1468196712 2658444000 38228 MEENA W/O P.VENKATESH G P ROAD BHOVI COLONY 393108 119 12 LT1 211 1 0 11460 58 1 0 3 0 499 2.0800 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001084902 0 0 0 0 0 0 0 0 0 0 MEENA W/O P.VENKATESH,G P ROAD BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196732 2558444000 39440 BASAVARAJU BOVECOLONY CTA 393108 133 12 LT1 211 1 0 1812 91 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 10000 67489819 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,BOVECOLONY CTA 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468196794 2542626436 62832 SHANTHAMMA GOPAL PURA ROAD CHITRADURGA 393108 0 12 LT1 211 1 0 4071 83 1 0 3 1 -4 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 100000 BC3302811 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,GOPAL PURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468196699 2468444000 22666 GANGAMMA - - - 393108 139 12 LT1 211 0.3600 0 1542 24 1 0 3 0.7900 279 1.1700 311 0 0 3931 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14008209 0 9999999 100001076903D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 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 1468196783 2416448285 52241 H Peddanna S O HANUMANTHAPPA Bovi colony 3rd cross 393108 0 12 LT1 211 1 0 5886 53 1 0 3 0.9200 543 4.4000 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 BC2104126 0 0 0 1 0 0 0 0 0 0 H Peddanna,S O HANUMANTHAPPA Bovi colony 3rd cross 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468196674 2368444000 23074 MAHBOOBALI - - - 393108 115 12 LT1 211 0.2400 0 9691 64 1 0 3 1 0 0 0 0 770 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007171738 0 0 0 1 0 0 0 0 0 0 MAHBOOBALI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196694 2268444000 15158 N.BASAVARAJAPPA MIGADDR 15158 393108 130 12 LT1 211 0.2400 0 10695 113 1 0 3 0 0 1.9100 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001082209 0 0 0 0 0 0 0 0 0 0 N.BASAVARAJAPPA,MIGADDR 15158 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 84.7000 93 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196686 2178444000 14198 VINODAMMA - - - 393108 68 12 LT1 211 0.1200 0 4018 45 1 0 3 0.7000 11 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 10000 BD0900600 0 0 0 0 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468196645 2078444000 12393 PARVATHAMA - - - 393108 24 12 LT1 211 0.1200 0 2710 7 1 0 3 0.9200 62 0 0 0 160 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 BD1087126 0 0 0 1 0 0 0 0 0 0 PARVATHAMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468196698 2068444000 12652 MOHAN MIGADDR 12652 393108 72 12 LT1 211 0.2400 0 8553 24 1 0 3 0 221 1.9400 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001083330 0 0 0 0 0 0 0 0 0 0 MOHAN,MIGADDR 12652 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1468196671 1968444000 16321 K.M.PARVATHAMMA MIGADDR 16321 393108 37 12 LT1 211 0.2400 0 7378 40 1 0 3 0 7 0 0 0 970 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001083482 0 0 0 0 0 0 0 0 0 0 K.M.PARVATHAMMA,MIGADDR 16321 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196668 1958444000 15167 GURAPPA - - - 393108 106 12 LT1 211 0.1200 0 13385 54 1 0 3 1 8 0 0 0 1400 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007141575 0 0 0 1 0 0 0 0 0 0 GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196756 1934544000 12894 P.THIPANNA - - - 393108 1 12 LT1 211 0.1200 0 3906 8 1 0 3 1 1 0 0 0 900 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007149023 0 0 0 1 0 0 0 0 0 0 P.THIPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196696 1868444000 17420 T.M.AMEERSAB - - - 393108 23 12 LT1 211 0.2800 0 2260 12 1 0 3 0 66 0 0 0 1110 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001061535 0 0 0 0 0 0 0 0 0 0 T.M.AMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196695 1768444000 15164 SHIVANNA - - - 393108 101 12 LT1 211 0.1200 0 5477 30 1 0 3 1 110 1 0 0 490 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007148694 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1468196733 1658444000 38207 FAYAZUNNISA RAMDAS COMPOUND - 393108 120 12 LT1 211 1 0 13866 151 1 0 3 0 308 1.2300 0 0 690 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001081844 0 0 0 0 0 0 0 0 0 0 FAYAZUNNISA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196685 1568444000 22940 K.N.REVANNA MIGADDR 22940 393108 15 12 LT1 211 0.4400 0 4050 19 1 0 3 0 37 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001087138 0 0 0 0 0 0 0 0 0 0 K.N.REVANNA,MIGADDR 22940 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-10-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196680 1558444000 42671 NOORJAHAN RAMDAS COMPUND - 393108 175 12 LT1 211 0.5000 0 7972 41 1 0 3 0 2 0 0 0 320 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001082819 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196706 1468444000 15172 NAGANNA MIGADDR 15172 393108 137 12 LT1 211 0.2400 0 8052 113 1 0 3 1 521 2.1300 0 0 340 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007146029 0 0 0 1 0 0 0 0 0 0 NAGANNA,MIGADDR 15172 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196726 1458444000 42676 IMTHIYAZ GP ROAD - 393108 176 12 LT1 211 0.2400 0 510 52 1 0 3 0.9400 464 5.8400 -0.2200 0 0 3931 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14008209 0 9999999 100001087725D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,GP ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196661 1368444000 28751 BHASHIDA BANU - - - 393108 113 12 LT1 211 1 0 12039 60 1 0 3 0 36 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001084700 0 0 0 0 0 0 0 0 0 0 BHASHIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196723 1268444000 23186 SYED ASLAM - - - 393108 129 12 LT1 211 0.2400 0 3513 29 1 0 3 1 605 4.9600 0 0 920 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007143668 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196669 1178444000 15170 VEERAPPA - - - 393108 49 12 LT1 211 0.1200 0 5426 54 1 0 3 0 593 4.2000 0 0 840 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001083790 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196678 1168444000 15202 BIBIJAAN - - - 393108 76 12 LT1 211 0.1600 0 5538 27 1 0 3 0 -2 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001086670 0 0 0 0 0 0 0 0 0 0 BIBIJAAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 19.7100 30 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196701 1078444000 19675 K.KHASEEMSAB - - - 393108 22 12 LT1 211 0.2400 0 7266 35 1 0 3 0 385 2.4500 0 0 340 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001068623 0 0 0 0 0 0 0 0 0 0 K.KHASEEMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196702 1068444000 18894 SMT.MUNEERA BANU - - - 393108 11 12 LT1 211 0.2400 0 5230 36 1 0 3 1 116 1.4400 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007147516 0 0 0 1 0 0 0 0 0 0 SMT.MUNEERA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196684 0968444000 15169 NAGARAJA - - - 393108 86 12 LT1 211 0.1200 0 14246 107 1 0 3 1 117 0 0 0 570 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007173065 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196721 0868444000 27533 ASEENA BANU - - - 393108 26 12 LT1 211 1 0 11019 30 1 0 3 0 1 0 0 0 1610 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001085555 0 0 0 0 0 0 0 0 0 0 ASEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196716 0858444000 36175 S.M.T RATHNAMMA BOVI COLONY CTA 393108 14 12 LT1 211 0.5000 0 7884 62 1 0 3 0 41 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001083103 0 0 0 0 0 0 0 0 0 0 S.M.T RATHNAMMA,BOVI COLONY CTA 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196715 0830883347 53024 Imrozkhan S O KHIZAR KHAN Ramdas compund 393108 0 12 LT1 211 1 0 3352 23 1 0 3 0.9700 62 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 BC2137469 0 0 0 1 0 0 0 0 0 0 Imrozkhan,S O KHIZAR KHAN Ramdas compund 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468196725 0768444000 15163 S.VENKATESH CHAR - - - 393108 100 12 LT1 211 0.1200 0 8915 72 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001087148 0 0 0 0 0 0 0 0 0 0 S.VENKATESH CHAR,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1468196730 0758444000 34310 MANJAMMA MIGADDR 34310 393108 126 12 LT1 211 2 0 18301 58 1 0 3 1 12 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007175889 0 0 0 1 0 0 0 0 0 0 MANJAMMA,MIGADDR 34310 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196642 0687171454 64819 MELUGIRIYAPPA G P ROAD CHITRADURGA 393108 0 12 LT1 211 2 0 3575 85 1 0 3 0.9400 1696 13.0100 0 0 240 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3481089 0 0 0 1 0 0 0 0 0 0 MELUGIRIYAPPA,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468196700 0568444000 12407 VENKAMMA - - - 393108 88 12 LT1 211 0.1200 0 4421 44 1 0 3 0.9400 155 1.8600 0 0 1240 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 BD1073807 0 0 0 0 0 0 0 0 0 0 VENKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468196727 0558444000 40586 RATHNAMMA BOVI COLONY GP ROAD - 393108 186 12 LT1 211 1 0 13098 48 1 0 3 0 68 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001084336 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BOVI COLONY GP ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196722 0468444000 26386 FAYAZ AHAMED S/O LATE SHAIK BUDEN YANE RIYAZ - - - 393108 91 12 LT1 211 0.4800 0 7412 41 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001084930 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED S/O LATE SHAIK BUDEN YANE RIYAZ,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196719 0458444000 44076 MUBASHIRA BANU W/O MOHAMMED ATH ULLA RAM DAS COMPUND - 393108 185 12 LT1 211 1.5000 0 13493 68 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100004602509 0 0 0 0 0 0 0 0 0 0 MUBASHIRA BANU W/O MOHAMMED ATH ULLA,RAM DAS COMPUND - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196704 0368444000 26025 RAHMAT BI - - - 393108 107 12 LT1 211 0.2800 0 4088 55 1 0 3 0.8400 249 1.7000 0 0 440 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD1085405 0 0 0 2 0 0 0 0 0 0 RAHMAT BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468196650 0268444000 23617 SHYAM RAJ - - - 393108 128 12 LT1 211 0.2400 0 1407 43 1 0 3 0.9200 338 4.0800 0 0 350 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67414107 0 0 0 0 0 0 0 0 0 0 SHYAM RAJ,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468196646 0178444000 15153 PUTTAMA - - - 393108 51 12 LT1 211 0.2000 0 3695 40 1 0 3 0 792 9.8300 0 0 1070 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001085193 0 0 0 0 0 0 0 0 0 0 PUTTAMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196692 0168444000 15305 RABEEYA BI Wo AKBHAR ULLA - - - 393108 17 12 LT1 211 0.1600 0 11257 95 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001051164 