1459944724 5381254000 BCSL77 COMMISSIONER CMC CTA MIGADDR BCSL77 393107 100016 12 1LT6B-M 621 1.6200 0 107699 903 1 0 3 1 25402 206.6900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 999999 100007046147 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL77 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944752 0091254000 10200 N.N.MANGALA W/O N.V.NAGARAJ - - - 393107 56 12 LT1 211 0.2000 0 11804 1 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001078062 0 0 0 0 0 0 0 0 0 0 N.N.MANGALA W/O N.V.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944713 0191254000 14826 M. HANUMANTHAPPA - - . - 393107 47 12 LT1 211 0.3600 0 2013 35 1 0 3 0 191 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001062499 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459944660 0281254000 42271 BHAGAYAMMA NEHARU NAGARA - 393107 173 12 LT1 211 0.5000 0 5222 8 1 0 3 0 -44 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001070740 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459944675 0381254000 37300 VENKATA RAMANAPPA NEHARU NAGAR - 393107 17 12 LT1 211 0.2400 0 7470 54 1 0 3 0 25 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001063979 0 0 0 0 0 0 0 0 0 0 VENKATA RAMANAPPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944665 0581254000 35458 IMTIYAZ MIGADDR 35458 393107 12 12 LT1 211 2 0 7945 37 1 0 3 1 351 3.3100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 111110242630 0 0 0 0 0 0 0 0 0 0 IMTIYAZ,MIGADDR 35458 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944739 0727054000 AEH6345 SANNAHULIYAPPA . M MIGADDR AEH6345 393107 20 12 LT1 211 5 0 4231 134 1 0 3 0.8800 271 1.2000 0 0 490 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67461133 0 0 0 2 0 0 0 0 0 0 SANNAHULIYAPPA . M,MIGADDR AEH6345 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459944710 0760482766 53471 B Basavarajappa S O BADAPPA Neharunagara 1st cross 393107 0 12 LT1 211 2 0 9194 82 1 0 3 0.8600 0 0 0 0 670 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2224967 0 0 0 0 0 0 0 0 0 0 B Basavarajappa,S O BADAPPA Neharunagara 1st cross 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BC2224967 0 0 0 0 0 0 75 83 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459944635 0781254000 11560 PALAYYA - - - 393107 74 12 LT1 211 0.2400 0 10630 52 1 0 3 0 12 0 0 0 260 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001076529 0 0 0 0 0 0 0 0 0 0 PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944686 0927054000 AEH3642 S.P.MALLIKARJUNA - - - 393107 25 12 LT1 211 1 0 7970 128 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 9999999 BD1136172 0 0 0 1 0 0 0 0 0 0 S.P.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 163.7600 180 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459944629 0972901477 63390 PYAREJAN NEHARU NAGARA 393107 0 12 LT1 211 1 0 2960 56 1 0 3 0.8400 5 0 0 0 580 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3360561 0 0 0 1 0 0 0 0 0 0 PYAREJAN,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459944633 0981254000 17147 SUBHASH SAB - - - 393107 75 12 LT1 211 0.2000 0 4850 0 1 0 3 0 2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001079427 0 0 0 0 0 0 0 0 0 0 SUBHASH SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944689 1037054000 AEH5036 INDRAMMA W/O LATE JOGAPPA J - - - 393107 19 12 LT1 211 3 0 6880 119 1 0 3 0.7900 0 0 0 0 1010 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BD1084443 0 0 0 1 0 0 0 0 0 0 INDRAMMA W/O LATE JOGAPPA J,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459944645 1981254000 11002 SYAD AHAMED - - - 393107 60 12 LT1 211 0.2000 0 15258 70 1 0 3 0 1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001071419 0 0 0 0 0 0 0 0 0 0 SYAD AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944653 2091254000 13002 H CHAMAN SAB - - - 393107 77 12 LT1 211 0.2400 0 6132 31 1 0 3 0 2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001062887 0 0 0 0 0 0 0 0 0 0 H CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944662 2181254000 44244 MANJULA W/O SHANMUKHAPPA NEHARU NAGARA - 393107 177 12 LT1 211 0.4800 0 3189 2 1 0 3 0 -32 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001070085 0 0 0 0 0 0 0 0 0 0 MANJULA W/O SHANMUKHAPPA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944663 2191254000 6629 PARAMESHWARAPPA - - - 393107 24 12 LT1 211 0.2400 0 5281 84 1 0 3 0.9800 368 2.5900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 999999 BD1012924 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BD1012924 0 0 0 0 0 0 72.0800 79 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459944664 2200327862 AEH9406 P V Thippeswamy shetty S O VENKATACHALA SHETTY Neharu