 46 1 0 3 0 0 0 0 0 290 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001064607 0 0 0 0 0 0 0 0 0 0 R.LALITHAMMA,MIGADDR 34673 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679326 0972954000 4693 G.SHIVARUDRAPPA - - - 393111 44 11 LT1 211 0.2400 0 9993 50 1 0 3 0 1616 12.7300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001075282 0 0 0 0 0 0 0 0 0 0 G.SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679317 0893954000 30193 MALLAMMA W/O CHANDRAPPA NEHARU NAGAR - 393111 141 11 LT1 211 1 0 9119 40 1 0 3 0.9100 -355 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 9999999 BC2899408 0 0 0 1 0 0 0 0 0 0 MALLAMMA W/O CHANDRAPPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2899408 1 0 0 0 0 0 182.9200 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467679315 0889954000 44197 HANUMANTHAPPA NEHARU NAGARA - 393111 161 11 LT1 211 1 0 4553 1 1 0 3 0 -38 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100004602697 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679277 0882954000 AEH5324 G K DHRUVA PATEL - - - 393111 112 11 LT1 211 3 0 21199 152 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001048557 0 0 0 0 0 0 0 0 0 0 G K DHRUVA PATEL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679276 0872181884 48904 Akkamma w o T Rudrappa NEHARUNAGARA 1st cross 393111 0 11 LT1 211 2 0 6178 37 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110294985 0 0 0 1 0 0 0 0 0 0 Akkamma w o T Rudrappa,NEHARUNAGARA 1st cross 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679463 0850132538 72013 MUNIBEGUM WO ZAJEER HUSEN TATAJPEER LAYOUT 393111 0 11 LT1 211 2 0 344 15 1 0 3 0.8300 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 1000000 68262961 0 0 0 1 0 0 0 0 0 0 MUNIBEGUM WO ZAJEER HUSEN,TATAJPEER LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467679347 0765309681 64071 TAMEENA BANU AGASANAKALLU CHITRADURGA 393111 0 11 LT1 211 1 0 4026 45 1 0 3 1 0 0 0 0 1530 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 111117201127 0 0 0 1 0 0 0 0 0 0 TAMEENA BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.0600 72 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679345 0755894522 49264 Maqsood sulthana w o Md Zahoor BEHIND FATHIMA MASJID Tajpeer layout road 393111 0 11 LT1 211 1 0 11484 96 1 0 3 1 0 12.5600 0 0 1380 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 9930412422D 0 0 0 1 0 0 0 0 0 0 Maqsood sulthana w o Md Zahoor,BEHIND FATHIMA MASJID Tajpeer layout road 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 64.6800 71 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679342 0682954000 7859 NAGAPPA - - - 393111 62 11 LT1 211 0.1200 0 6558 70 1 0 3 0 -78 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001076828 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 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 0 0 0 0.5600 2 1467679346 0672954000 13392 SRI SANNA AJJAPPA - - - 393111 54 11 LT1 211 0.2400 0 5963 33 1 0 3 1 780 6.1000 0 0 1260 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110443787 0 0 0 1 0 0 0 0 0 0 SRI SANNA AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679348 0659954000 41552 K NAGARAJ RAO NEHARUNAGARA - 393111 165 11 LT1 211 1 0 6129 30 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001069995 0 0 0 0 0 0 0 0 0 0 K NAGARAJ RAO,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679280 0582954000 23689 R. MANJANNA - - - 393111 135 11 LT1 211 0.1200 0 5617 27 1 0 3 0 12058 91.0500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001073267 0 0 0 0 0 0 0 0 0 0 R. MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 0.5000 2 1467679321 0574164000 22900 BASAPPA - - - 393111 75 11 LT1 211 0.4800 0 6576 79 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110447309 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679446 0544164000 18300 NEELAKANTAPPA MIGADDR 18300 393111 84 11 LT1 211 0.1200 0 7505 70 1 0 3 1 2063 23.8200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 111110106366 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,MIGADDR 18300 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 95 105 2025-04-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679294 0472954000 AEH4584 B.N.NARASIMHAIAH - - - 393111 38 11 LT1 211 3 0 2414 75 1 0 3 0.9000 -69 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 9999999 67406492 0 0 0 3 0 0 0 0 0 0 B.N.NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1467679304 0369954000 43543 K DASHARATHARAW NEHARUNAGARA - 393111 158 11 LT1 211 0.5000 0 4644 34 1 0 3 0 107 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100004603281 0 0 0 0 0 0 0 0 0 0 K