0 0 0 0 0 0 0 0 0 0 RABEEYA BI Wo AKBHAR ULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196648 0078444000 27534 ABDUL GAFAR MIGADDR 27534 393108 38 12 LT1 211 0.1800 0 1065 0 1 0 28 0 -5 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001085122 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,MIGADDR 27534 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196649 0068444000 23618 L.MALLAMMA - - - 393108 10 12 LT1 211 0.1200 0 2055 30 1 0 3 0.7800 -49 0 0 0 320 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1056161 0 0 0 0 0 0 0 0 0 0 L.MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468196639 7149743381 TP15577 SUMMANNA So ARMUGAM GOPALAPURA, BHOVI COLONY CHITRADURGA 393108 0 12 1LT7A 710 1 0 1376 180 1 0 3 0.9700 22999 192.0800 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 100000 69952173 0 0 0 1 0 0 0 0 1 0 SUMMANNA So ARMUGAM,GOPALAPURA, BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468196741 8104354000 ACSL36 COMMISSIONER CMC CTA KOTE ROAD - 393108 10016 12 1LT6B-M 621 2.1000 0 5360 67 10 0 3 1 40894 311.5400 0 0 6020 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.6020 (ignore if paid) 0 9999999 100007040451D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,KOTE ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468196753 5168444000 26984 G.NAGENDRAPPA - - - 393108 140 12 LT3A 311 0.2400 0 1860 0 1 0 28 1 7551 65.6900 0 0 1360 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006739322 0 0 0 0 0 0 0 0 1 0 G.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196714 1758444000 32757 SHANTHAPPA MIGADDR 32757 393108 98 12 LT3A 311 0.1600 0 2716 1 1 0 3 0 0 0 0 0 290 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001086147 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,MIGADDR 32757 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196673 9987100169 45999 Karna s/o Shankarappa 2ND CROSS Bovi colony 393108 161 12 LT1 211 0.5000 0 8507 51 1 0 3 1 288 2.5200 0.4300 0 0 3931 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14008209 0 99999 100007172402 0 0 0 1 0 0 0 0 0 0 Karna s/o Shankarappa,2ND CROSS Bovi colony 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-01 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196672 9968444000 19223 GOUSE MOHIDEEN - - - 393108 19 12 LT1 211 0.2400 0 11353 74 1 0 3 0 160 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001074228 0 0 0 0 0 0 0 0 0 0 GOUSE MOHIDEEN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196666 9958444000 29243 JABIULLA - - - 393108 71 12 LT1 211 0.2400 0 5752 59 1 0 3 0 335 1.3700 0 0 490 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001085004 0 0 0 0 0 0 0 0 0 0 JABIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196690 9868444000 16421 SHIVA,MMA MIGADDR 16421 393108 39 12 LT1 211 0.1200 0 4103 69 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 999999 BC2686821 0 0 0 1 0 0 0 0 0 0 SHIVA,MMA,MIGADDR 16421 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468196681 9858444000 16320 KANNAMMA - - - 393108 95 12 LT1 211 0.1200 0 8917 48 1 0 3 0 1152 8.4700 0 0 220 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001088908 0 0 0 0 0 0 0 0 0 0 KANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 10.6200 21 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196717 9768444000 15157 PEDDAPPA MIGADDR 15157 393108 31 12 LT1 211 0.1200 0 16380 83 1 0 3 0 -59 0 0 0 1580 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001086963 0 0 0 0 0 0 0 0 0 0 PEDDAPPA,MIGADDR 15157 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1468196718 9758444000 29593 *** MIGADDR 29593 393108 110 12 LT1 211 0.2400 0 1686 28 1 0 3 0.9700 -35 0 0 0 310 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1113720 0 0 0 0 0 0 0 0 0 0 ***,MIGADDR 29593 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468196660 9668444000 12539 PEDDAKKA - - - 393108 99 12 LT1 211 0.1200 0 6809 45 1 0 3 0 29 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001084696 0 0 0 0 0 0 0 0 0 0 PEDDAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196665 9558444000 39954 C BASAVARAJU G P ROAD - 393108 174 12 LT1 211 0.4800 0 10486 43 1 0 3 0 0 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001083281 0 0 0 0 0 0 0 0 0 0 C BASAVARAJU,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196682 9468444000 13355 JABEULLA - - - 393108 75 12 LT1 211 0.2000 0 7639 43 1 0 3 0 214 1.8300 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001083122 0 0 0 0 0 0 0 0 0 0 JABEULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196720 9458444000 43905 C. BASAVARAJ HOSA BOVI COLONY - 393108 184 12 LT1 211 1 0 7145 68 1 0 3 0 0 1.7400 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100004616706 0 0 0 0 0 0 0 0 0 0 C. BASAVARAJ,HOSA BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-11-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196640 9268444000 15166 SMT.LAKSHMI - - - 393108 109 12 LT1 211 0.1200 0 10027 59 1 0 3 0 123 1.0500 0 0 690 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001088955 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1468196662 9168444000 23878 SAKAMMA - - - 393108 127 12 LT1 211 0.4800 0 3862 50 1 0 3 1 5 0 0 0 520 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000862519 0 0 0 1 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196638 9078444000 14668 M.BASAPA - - - 393108 