nagara 1 st cross 393107 0 12 LT1 211 6 0 2402 107 1 0 3 0.7900 0 0 0 0 0 3931 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008226 0 999999 2015-05-11 22398390 0 0 0 2 0 0 0 0 0 0 P V Thippeswamy shetty,S O VENKATACHALA SHETTY Neharu nagara 1 st cross 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5560 2 1459944666 2281254000 40893 ASHA BI NEHARUNAGARA - 393107 168 12 LT1 211 1 0 9783 55 1 0 3 0 147 2.0100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001055050 0 0 0 0 0 0 0 0 0 0 ASHA BI,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944667 2291254000 18084 PEERSAB - - - 393107 35 12 LT1 211 0.4400 0 6565 34 1 0 3 1 692 9.6800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 111111198904 0 0 0 0 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944644 2581254000 35240 IMTIYAZ MIGADDR 35240 393107 10 12 LT1 211 0.4800 0 2201 1 1 0 3 0 -23 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001075475 0 0 0 0 0 0 0 0 0 0 IMTIYAZ,MIGADDR 35240 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944715 2608329000 P4954 ANJINAPPA S/O LATE CHALLAKERAPPA NEHARU NAGARA 393107 0 12 LT1 211 0 1 1780 35 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100004606760 0 0 0 0 0 0 0 0 0 0 ANJINAPPA S/O LATE CHALLAKERAPPA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 0 0 0 0 0 0 12.4200 22 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944656 2681254000 29648 HANUMANTHAPPA MIGADDR 29648 393107 50 12 LT1 211 1 0 10319 55 1 0 3 0 0 0 0 0 260 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001051379 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 29648 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459944657 2699546738 49898 B R Sathish S O B N RANGAPPA Neharu nagara 393107 0 12 LT1 211 1 0 7524 70 1 0 3 1 420 3.3500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 0966062346D 0 0 0 0 0 0 0 0 0 0 B R Sathish,S O B N RANGAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944640 2781254000 28226 RENUKAMMA - - - 393107 20 12 LT1 211 0.3000 0 6760 101 1 0 3 0 4257 36.5200 0 0 750 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001070758 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 10.5300 21 2024-01-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944628 3291254000 13898 KHASIM SAB - - - 393107 73 12 LT1 211 0.2800 0 15163 69 1 0 3 0 1057 9.7900 0 0 700 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001064064 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944704 3381254000 35241 IMTIYAZ MIGADDR 35241 393107 11 12 LT1 211 0.4800 0 4502 17 1 0 3 0 0 5.4400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001056790 0 0 0 0 0 0 0 0 0 0 IMTIYAZ,MIGADDR 35241 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944696 3481254000 30357 LAKSHAMANA NAIK NEHARU NAGAR - 393107 7 12 LT1 211 1 0 10585 21 1 0 3 0 1 0 0 0 260 3931 2026-02-12 3 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2017-04-19 100001047450 0 0 0 0 0 0 0 0 0 0 LAKSHAMANA NAIK,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944639 3581254000 34991B7 SMT.GOWRAMMA MIGADDR 34991B7 393107 3 12 LT1 211 0.4800 0 11235 35 1 0 3 0 43 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001081317 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,MIGADDR 34991B7 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944727 3672976082 58868 R N NOUSHABA 1ST CROSS NEAR ANJANEYA TEMPLE3 393107 0 12 LT1 211 1 0 2594 36 1 0 3 0.9600 6 0 0 0 360 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2926734 0 0 0 0 0 0 0 0 0 0 R N NOUSHABA,1ST CROSS NEAR ANJANEYA TEMPLE3 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BC2926734 1 0 0 0 0 0 35.4200 45 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459944672 3681254000 28217 HONNUR SAB MIGADDR 28217 393107 71 12 LT1 211 0.2400 0 9586 0 1 0 28 0 19 0 0 0 380 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001052166 0 0 0 0 0 0 0 0 0 0 HONNUR SAB,MIGADDR 28217 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944726 3781254000 16510 M.MANJUNATH - - - 393107 38 12 LT1 211 0.2000 0 11441 87 1 0 3 0 925 7.3100 0 0 1040 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001059377 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944730 3961844000 29776 MARAPPA MIGADDR 29776 393107 29 12 LT1 211 1 0 4939 77 1 0 3 0.1000 690 3.3100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 9999999 BD1074618 0 0 0 0 0 0 0 0 0 0 MARAPPA,MIGADDR 29776 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459944670 3981254000 9446 M.NAGARAJ - - - 393107 39 12 LT1 211 0.1200 0 8030 37 1 0 3 0 0 0 0 0 90 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001055749 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944661 