DASHARATHARAW,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679442 0335154000 38730 SHANTAMMA AGASANAKALLU - 393111 158 11 LT1 211 0.2400 0 9401 35 1 0 3 0 59 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001081540 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 1 0 0 0 0 0 36.1100 46 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679456 0325331394 56906 ASHABI YANE PYARIMA CHOLUGUDDA 393111 0 11 LT1 211 1 0 7411 107 1 0 3 0.9500 163 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 99999 BD0893626 0 0 0 2 0 0 0 0 0 0 ASHABI YANE PYARIMA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-03-11 0 10002014862 0 0 0 0 BD0893626 1 0 0 0 0 0 106.0800 117 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467679267 0185813706 70827 THIPPAMMA N WO RAJU P NEHARU NAGARA 393111 0 11 LT1 211 2 0 1454 83 1 0 3 0.8500 906 3.7900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 100000 69970312 0 0 0 1 0 0 0 0 0 0 THIPPAMMA N WO RAJU P,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467679269 0183433632 61918 ANANDAPPA NEHARU NAGARA 1st CROSS 393111 0 11 LT1 211 1 0 1858 37 1 0 3 1 969 7.7100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 10000 111114148234 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,NEHARU NAGARA 1st CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467679268 0182954000 AEH5096 M.N.BASAVARAJAPPA NEHARU NAGARA - 393111 13 11 LT1 211 1 0 13063 49 1 0 3 0 -7 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 0 9999999 100001068240 0 0 0 0 0 0 0 0 0 0 M.N.BASAVARAJAPPA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679365 0138405161 54960 K C Jagadeeshwarappa S O CHIKKA BASAAIAH 1st cross Neharu nagara 393111 0 11 LT1 211 1 0 3860 104 1 0 3 1 300 1.2200 0 0 730 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110434242 0 0 0 1 0 0 0 0 0 0 K C Jagadeeshwarappa,S O CHIKKA BASAAIAH 1st cross Neharu nagara 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2359844 1 0 0 0 0 0 40.8300 51 2024-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679404 0105954000 34671 R.LALITHAMMA MIGADDR 34671 393111 127 11 LT1 211 1 0 24992 135 1 0 3 0 -10 0 0 0 700 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008224 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001065478 0 0 0 0 0 0 0 0 0 0 R.LALITHAMMA,MIGADDR 34671 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467679453 0506088091 P6184 ABDUL KHUDDUS MAKKA MASIDI ROAD 393111 0 11 LT5 511 0 10 14194 183 1 0 3 1 1194 21.3800 0 0 1240 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100007058692 0 0 0 1 0 0 0 0 1 0 ABDUL KHUDDUS,MAKKA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 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 1.2300 2 1467679361 6222870368 P7472 COMMISSIONER NAGARA SABHA CHITRADURGA NEHARU NAGARA 1ST CROSS 393111 0 11 1LT6A-M 611 0 10 69377 5052 1 0 3 0.8200 35578 671.7300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 1000000 7841568 0 0 0 11 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,NEHARU NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 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 10.9040 2 1467679313 2009234433 TP16280 K C JAGADEESHWARAPPA SO CHIKKA BASAVAIAH NEHARU NAGARA 393111 0 11 1LT7A 710 1 0 104 4 1 0 3 0.7600 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 1000000 69983502 0 0 0 1 0 0 0 0 1 0 K C JAGADEESHWARAPPA SO CHIKKA BASAVAIAH,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-11 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 0.9800 2 1467679247 1913127775 TP16040 SHABANA TAJ WO MOHAMMED ATEEQULLA SHARIFF AGASANAKALLU 393111 0 11 1LT7A 710 1 0 74 9 1 0 3 1 430 3.8000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008224 0 1000000 1B3509047798 0 0 0 1 0 0 0 0 1 0 SHABANA TAJ WO MOHAMMED ATEEQULLA SHARIFF,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-11 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 0.5000 2 1467679439 1516813745 TP16410 SYEDA FARHANA BANU WO ISMAHIL ZABI ULLA TAJPEER LAYOUT 393111 0 11 1LT7A 710 1 0 371 105 1 0 3 0.9600 4132 118.3000 0 0 0 3931 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14008224 0 1000000 69982035 0 0 0 1 0 0 0 0 1 0 SYEDA FARHANA BANU WO ISMAHIL ZABI ULLA,TAJPEER LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 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 0.9500 2 1467679458 0008292290 TP16251 SUMUM NAZ M WO SYED MANSOOR AGASANAKALLU 393111 0 11 1LT7A 710 1 0 336 8 1 0 3 0 1106 2.5100 0 0 0 3931 2026-03-11 0 0 0 2026-03-03 3 0 0 0 0 14008224 0 1000000 69985423 0 0 0 0 0 0 0 0 1 0 SUMUM NAZ M WO SYED MANSOOR,AGASANAKALLU 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 0.9200 2