54 12 LT1 211 0.1200 0 7823 47 1 0 3 1 32 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 110000731644 0 0 0 0 0 0 0 0 0 0 M.BASAPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468196767 8982457409 69069 KAMALAMMA GOPALPURA ROAD CHITRADURGA 393108 0 12 LT1 211 2 0 2245 73 1 0 3 0.6800 1603 12.6100 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 100000 68267261 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,GOPALPURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468196644 8968444000 12400 PEDDAKA - - - 393108 46 12 LT1 211 0.1200 0 5168 0 1 0 28 0 -23 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001082118 0 0 0 0 0 0 0 0 0 0 PEDDAKA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-12-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196653 8958444000 17790 . - - - 393108 67 12 LT1 211 0.2400 0 94 86 1 0 3 0.9600 -644 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 1000000 70361908 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 63.0100 69 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468196657 8868444000 12399 MUNIYAMMA - - - 393108 43 12 LT1 211 0.1200 0 8592 165 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 9999999 BD1087236 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468196655 8858444000 23217 M MOHAMMED SIDDIQ S/o MAHAMMED RAHAMATH ULLA - - - 393108 118 12 LT1 211 0.2400 0 1360 58 1 0 3 1 -6 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 999999 110000885167D 0 0 0 1 0 0 0 0 0 0 M MOHAMMED SIDDIQ S/o MAHAMMED RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468196658 8768444000 25320 BASAVARAJU C - - - 393108 29 12 LT1 211 0.4800 0 9560 57 1 0 3 0 308 2.6200 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001087662 0 0 0 0 0 0 0 0 0 0 BASAVARAJU C,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1468196641 8668444000 12398 B.B. ASHIYA W/O ABDUL KHADAR MIGADDR 12398 393108 30 12 LT1 211 0.2400 0 6368 45 1 0 3 0.9800 -53 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 999999 BD0924666 0 0 0 1 0 0 0 0 0 0 B.B. ASHIYA W/O ABDUL KHADAR,MIGADDR 12398 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468196643 8658444000 35185 SHA ABDUL MIGADDR 35185 393108 111 12 LT1 211 0.2400 0 5482 63 1 0 3 0.8700 138 1 0 0 1300 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 BD0924661 0 0 0 1 0 0 0 0 0 0 SHA ABDUL,MIGADDR 35185 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468196654 8468444000 15420 ALI MARTAZ BEG - - - 393108 80 12 LT1 211 0.1200 0 8815 59 1 0 3 0 -5 0 0 0 1560 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001084290 0 0 0 0 0 0 0 0 0 0 ALI MARTAZ BEG,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196647 8458444000 43175 MANJAMMA RAMDAS COMPUND - 393108 177 12 LT1 211 1 0 8033 22 1 0 3 0 -129 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001086757 0 0 0 0 0 0 0 0 0 0 MANJAMMA,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196743 8268444000 15160 NIRANJANAMURTHY - - - 393108 136 12 LT1 211 0.1200 0 6760 20 1 0 3 0 -13 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001087971 0 0 0 0 0 0 0 0 0 0 NIRANJANAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196635 8168444000 23439 MEENA W/O VENKATESH P - - - 393108 116 12 LT1 211 0.2400 0 12632 81 1 0 3 0 2 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001086756 0 0 0 0 0 0 0 0 0 0 MEENA W/O VENKATESH P,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1468196738 8078444000 18526 MUDAMA - - - 393108 55 12 LT1 211 0.2400 0 4148 64 1 0 3 0.9400 7 0 0 0 950 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 BC3231139 0 0 0 0 0 0 0 0 0 0 MUDAMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468196742 8068444000 13458 ASUDULLA - - - 393108 9 12 LT1 211 0.2000 0 9657 64 1 34 3 0 2 1.6000 0 0 0 3931 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14008209 0 9999999 1E9651281720 0 0 0 0 0 0 0 0 0 0 ASUDULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 1 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-20 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196751 7958444000 19662 P.KHALANDAR P.KHALANDAR S/O LATE PEER SAB - 393108 62 12 LT1 211 0.2400 0 10603 70 1 0 3 0 895 6.5400 0 0 1130 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001085674 0 0 0 0 0 0 0 0 0 0 P.KHALANDAR,P.KHALANDAR S/O LATE PEER SAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196734 5268444000 14875 SEEMA BANU W/O FAIROZ QURESHI - - - 393108 18 12 LT1 211 0.1600 0 22692 280 1 0 3 0 4475 27.8700 0 0 1890 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001069641 0 0 0 0 0 0 0 0 0 0 SEEMA BANU W/O FAIROZ QURESHI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196754 5157169633 45996 M MOHAMMED SIDDIQ So MAHAMMED RAHAMATH ULLA BOVI COLONY G P road 393108 117 12 LT1 211 1 0 7062 55 1 0 3 1 62 0 0 0 270 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100007264825 0 0 0 1 0 0 0 0 0 0 M MOHAMMED SIDDIQ So MAHAMMED RAHAMATH ULLA,BOVI COLONY G P road 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196697 5078444000 12795 HABEEULLA - - - 393108 40 12 LT1 211 0.1600 0 15562 13 1 0 3 0 198 1.6000 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001084432 0 0 0 0 0 0 0 0 0 0 HABEEULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196703 5068444000 AEH2594 SHAHIDA UNNISA MIGADDR AEH2594 393108 122 12 LT1 211 3 0 6755 66 1 0 3 1 -6 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007232183 