4091254000 9447 M.NAGARAJ - - - 393107 40 12 LT1 211 0.2000 0 8515 67 1 0 3 0 955 6.7800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001079556 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944673 4191254000 7487 PAPAMMA - - - 393107 63 12 LT1 211 0.2000 0 10255 50 1 0 3 1 -138 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 111110158545 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944729 4270193968 58865 R N NOUSHABA 1ST CROSS NEAR ANJANEYA TEMPLE2 393107 0 12 LT1 211 2 0 6578 40 1 0 3 0.9400 -109 0 0 0 680 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2926736 0 0 0 0 0 0 0 0 1 0 R N NOUSHABA,1ST CROSS NEAR ANJANEYA TEMPLE2 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BC2926736 1 0 0 0 0 0 95.7500 105 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459944728 4581254000 34992 SMT GOWRAMMA MIGADDR 34992 393107 4 12 LT1 211 0.4800 0 11981 66 1 0 3 0 271 1.4000 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001076342 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,MIGADDR 34992 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944693 4763680917 AEH10456 S R PANDURANGA SETTY H L K ROAD AGASANAKALLU 393107 0 12 LT1 211 3 0 7049 88 1 0 3 0.8600 -2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 100000 BD0898544 0 0 0 1 0 0 0 0 0 0 S R PANDURANGA SETTY,H L K ROAD AGASANAKALLU 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BD0898544 1 0 0 0 0 0 81.9200 90 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459944695 4781254000 9406 P. PYARAJAN SAB - - - 393107 59 12 LT1 211 1 0 8714 81 1 0 3 0 -1 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001070831 0 0 0 0 0 0 0 0 0 0 P. PYARAJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944698 4881254000 AEH4133 . - - - 393107 21 12 LT1 211 3 0 9390 13 1 0 3 1 415 3.9500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 111110095317 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944716 4981254000 10199 SUBHASH REDDY - - - 393107 57 12 LT1 211 0.2000 0 9044 61 1 0 3 0 329 2.4600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001076528 0 0 0 0 0 0 0 0 0 0 SUBHASH REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944709 5191254000 22888 GOWRAMMA - - - 393107 48 12 LT1 211 0.2800 0 10052 37 1 0 3 0 -2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001056480 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459944684 5262208532 P5747 B Basavarajappa S O BADAPPA 2 Neharunagara 1st cross 393107 0 12 LT1 211 1 0 1156 7 1 0 3 1 0 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 111110460628 0 0 0 0 0 0 0 0 1 0 B Basavarajappa,S O BADAPPA 2 Neharunagara 1st cross 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944687 5481254000 29647 HANUMANTHAPPA MIGADDR 29647 393107 49 12 LT1 211 1 0 3225 65 1 0 3 0.9600 -2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 9999999 BD1085472 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 29647 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 74.8500 82 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459944723 5581254000 34890 G.CHANDRAPPA MIGADDR 34890 393107 70 12 LT1 211 2 0 13594 56 1 0 3 0 483 4.5200 0 0 290 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001058470 0 0 0 0 0 0 0 0 0 0 G.CHANDRAPPA,MIGADDR 34890 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944732 5651792322 51115 I Babu S O ISMAILSAB ZABIULLA Neharunagara 393107 500 12 LT1 211 2 0 17599 235 1 0 3 1 0 0 0 0 2120 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111254100 0 0 0 0 0 0 0 0 0 0 I Babu,S O ISMAILSAB ZABIULLA Neharunagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944707 5681254000 35093 ISMAIL KHAN MIGADDR 35093 393107 28 12 LT1 211 1 0 7207 83 1 0 3 0 333 1.5700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001051492 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,MIGADDR 35093 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944699 5781254000 11775 MUNEERKHAN - - - 393107 29 12 LT1 211 0.2400 0 10544 82 1 0 3 0 0 0 0 0 2060 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100001062639 0 0 0 0 0 0 0 0 0 0 MUNEERKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944659 5927054000 AEH5035 T.K.VBANKATAMURTHY - - - 393107 18 12 LT1 211 3 0 10164 43 1 0 3 0 -77 0 0 0 360 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001078693 0 0 0 0 0 0 0 0 0 0 T.K.VBANKATAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944736 5961535028 P5362 Pramela W O H RAMAKRISHNA HLK road 393107 0 12 LT1 211 1 0 842 1 1 0 3 1 -36 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 111111231454 0 0 0 0 0 0 0 0 0 0 Pramela,W O H RAMAKRISHNA HLK road 