0 0 0 1 0 0 0 0 0 0 SHAHIDA UNNISA,MIGADDR AEH2594 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196659 5019519061 58023 NAGAVENAMMA GOPALAPURA ROAD 393108 0 12 LT1 211 1 0 3167 47 1 0 3 0.9200 167 1.2900 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 100000 BC2804072 0 0 0 1 0 0 0 0 0 0 NAGAVENAMMA,GOPALAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468196748 4968444000 14855 B.NIRANJAN - - - 393108 50 12 LT1 211 0.2000 0 7288 29 1 0 3 0 118 1.3800 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001084663 0 0 0 0 0 0 0 0 0 0 B.NIRANJAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196693 4868444000 12401 NELAMMA - - - 393108 47 12 LT1 211 0.1200 0 3101 84 1 0 3 0.8800 0 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 9999999 67399543 0 0 0 0 0 0 0 0 0 0 NELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468196782 4858444000 15155 MUNIYAPPA - - - 393108 82 12 LT1 211 0.2000 0 2092 50 1 0 3 0.9700 -1 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 9999999 67399525 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468196728 4768444000 15162 RATHNAMMA W/o KARIBASAPPA - - - 393108 48 12 LT1 211 0.1200 0 2670 8 1 0 3 0 -32 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001088441 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/o KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196788 4758444000 30042 Thulasamma MIGADDR 30042 393108 79 12 LT1 211 0.2000 0 1542 3 1 0 3 0.9900 -49 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 9999999 BD1051660 0 0 0 0 0 0 0 0 0 0 Thulasamma,MIGADDR 30042 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468196789 4668444000 18415 NABI - - - 393108 52 12 LT1 211 0.2400 0 5663 52 1 0 3 0.8600 -8 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 BD0875464 0 0 0 0 0 0 0 0 0 0 NABI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468196758 4558444000 39514 SHAHIDUNNESA RAMDAS COMPOUND - 393108 123 12 LT1 211 1 0 6530 71 1 0 3 1 60 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007211915 0 0 0 1 0 0 0 0 0 0 SHAHIDUNNESA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196708 4468444000 26406 HANUMANTAPPA - - - 393108 57 12 LT1 211 0.2400 0 6740 0 1 0 28 0 6792 54.4300 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001082171 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196713 4458444000 43697 HANUMANTHAPPA RAMDAS COMPUND - 393108 0 12 LT1 211 1 0 4493 0 1 0 28 0 15 0 0 0 430 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004609827 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 15.6000 26 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196663 4292754630 59665 SHOBHA GOPALAPURA ROAD 393108 0 12 LT1 211 2 0 13014 171 1 0 3 0.9300 0 15.7900 0 0 3830 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.3830 (ignore if paid) 0 100000 BC2978386 0 0 0 3 0 0 0 0 0 0 SHOBHA,GOPALAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1468196664 4268444000 15154 NAGAMMA - - - 393108 132 12 LT1 211 0.2000 0 4726 47 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001081600 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196656 4168444000 17140 MOH.RAHAMATULLA - - - 393108 78 12 LT1 211 0.2400 0 6715 5 1 0 3 0 -93 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001081935 0 0 0 0 0 0 0 0 0 0 MOH.RAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196688 4078444000 20737 NARAYANAMMA - - - 393108 27 12 LT1 211 0.2400 0 10922 70 1 0 3 1 -67 0 0 0 440 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007190836 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196739 4068444000 AEH5208 SHABINA B W/O B K BASURAJA MIGADDR AEH5208 393108 121 12 LT1 211 1 0 19737 153 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001085154 0 0 0 0 0 0 0 0 0 0 SHABINA B W/O B K BASURAJA,MIGADDR AEH5208 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196779 4041396488 68122 NARAYANAMMA NEW BHOVI COLONY G P ROAD 393108 0 12 LT1 211 1 0 933 19 1 0 3 0.7900 87 1.0200 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 100000 68255824 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NEW BHOVI COLONY G P ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468196667 3968444000 12405 TAYAMMA - - - 393108 64 12 LT1 211 0.1200 0 3487 4 1 0 3 0 -7 0 0 0 560 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001085612 0 0 0 0 0 0 0 0 0 0 TAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196757 3958444000 23620 KAMALAMMA - - - 393108 84 12 LT1 211 1 0 3572 14 1 0 3 0.7500 -141 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 999999 BD0900601 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468196677 3869623768 54430 Chandpeer S O MAHABOOBSAB Bovi colony 393108 0 12 LT1 211 1 0 6463 75 1 0 3 0.9900 0 0 0 0 1300 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2355539 0 0 0 0 0 0 0 0 0 0 Chandpeer,S O MAHABOOBSAB Bovi colony 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468196679 3868444000 25046 CHANDRAPPA - - - 393108 0 12 LT1 211 0.4800 0 1063 25 1 0 3 0.9700 1288 9.8300 0 0 270 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1087238 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.3900 15 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468196676 3858444000 15306 MAMULIJAAN - - - 393108 81 12 LT1 211 0.1600 0 7559 74 1 0 3 0.9400 2 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 999999 