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944692 5981254000 10875 KHAYAM SAB - - - 393107 33 12 LT1 211 0.1600 0 2506 49 1 0 3 0.1000 966 8.7800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 999999 BD0900400 0 0 0 0 0 0 0 0 0 0 KHAYAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 23.1300 33 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459944705 6181254000 42470 T P MAMATHA NEHARUNAGARA - 393107 172 12 LT1 211 1 0 7898 48 1 0 3 0 126 1.0300 0 0 10 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001065150 0 0 0 0 0 0 0 0 0 0 T P MAMATHA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944706 6191254000 13966 ABDUL SAB - - - 393107 26 12 LT1 211 0.1600 0 12943 53 1 0 3 1 495 4.7100 0 0 380 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111218463 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944712 6260426219 58866 R N NOUSHABA 1ST CROSS NEAR ANJANEYA TEMPLE 393107 0 12 LT1 211 2 0 2303 34 1 0 3 0.9700 511 4.0700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 100000 BC2926737 0 0 0 3 0 0 0 0 0 0 R N NOUSHABA,1ST CROSS NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BC2926737 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1459944711 6281254000 41826 ASHABI NEHARUNAGARA - 393107 169 12 LT1 211 1 0 8820 59 1 0 3 0 331 2.2300 0 0 510 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001062248 0 0 0 0 0 0 0 0 0 0 ASHABI,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944714 6381254000 30837 SMT GULJAR BANU MIGADDR 30837 393107 8 12 LT1 211 1.4800 0 2519 104 1 0 3 0.6600 -1 0 0 0 0 3931 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14008226 0 0 111125068409 0 0 0 1 0 0 0 0 0 0 SMT GULJAR BANU,MIGADDR 30837 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-21 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944703 6581254000 8955 * * * * * 393107 53 12 LT1 211 0.2400 0 3983 34 1 0 3 0.9200 8 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 9999999 BD0939880 0 0 0 0 0 0 0 0 0 0 *,* * * * 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BD0939880 1 0 0 0 0 0 40 50 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459944751 6661844000 35656 NARAYANA SWAMY MIGADDR 35656 393107 22 12 LT1 211 2 0 5213 18 1 0 3 0 765 5.2700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001072968 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,MIGADDR 35656 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 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 0.1000 2 1459944681 6781254000 20923 A N DATHATRAYA S/o NAGABHUSHANA SETTY - - - 393107 27 12 LT1 211 0.2400 0 6318 85 1 0 3 0 0 0 0 0 330 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001065769 0 0 0 0 0 0 0 0 0 0 A N DATHATRAYA S/o NAGABHUSHANA SETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944688 6881254000 10929 D.SANJEEVAMURTHY - - - 393107 0 12 LT1 211 0.3200 0 4485 1 1 0 3 0 5 0 0 0 340 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001051572 0 0 0 0 0 0 0 0 0 0 D.SANJEEVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944632 6927054000 P1596 RAVINDRA ANANTHARAO - - - 393107 14 12 LT1 211 0.7500 1 2360 13 1 0 3 0 2764 25.5700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001056332 0 0 0 0 0 0 0 0 0 0 RAVINDRA ANANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944741 6981254000 9016 B. BASAVARAJ - - - 393107 68 12 LT1 211 0.2400 0 3738 29 1 0 3 0 0 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001063238 0 0 0 0 0 0 0 0 0 0 B. BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944694 7091254000 18085 PEERSAB - - - 393107 34 12 LT1 211 0.4400 0 6216 34 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001058469 0 0 0 0 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944744 7181254000 42469 T P MAMATHA NEHARUNAGARA - 393107 171 12 LT1 211 1 0 13223 82 1 0 3 0 460 6.1200 0 0 1560 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001074810 0 0 0 0 0 0 0 0 0 0 T P MAMATHA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944700 7191254000 17245 SULTHAN BI - - - 393107 64 12 LT1 211 0.2000 0 4248 50 1 0 3 0.9700 -118 0 0 0 0 3931 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14008226 0 999999 100007219066 0 0 0 0 0 0 0 0 0 0 SULTHAN BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BD0900402 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944743 7356299878 55451 Sarojamma W O MANJUNATH Neharu nagara 393107 0 12 LT1 211 1 0 476 2 1 0 3 1 -14 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 111110240109 0 0 0 0 0 0 0 0 0 0 Sarojamma,W O MANJUNATH Neharu nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BC2463632 1 0 0 0 0 0 3.8300 14 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944754 