BC2834730 0 0 0 1 0 0 0 0 0 0 MAMULIJAAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468196774 3828014214 64626 PARVATHAMMA WATER TANK NEAR BHOVI COLONY G P ROAD CHITRADURGA 393108 0 12 LT1 211 1 0 2807 47 1 0 3 0.9700 111 1.3200 0 0 960 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BC3460648 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,WATER TANK NEAR BHOVI COLONY G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468196731 3768444000 15159 SHARADAMMA - - - 393108 103 12 LT1 211 0.1200 0 5484 8 1 0 3 0 -23 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001082055 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1468196792 3758444000 32709 HANUMANTHAPPA S\O NAGA BOVI 393108 69 12 LT1 211 0.4800 0 11526 87 1 0 3 0 0 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001083793 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S\O NAGA BOVI 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196707 3568444000 15590 SARDAR - - - 393108 87 12 LT1 211 0.2400 0 2362 24 1 0 3 0.9800 -110 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 9999999 BD1056162 0 0 0 1 0 0 0 0 0 0 SARDAR,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468196705 3558444000 39515 SHAHIDUNNESA RAMDAS COMPOUND - 393108 124 12 LT1 211 1 0 10630 75 1 0 3 0 -4 1.3800 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001083695 0 0 0 0 0 0 0 0 0 0 SHAHIDUNNESA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196683 3468444000 16732 SARDAR - - - 393108 141 12 LT1 211 0.2400 0 11190 8 1 0 3 0 741 8.3100 0 0 860 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001049120 0 0 0 0 0 0 0 0 0 0 SARDAR,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196778 3458444000 43698 HANUMANTHAPPA RAMDAS COMPUND - 393108 182 12 LT1 211 1 0 5316 77 1 0 3 0 318 1.3000 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100004608292 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196735 3368444000 23619 VENKATAPPA - - - 393108 94 12 LT1 211 0.1200 0 10125 60 1 0 3 1 217 1.1400 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007212580 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468196736 3268444000 15713 SHANTAMMA - - - 393108 131 12 LT1 211 0.1200 0 2340 8 1 13 3 0.9900 1963 13.0500 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 1E9425342465 0 0 0 5 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 1 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4800 2 LGZ 1 Phase 1468196710 3178444000 15156 CHANDRAPPA - - - 393108 135 12 LT1 211 0.1200 0 6600 28 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001086142 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196711 3168444000 17739 C.MOHMMED NUSRULL SHAREEF - - - 393108 77 12 LT1 211 0.1600 0 4059 33 1 0 3 1 3 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007264226 0 0 0 1 0 0 0 0 0 0 C.MOHMMED NUSRULL SHAREEF,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196787 3144544000 12893 SHAMANNA MIGADDR 12893 393108 2 12 LT1 211 0.2400 0 3648 4 1 0 3 1 193 1.5900 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007210846 0 0 0 1 0 0 0 0 0 0 SHAMANNA,MIGADDR 12893 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196709 3078444000 12394 NAGAVENAMMA W/O VENKATARAMANAPPA - - - 393108 25 12 LT1 211 0.1200 0 9662 64 1 0 3 0 -558 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001085505 0 0 0 0 0 0 0 0 0 0 NAGAVENAMMA W/O VENKATARAMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196689 2968444000 12891 MEENAKSHMMA - - - 393108 36 12 LT1 211 0.1200 0 15426 52 1 0 3 0 -207 0 0 0 110 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001083958 0 0 0 0 0 0 0 0 0 0 MEENAKSHMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196687 2958444000 17842 GOPALAPPA - - - 393108 20 12 LT1 211 0.0800 0 10064 87 1 0 3 1 0 0 0 0 840 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001069451D 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196675 2868444000 25615 SAKAMMA MIGADDR 25615 393108 21 12 LT1 211 1 0 14620 82 1 0 2 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007208052 0 0 0 0 0 0 0 0 0 0 SAKAMMA,MIGADDR 25615 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196760 2849058189 53023 Imrozkhan S O KHIZOR KHAN Ramdas compund 393108 0 12 LT1 211 1 0 4983 28 1 0 3 0.8600 0 0 0 0 580 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2137470 0 0 0 0 0 0 0 0 0 0 Imrozkhan,S O KHIZOR KHAN Ramdas compund 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468196651 2806475150 53723 N CHannappa S O NARASIMHAPPA G P Road 393108 128 12 LT1 211 1 0 1879 0 1 0 28 1 5026 38.8800 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007251147 0 0 0 0 0 0 0 0 0 0 N CHannappa,S O NARASIMHAPPA G P Road 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196729 2768444000 15171 H.HANUMANTHAPPA - - - 393108 102 12 LT1 211 0.1200 0 4130 41 1 0 3 1 1474 11.5800 138.5800 0 680 3931 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14008209 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007231794 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196724 2758444000 32804 THIMMAKKA D\O HANUMANTHAPPA 393108 138 12 LT1 211 1 0 15369 64 1 0 3 0 290 3.5600 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001057866 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,D\O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196637 7868444000 13445 KRISHNAMURTHY - - - 393108 42 12 