7461844000 40596 M H SHIVAIAH NEHARUNAGARA - 393107 211 12 LT1 211 2 0 13060 59 1 0 3 0 2 0 0 0 630 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001075283 0 0 0 0 0 0 0 0 0 0 M H SHIVAIAH,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944746 7681254000 34990 GOWRAMMA CTA - 393107 2 12 LT1 211 0.4800 0 7316 45 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001059068 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944648 7727054000 25923 YASHODAMMA MIGADDR 25923 393107 27 12 LT1 211 1 0 2127 1 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 BD0911412 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,MIGADDR 25923 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459944647 7761844000 33202 ANJANAPPA MIGADDR 33202 393107 12 12 LT1 211 1 0 9064 29 1 0 3 0 -42 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001065691 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,MIGADDR 33202 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 0 0 0 0 0 0 53.9200 59 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944731 7781254000 15535 H. HUSEN SAB - - - 393107 76 12 LT1 211 2 0 1599 43 1 0 3 1 120 1.3100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 9999999 100001052588D 0 0 0 0 0 0 0 0 0 0 H. HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944642 7861844000 33121 MADAPPA S/O SANJEEVAPPA KEREANGALA 393107 28 12 LT1 211 0.7200 0 4478 45 1 0 3 0.9800 211 1.7600 0 0 1170 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 BD1051418 0 0 0 0 0 0 0 0 0 0 MADAPPA,S/O SANJEEVAPPA KEREANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459944654 9256047883 58867 R N NOUSHABA 1ST CROSS NEAR ANJANEYA TEMPLE1 393107 0 12 LT1 211 2 0 3350 89 1 0 3 0.8700 491 3.2600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 100000 BC2926735 0 0 0 0 0 0 0 0 0 0 R N NOUSHABA,1ST CROSS NEAR ANJANEYA TEMPLE1 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BC2926735 1 0 0 0 0 0 57.2500 63 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459944655 9267246094 50497 Syed ali S O SYED AHAMED Neharu nagara 393107 0 12 LT1 211 1 0 4829 51 1 0 3 1 0 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 111110169630 0 0 0 0 0 0 0 0 0 0 Syed ali,S O SYED AHAMED Neharu nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944641 9279460856 53472 B Basavarajappa S O BADAPPA 1 Neharunagara 1st cross 393107 0 12 LT1 211 2 0 7639 60 1 0 3 0.9900 16 0 0 0 40 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.40 (ignore if paid) 0 99999 BC2224968 0 0 0 2 0 0 0 0 0 0 B Basavarajappa,S O BADAPPA 1 Neharunagara 1st cross 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BC2224968 0 0 0 0 0 0 94 103 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459944691 9315404776 69913 K O MANJULA NEHARU NAGARA CHITRADURGA 393107 0 12 LT1 211 2 0 1809 132 1 0 3 0.8700 -3708 0 0 0 250 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68283530 0 0 0 2 0 0 0 0 0 0 K O MANJULA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459944637 9361844000 44787 MADAPPA H L K ROAD - 393107 0 12 LT1 211 1 0 2595 43 1 0 3 0.9700 163 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 9999999 BC3132359 0 0 0 2 0 0 0 0 0 0 MADAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10031517889 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459944720 9481254000 35779 CHAND PEER MIGADDR 35779 393107 16 12 LT1 211 0.5000 0 6558 138 1 0 2 0 227 5.4900 0 0 270 3931 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001077500 0 0 0 0 0 0 0 0 0 0 CHAND PEER,MIGADDR 35779 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-11-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944630 9681254000 10876 KHAYAM SAB - - - 393107 32 12 LT1 211 0.1600 0 9162 64 1 0 3 0 -5 0 0 0 330 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001056066 0 0 0 0 0 0 0 0 0 0 KHAYAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944725 9727054000 25922 YASHODAMMA MIGADDR 25922 393107 26 12 LT1 211 1 0 5501 63 1 0 3 0.8900 -2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 999999 BD0940494 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,MIGADDR 25922 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 61.9300 68 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459944674 9781254000 24681 KOTRAMMA - - - 393107 79 12 LT1 211 0.4800 0 8658 32 1 0 3 0 27 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001075405 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-11-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944717 9827054000 AEH3641 NARAYANAPPA - - - 393107 23 12 LT1 211 1 0 5109 15 1 0 3 0.9900 456 2.9600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 999999 BD1012382 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459944680 9861844000 33201 ANJANAPPA MIGADDR 33201 393107 11 12 LT1 211 1 0 3990 10 1 0 3 1 -68 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 999999 100001051143D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,MIGADDR 33201 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 0 0 0 0 0 0 68.8300 76 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459944719 9927054000 22455 M SANNEHULLIYAPPA - - - 393107 21 12 LT1 211 2 0 15460 49 1 0 3 0 -65 0 0 0 800 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001067910 0 0 0 0 0 0 0 0 0 0 M SANNEHULLIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944671 1570879816 TP15261 SYED MUFASSIR NEHARU NAGARA KERE ANGALA 393107 100 12 1LT7A 710 1 0 713 53 1 0 3 0.7700 0 6.8900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 999 68267663 0 0 0 1 0 0 0 0 1 0 SYED MUFASSIR,NEHARU NAGARA KERE ANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459944735 1091254000 25738 H. SUGENDRA MIGADDR 25738 393107 80 12 LT1 211 0.4000 0 20530 160 1 0 3 1 1 0 0 0 1430 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110095616 0 0 0 0 0 0 0 0 0 0 H. SUGENDRA,MIGADDR 25738 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944646 1191254000 9405 P. PYANJAN SAB - - - 393107 58 12 LT1 211 1 0 8981 71 1 0 3 0 1007 7.7000 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001056147 0 0 0 0 0 0 0 0 0 0 P. PYANJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944634 1291254000 19833 NAGAPPA - - - 393107 31 12 LT1 211 0.1600 0 1937 40 1 0 3 0.1000 -1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 10000 BD1050136 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459944678 1481254000 31329 M.MANJUNATHA MIGADDR 31329 393107 36 12 LT1 211 1 0 8633 52 1 0 3 0 -10 0 0 0 380 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100001073552A 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,MIGADDR 31329 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944721 1548653644 50556 Pramela W O H RAMAKRISHNA Neharu nagara 393107 0 12 LT1 211 1 0 7935 42 1 0 3 1 -45 0 0 0 260 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110169949 0 0 0 0 0 0 0 0 0 0 Pramela,W O H RAMAKRISHNA Neharu nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944669 1581254000 34993 SMT GOWRAMMA MIGADDR 34993 393107 5 12 LT1 211 0.4800 0 10028 27 1 0 3 0 -45 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001060763 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,MIGADDR 34993 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944740 1608329000 47116 ANJINAPPA S/O CHALLAKERAPPA NEHARUNAGARA 393107 0 12 LT1 211 0.5000 0 3061 44 1 0 3 0 0 3.4200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100004603975 0 0 0 0 0 0 0 0 0 0 ANJINAPPA S/O CHALLAKERAPPA,NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 0 0 0 0 0 0 18.0800 28 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944631 1681254000 P3733 SMT GOWRAMMA MIGADDR P3733 393107 6 12 LT1 211 0.4800 0 5697 39 1 0 3 0 0 3.4700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001069344 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,MIGADDR P3733 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944658 1781254000 8956 ZAREENA TAJ D/O SYED GHANI SAB - - - 393107 54 12 LT1 211 0.1600 0 9076 70 1 0 3 0 236 1.9600 0 0 10 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001058661 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ D/O SYED GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944718 1827054000 AEH5038 KUMARASWAMY M S S/O SHIVAIAH M H - - - 393107 16 12 LT1 211 3 0 7700 161 1 0 3 0.6300 3507 30.8200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 999999 BD0940498 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY M S S/O SHIVAIAH M H,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459944677 1886068852 48566 Syed Ahamad Shariff s/o Late. Mahamad Gouse Sab NEHARU NAGAR, 3RD CROSS Chitradurga 393107 0 12 LT1 211 0.2400 0 5110 36 1 0 3 1 -96 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 6201802292D 0 0 0 0 0 0 0 0 0 0 Syed Ahamad Shariff s/o Late. Mahamad Gouse Sab,NEHARU NAGAR, 3RD CROSS Chitradurga 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944676 1891254000 11877 THIPPAMMA - - - 393107 43 12 LT1 211 0.2400 0 8317 18 1 0 3 0 -58 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001057919 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-09-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459944745 1927054000 AEH4762 T.K.PERKASHKUMAR. - - - 393107 13 12 LT1 211 3 0 24921 79 1 0 3 0 1566 21.7500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001081112 0 0 0 0 0 0 0 0 0 0 T.K.PERKASHKUMAR.,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944649 2881254000 AEH5064 G.CHANDRAPPA - - - 393107 69 12 LT1 211 1 0 10549 49 1 0 3 0 -80 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001053962 0 0 0 0 0 0 0 0 0 0 G.