LT1 211 0.2000 0 4486 52 1 0 3 0.9100 2 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 9999999 BD1056168 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 79.5500 88 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468196780 7768444000 12402 THIPAMMA - - - 393108 41 12 LT1 211 0.1200 0 16930 95 1 0 3 0 1537 13.1500 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001082766 0 0 0 0 0 0 0 0 0 0 THIPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196636 7758444000 31233 SMT.CHANDRAMMA C\O MIGADDR 31233 393108 59 12 LT1 211 0.2400 0 7205 50 1 0 3 0 -36 0 0 0 340 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001089071 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA C\O,MIGADDR 31233 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196765 7668444000 21365 HULIGEMMA MIGADDR 21365 393108 32 12 LT1 211 0.2400 0 1975 1 1 0 3 0 -43 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001084544 0 0 0 0 0 0 0 0 0 0 HULIGEMMA,MIGADDR 21365 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196761 7658444000 35175 IMAM SAB MIGADDR 35175 393108 105 12 LT1 211 0.2400 0 3232 12 1 0 3 0 412 4.1200 0 0 690 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001088693 0 0 0 0 0 0 0 0 0 0 IMAM SAB,MIGADDR 35175 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468196793 7568444000 26844 BASAPPA - - - 393108 60 12 LT1 211 0.4800 0 6903 21 1 0 3 0 137 1.0300 0 0 700 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001087676 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196785 7458444000 43176 MANJAMMA RAMDAS COMPUND - 393108 178 12 LT1 211 1 0 9985 58 1 0 3 0 370 2.6700 0 0 500 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001088323 0 0 0 0 0 0 0 0 0 0 MANJAMMA,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196737 7078444000 25796 BASAVARAJAPPA - - - 393108 56 12 LT1 211 0.4800 0 3489 24 1 0 3 0.8300 -27 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 BD0875465 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 37.3500 47 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468196740 7068444000 15423 K.CHANDRASHEKAR - - - 393108 70 12 LT1 211 0.2400 0 6590 13 1 0 3 0 24 0 0 0 0 3931 2026-03-12 0 0 0 2026-01-12 0 0 0 0 0 14008209 0 9999999 100001087283 0 0 0 0 0 0 0 0 0 0 K.CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-21 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196764 6971947473 54253 Manjamma W O EKANTHAPPA Bovi colony 393108 0 12 LT1 211 1 0 4603 69 1 0 3 0.9500 3 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 BC2274839 0 0 0 1 0 0 0 0 0 0 Manjamma,W O EKANTHAPPA Bovi colony 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 39.9100 50 2026-02-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468196759 6968444000 18024 MAHAMAD SHAFIULLA - - - 393108 73 12 LT1 211 0.2400 0 6782 63 1 0 3 0 403 3.0100 0 0 90 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001084226 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196763 6958444000 12409 RADHAMMA - - - 393108 97 12 LT1 211 0.1200 0 13317 68 1 0 3 0 0 0 0 0 870 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001089057 0 0 0 0 0 0 0 0 0 0 RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196769 6868444000 12772 KHASEEM SAB - - - 393108 28 12 LT1 211 0.1600 0 6233 42 1 0 3 0 308 3.8000 -0.0100 0 0 3931 2026-03-12 0 0 0 2026-01-12 0 0 0 0 0 14008209 0 9999999 100001086232 0 0 0 0 0 0 0 0 0 0 KHASEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196777 6858444000 21904 ERAMMA - - - 393108 92 12 LT1 211 0.2400 0 1965 9 1 0 3 0.9900 9 0 0 0 200 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.200 (ignore if paid) 0 10000 BD1086812 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468196746 6768444000 15217 JAVEED - - - 393108 44 12 LT1 211 0.2000 0 4934 24 1 0 3 0.9900 0 0 0 0 2290 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 BC2913590 0 0 0 0 0 0 0 0 0 0 JAVEED,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 83.2600 92 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468196745 6758687963 58462 SUSHILAMMA GOPAL PURA GOPAL PURA WATER TANK 393108 0 12 LT1 211 1 0 4549 33 1 0 3 0.9800 478 5.8500 0 0 210 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2877343 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,GOPAL PURA GOPAL PURA WATER TANK 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468196744 6758444000 30475 SMT GOURAMMA MIGADDR 30475 393108 85 12 LT1 211 0.2400 0 4050 201 1 0 3 1 480 1.9400 0 0 1960 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.1960 (ignore if paid) 0 10000 111123447307 0 0 0 1 0 0 0 0 0 0 SMT GOURAMMA,MIGADDR 30475 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196775 6668444000 25640 HULEGAMMA - - - 393108 34 12 LT1 211 0.2800 0 5688 49 1 0 3 1 618 5.0700 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 110000876242 0 0 0 1 0 0 0 0 0 0 HULEGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196768 6658444000 34686 SMT RAMAMANI MIGADDR 34686 393108 83 12 LT1 211 1 0 7722 104 1 0 3 0.8900 2112 13.3500 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 9999999 BD1011144 0 0 0 2 0 0 0 0 0 0 SMT RAMAMANI,MIGADDR 34686 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 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 2.2100 2 1468196772 6652195959 57879 PARVEEN BANU GOPALAPURA ROAD BHOVI COLONY 393108 0 12 LT1 211 1 0 4190 144 1 0 3 0.8000 4729 35.1300 