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944749 2927054000 AEH5037 T.K.SUREHBABU - - - 393107 0 12 LT1 211 1 0 1748 0 1 0 28 1 1896 15.5800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 9999 111100149455 0 0 0 0 0 0 0 0 0 0 T.K.SUREHBABU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944643 2981254000 11518 BASAPPA - - - 393107 18 12 LT1 211 0.4000 0 9542 95 1 0 3 0 -2 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001059511 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944636 3091254000 10525 RAMCHANDRAPPA - - - 393107 45 12 LT1 211 0.1600 0 6783 0 1 0 3 0 41 0 0 0 1180 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001049510 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 61.1400 67 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459944652 3191254000 28225 G.S SRINIVAS 1ST CROSS NEHARU NAGARA HOLALKERE ROAD CHITRADURGA 393107 62 12 LT1 211 0.2400 0 6864 66 1 0 3 0.9800 -6 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 BD0859455 0 0 0 0 0 0 0 0 0 0 G.S SRINIVAS,1ST CROSS NEHARU NAGARA HOLALKERE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BD0859455 1 0 0 0 0 0 70.6700 78 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459944737 3225002582 49986 Gurusiddappa S O PARUSHURAMAPPA Neharu nagara 393107 0 12 LT1 211 0.5000 0 3848 89 1 0 3 0 5 4.1200 0 0 2040 3931 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008226 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 BC3431738 0 0 0 0 0 0 0 0 0 0 Gurusiddappa,S O PARUSHURAMAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459944683 3258132542 57752 S R PANDURANGA SETTY H L K ROAD AGASANAKALLU 393107 0 12 LT1 211 1 0 1335 2 1 0 3 0.9600 0 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 100000 BD0898545 0 0 0 1 0 0 0 0 0 0 S R PANDURANGA SETTY,H L K ROAD AGASANAKALLU 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BD0898545 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459944627 3281254000 43690 M PARASHURAMAPPA NEHARUNAGARA - 393107 176 12 LT1 211 1 0 4736 28 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 10000 BD1051871 0 0 0 1 0 0 0 0 0 0 M PARASHURAMAPPA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459944679 4291254000 8610 SAROJAMMA W/O GOPALASWAMY - - - 393107 66 12 LT1 211 0.2000 0 2644 24 1 0 3 0.9700 -178 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 999999 BD0939879 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O GOPALASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BD0939879 1 0 0 0 0 0 34.0800 44 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459944682 4381254000 33981 COMMISSIONER MIGADDR 33981 393107 61 12 LT1 211 1 0 4365 59 1 0 3 0.9500 -18 0 0 0 590 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 BD1069788 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,MIGADDR 33981 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459944690 4481254000 29649 HANUMANTHAPPA MIGADDR 29649 393107 51 12 LT1 211 1 0 5707 38 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 BD0900641 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 29649 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BD0900641 1 0 0 0 0 0 85 94 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459944722 5881254000 27281 N.N.MANGALA W/O N.V.NAGARAJ - - - 393107 55 12 LT1 211 0.2400 0 6728 110 1 0 3 0 0 4.8600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001051651 0 0 0 0 0 0 0 0 0 0 N.N.MANGALA W/O N.V.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-09-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944626 8065480070 AEH10900 PUTTAPPA NEHARU NAGARA,CHITRADURGA 393107 0 12 LT1 211 3 0 6896 96 1 0 3 0.9400 118 1.0400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 100000 BC3079598 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,NEHARU NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459944750 8181254000 42468 T P MAMATHA NEHARUNAGARA - 393107 170 12 LT1 211 1 0 5648 26 1 0 3 0 74 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001051668 0 0 0 0 0 0 0 0 0 0 T P MAMATHA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944748 8191254000 17244 PAYARIJAN - - W/O SANAULLA B.H. 393107 65 12 LT1 211 0.2000 0 6478 37 1 0 3 0 1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001066674 0 0 0 0 0 0 0 0 0 0 PAYARIJAN,- - W/O SANAULLA B.H. 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944638 8242154000 23457 JAHN PHIRR EMHAM SAB - 393107 0 12 LT1 211 0.4800 0 7053 26 1 0 3 0 -64 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001063649 0 0 0 0 0 0 0 0 0 0 JAHN PHIRR,EMHAM SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944651 8361844000 44788 MADAPPA H L K ROAD - 393107 214 12 LT1 211 1 0 7110 98 1 0 3 0 942 7.7000 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100004614243 0 0 0 0 0 0 0 0 0 0 MADAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944755 8581254000 7488 * * * * * 393107 30 12 LT1 211 0.2400 0 5548 34 1 0 3 0 57 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001073534 0 0 0 0 0 0 0 0 0 0 *,* * * * 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 0 0 0 0 0 0 22.0800 32 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944708 8627054000 P1211 NARAYANASWAMY - - - 393107 24 12 LT1 211 0.7500 1 3672 49 1 0 3 0.8200 1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 9999999 BD1136173 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459944685 8727054000 22436 ANJINAPPA - - - 393107 10 12 LT1 211 0.4800 0 7617 102 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 9999999 BD1051415 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 0 0 0 0 0 0 103.4200 114 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459944650 8781254000 13967 ABDULSAB - - - 393107 25 12 LT1 211 0.1600 0 5773 30 1 0 3 0 1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001080099 0 0 0 0 0 0 0 0 0 0 ABDULSAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944738 8881254000 18151 M. MANJUNATHA MIGADDR 18151 393107 37 12 LT1 211 0.2000 0 12570 34 1 0 3 0 2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001052951 0 0 0 0 0 0 0 0 0 0 M. MANJUNATHA,MIGADDR 18151 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 53.9800 59 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944697 8927054000 AEH7052 RAVINDRA - - - 393107 15 12 LT1 211 2 0 3826 0 1 0 28 1 -278 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 999999 100001047462D 0 0 0 0 0 0 0 0 0 0 RAVINDRA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 78.3300 86 2024-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944742 8981254000 6189 M. HANUMANTHAPPA - - - 393107 46 12 LT1 211 0.3600 0 4129 105 1 0 3 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 1000000 1E1997693579 0 0 0 1 0 0 0 0 0 0 M. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459944747 9091254000 24766 YOUNUS AHMMED KHAN G S/O GHOUSE KHAN - - - 393107 9 12 LT1 211 1 0 21646 218 1 0 3 0 499 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001057613 0 0 0 0 0 0 0 0 0 0 YOUNUS AHMMED KHAN G S/O GHOUSE KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944753 9181254000 42517 C CHANDRAPPA NEHARUNAGARA - 393107 174 12 LT1 211 1 0 18687 118 1 0 3 0 -6 1 204.9200 0 0 3931 2026-02-12 0 0 0 2025-12-12 0 0 0 0 0 14008226 0 9999999 100001067678 0 0 0 0 0 0 0 0 0 0 C CHANDRAPPA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-05 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944734 7881254000 27185 SMT HASEENA - - - 393107 44 12 LT1 211 0.2400 0 11004 94 1 0 3 0.8700 525 7.7800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 BC2178999 0 0 0 2 0 0 0 0 0 0 SMT HASEENA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 BC2178999 1 0 0 0 0 0 91.5000 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459944733 8681254000 14004 PALAYYA - - - 393107 78 12 LT1 211 0.1600 0 7054 34 1 0 3 0 703 8.7800 0 0 1120 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001052992 0 0 0 0 0 0 0 0 0 0 PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944756 9191254000 8609 MALLAPPA - - - 393107 67 12 LT1 211 0.1600 0 5830 59 1 0 3 1 25 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 111110258932 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944668 9981254000 21694 KHASIM SAB - - - 393107 72 12 LT1 211 0.2800 0 148 82 1 0 3 1 1719 15.1200 0 0 230 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E3749695915 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944702 8319484747 51369 Imthiyaz S O PYAREJAN Neharunagara 393107 0 12 LT3A 311 1 0 677 1 1 0 3 1 451 3.3300 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008226 0 99999 100006897144 0 0 0 0 0 0 0 0 1 0 Imthiyaz,S O PYAREJAN Neharunagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459944701 3181254000 28228 CHANDPEER - - - 393107 15 12 LT1 211 0.2400 0 13084 42 1 0 3 0 1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008226 0 9999999 100001069999 0 0 0 0 0 0 0 0 0 0 CHANDPEER,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000873802 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2