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 100000 BC2825081 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,GOPALAPURA ROAD BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468196747 6568444000 15203 MUBEENA BHANU Wo ASHWAK - - - 393108 90 12 LT1 211 0.2400 0 5070 64 1 0 3 1 317 2.2700 0 0 1250 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007246821 0 0 0 1 0 0 0 0 0 0 MUBEENA BHANU Wo ASHWAK,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196749 6558444000 39670 GOPALAKRISHNA RAMDAS COMPOUND - 393108 114 12 LT1 211 1 0 14589 183 1 0 3 0 2379 16.4800 0 0 460 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001087921 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196762 6468444000 12540 THIMMAKKA - - - 393108 13 12 LT1 211 0.1200 0 1183 27 1 0 3 0.9800 592 6.5500 0 0 650 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 67414901 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468196750 6268444000 21186 GOPAMMA - - - 393108 134 12 LT1 211 1 0 9877 33 1 0 3 1 325 2.4600 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007276125 0 0 0 1 0 0 0 0 0 0 GOPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196752 6255562540 53628 Mahaboob ali S O ABDUL MAJEED G P Road 393108 0 12 LT1 211 1 0 3421 45 1 0 3 0.7800 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 BC2223662 0 0 0 1 0 0 0 0 0 0 Mahaboob ali,S O ABDUL MAJEED G P Road 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468196786 6168444000 18895 SMT.MUNEERA BANU G.P.ROAD - 393108 12 12 LT1 211 0.2400 0 8075 0 1 0 3 0 2 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001084102 0 0 0 0 0 0 0 0 0 0 SMT.MUNEERA BANU,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468196652 6135864662 62247 SAMI ULLA BHOVI COLONY CHITRADURGA 393108 0 12 LT1 211 1 0 5163 106 1 0 3 0.9700 -240 0 0 0 410 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3247993 0 0 0 2 0 0 0 0 0 0 SAMI ULLA,BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468196795 6078444000 24826 MANJAMMA - - - 393108 53 12 LT1 211 0.1200 0 4171 13 1 0 3 0 -8 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001085338 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196771 5968444000 17199 MOHMMED FAYAZ - - - 393108 65 12 LT1 211 0.2400 0 8518 8 1 0 3 0 -100 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 0 9999999 100001088491 0 0 0 0 0 0 0 0 0 0 MOHMMED FAYAZ,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196770 5958444000 12892 RATHNAMMA - - - 393108 66 12 LT1 211 0.1200 0 4475 34 1 0 3 0.8400 81 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 999999 BC2863808 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468196784 5868444000 21699 SHAMBULINGAPPA - - - 393108 93 12 LT1 211 0.2400 0 4804 21 1 0 3 0.8600 5 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 BD0875463 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468196670 5834544000 18023 * - - - 393108 5 12 LT1 211 0.2400 0 5243 64 1 0 3 1 1490 11.9000 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007231698 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 55.6600 61 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196755 5768444000 15859 A.RAVENDRACHARI - - - 393108 45 12 LT1 211 0.2400 0 6202 31 1 0 3 0 499 3.9900 0 0 570 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001086476 0 0 0 0 0 0 0 0 0 0 A.RAVENDRACHARI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196791 5668444000 12396 PEDDAKA - - - 393108 33 12 LT1 211 0.1200 0 6063 68 1 0 3 0.8800 294 2.0500 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 BD0856460 0 0 0 1 0 0 0 0 0 0 PEDDAKA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468196790 5658444000 33802 SHAH ABDUL KHAN MIGADDR 33802 393108 112 12 LT1 211 1 0 6785 64 1 0 3 1 1041 9.0700 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007203279 0 0 0 1 0 0 0 0 0 0 SHAH ABDUL KHAN,MIGADDR 33802 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196691 5613454263 68041 MANJULA BHOVI COLONY GOPAL PURA ROAD CHITRADURGA 393108 0 12 LT1 211 1 0 1204 38 1 0 3 0.7900 151 1.1900 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 100000 68255162 0 0 0 0 0 0 0 0 0 0 MANJULA,BHOVI COLONY GOPAL PURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468196776 5568444000 12408 PARWATAMMA - - - 393108 89 12 LT1 211 0.1200 0 4833 46 1 0 3 1 1678 13.5300 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 99999 100007230257 0 0 0 1 0 0 0 0 0 0 PARWATAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1468196781 5558444000 39513 SHAHIDUNNESA RAMDAS COMPOUND - 393108 125 12 LT1 211 1 0 7851 29 1 0 3 0 180 1 0 0 1470 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001088124 0 0 0 0 0 0 0 0 0 0 SHAHIDUNNESA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468196773 5474165147 62433 N BASAVARAJAPPA WATER TANK NEAR GOPAL PURA ROAD CHITRADURGA 393108 0 12 LT1 211 1 0 1042 45 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008209 0 100000 BC3289400 0 0 0 1 0 0 0 0 0 0 N BASAVARAJAPPA,WATER TANK NEAR GOPAL PURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468196766 5468444000 22733 SOURABI - - - 393108 58 12 LT1 211 0.2400 0 10849 66 1 0 3 0 597 7.1300 0 0 700 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008209 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001083245 0 0 0 0 0 0 0 0 0 0 SOURABI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase