1452939856 3966254361 TP16286 MAHAMAD PARVEZ PASHA D SO MAHAMAD DASTAGIR NEHARU NAGARA 2ND CROSS 393111 0 15 1LT7A 710 1 0 77 13 1 0 3 0.8500 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008224 0 1000000 69985299 0 0 0 0 0 0 0 0 0 0 MAHAMAD PARVEZ PASHA D SO MAHAMAD DASTAGIR,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452939887 0194330672 P5726 Commissioner CMC NEHARU NAGARA 393111 1890 15 1LT6A-M 611 0 7.5000 96525 105 1 0 3 0 4018 28.9300 0 0 12150 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.12150 (ignore if paid) 0 999999 100007083226 0 0 0 0 0 0 0 0 1 0 Commissioner CMC,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939780 0271844000 CMC3118 COMMISSIONER MIGADDR CMC3118 393111 1880 15 1LT6A-M 611 8 0 10621 0 1 0 3 0 3986 30.4400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 99999 100001047904 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,MIGADDR CMC3118 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939820 8171844000 P3155 T. PUSHPALATHA KRISHNAPPA - 393111 1430 15 LT5 511 0 2 16750 59 1 0 3 0 0 3.4400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001072410 0 0 0 0 0 0 0 0 0 0 T. PUSHPALATHA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939840 0029235492 P6398 R P LATHA BEHIND MILLATH SCHOOL KEREANGALA1 393111 50 15 LT1 211 3 0 1146 13 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 100007035931 0 0 0 1 0 0 0 0 0 0 R P LATHA,BEHIND MILLATH SCHOOL KEREANGALA1 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939841 0037054000 25921 YASHODAMMA - - - 393111 100 15 LT1 211 1 0 5625 47 1 0 3 0 14 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001057934 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 40.6400 51 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939842 0038812332 69432 NASIR T AGASANAKALLU CHITRADURGA 2 393111 0 15 LT1 211 1 0 1347 67 1 0 3 0.8000 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 68273801 0 0 0 1 0 0 0 0 0 0 NASIR T,AGASANAKALLU CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452939936 0071844000 AEH7526 A.REENA TABASUM CTA - 393111 1500 15 LT1 211 3 0 15666 105 1 0 3 1 -112 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100152165 0 0 0 1 0 0 0 0 0 0 A.REENA TABASUM,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 119.3000 131 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940003 0152959001 AEH10579 R P LATHA BEHIND MILLATH SCHOOL KEREANGALA 393111 55 15 LT1 211 3 0 11305 98 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 BC2803977 0 0 0 2 0 0 0 0 0 0 R P LATHA,BEHIND MILLATH SCHOOL KEREANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 132.7000 146 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452939784 0571844000 P1683 H.M.LINGARAJU - - - 393111 800 15 LT1 211 0.7500 1 1530 0 1 0 3 1 -25 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100152596 0 0 0 1 0 0 0 0 0 0 H.M.LINGARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-03-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939956 0627054000 19554 HONNURAPPA - - - 393111 1320 15 LT1 211 0.1600 0 6113 52 1 0 3 0 0 5.2400 0 0 20 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100001048577 0 0 0 0 0 0 0 0 0 0 HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 5.9700 16 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939989 0661844000 36373 K SAJETHE NEHARU NAGAR - 393111 760 15 LT1 211 1 0 19880 40 1 0 3 0 -145 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001058503 0 0 0 0 0 0 0 0 0 0 K SAJETHE,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 84.7100 93 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939781 0667512433 61992 G B KORADHANYAMATH 3RD CROSS KERE ANGALA NEHARU NAGARA H L K ROAD CHITRADURGA 393111 230 15 LT1 211 1 0 35 0 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 10000 111114248888 0 0 0 1 0 0 0 0 0 0 G B KORADHANYAMATH,3RD CROSS KERE ANGALA NEHARU NAGARA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452939941 0827054000 AEH6576 VENKATESHREADY - - - 393111 80 15 LT1 211 2 0 1490 43 1 0 3 0.8600 -55 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 BC3079596 0 0 0 1 0 0 0 0 0 0 VENKATESHREADY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 41.6200 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452939865 0836200884 59189 IQBAL AHAMED HLK ROAD NEHARU NAGARA1 393111 145 15 LT1 211 1 0 914 15 1 0 3 1 265 1.3300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 111111720086 0 0 0 1 0 0 0 0 0 0 IQBAL AHAMED,HLK ROAD NEHARU NAGARA1 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940029 0861844000 AEH7736 SHAKUNTHALA W/O RANGANAIK L LAKSHMAN NAIK 393111 1090 15 LT1 211 2 0 10284 39 1 0 3 0 -227 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001048415 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA W/O RANGANAIK L,LAKSHMAN NAIK 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 56.3400 62 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939859 0961844000 30773 M SATTAR SAB MIGADDR 30773 393111 660 15 LT1 211 2 0 10450 81 1 0 3 1 112 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 100001057132AD 0 0 0 1 0 0 0 0 0 0 M SATTAR SAB,MIGADDR 30773 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BD0911413 1 0 0 0 0 0 67.6200 74 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939933 0994909580 57822 ROOPA T M BALAJI NILAYA 4TH CROSS3 NEHARU NAGAR 393111 80 15 LT1 211 1 0 1456 21 1 0 3 0.9100 116 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 BC2820138 0 0 0 1 0 0 0 0 0 0 ROOPA T M,BALAJI NILAYA 4TH CROSS3 NEHARU NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 18.5600 29 2024-11-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452940009 1071844000 P3265 B.HANUMANTHAPPA MIGADDR P3265 393111 460 15 LT1 211 1 0 0 299 1 0 2 0 6646 52.8900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 1E9983335289 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,MIGADDR P3265 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 1 0 0 0 1 0 0 0 0 0 42.1900 52 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939868 1171844000 29823 PASHA VALI NEHARU NAGAR - 393111 1340 15 LT1 211 0.2400 0 3379 35 1 0 3 1 1652 14.4500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110412807 0 0 0 1 0 0 0 0 0 0 PASHA VALI,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 19.3000 29 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939945 1227054000 16941 ABDUL NAZEER - - - 393111 1270 15 LT1 211 0.2400 0 11569 89 1 0 3 0 125 1 0 0 990 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001064729 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 75.7100 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939910 1529894877 AEH10028 Md Parvez pasha D S O MD DASTAGEER Neharu nagara 393111 300 15 LT1 211 3 0 12548 133 1 0 3 0.9900 0 0 0 0 2400 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2017-12-15 BC2221241 0 0 0 4 0 0 0 0 0 0 Md Parvez pasha D,S O MD DASTAGEER Neharu nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 120.0300 132 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1452940050 1561844000 39563 JAYAPPA NEHARUNAGARA - 393111 1710 15 LT1 211 1 0 19675 108 1 0 3 0 43 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001072340 0 0 0 0 0 0 0 0 0 0 JAYAPPA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 108.0500 119 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939862 1571844000 AEH7021 DILSHADBAGAM - - - 393111 900 15 LT1 211 1.8600 0 10639 104 1 0 3 1 0 2.5000 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110411714 0 0 0 1 0 0 0 0 0 0 DILSHADBAGAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 79.7200 88 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939786 1584871322 59190 IQBAL AHAMED HLK ROAD NEHARU NAGARA2 393111 385 15 LT1 211 1 0 7580 108 1 0 3 1 -154 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 111111720087 0 0 0 1 0 0 0 0 0 0 IQBAL AHAMED,HLK ROAD NEHARU NAGARA2 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 148.4000 163 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939911 1627054000 18073 THIMMAPPA - - - 393111 1350 15 LT1 211 0.2400 0 6268 0 1 0 28 0 -74 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001067187 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939980 1661844000 P3994 M.GANESH NEHARU NAGAR - 393111 1650 15 LT1 211 1 0 2787 20 1 0 3 1 300 1.5500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110409432 0 0 0 1 0 0 0 0 0 0 M.GANESH,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939872 1727054000 AEH5191 D B CHANDER SHEKAR - - - 393111 250 15 LT1 211 3 0 5638 68 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 BD1051413 0 0 0 1 0 0 0 0 0 0 D B CHANDER SHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452939850 1779392146 52171 Sumithramma W O NARAHARI Kereangala 393111 275 15 LT1 211 2 0 2672 29 1 0 3 0.9900 111 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 BC2184770 0 0 0 2 0 0 0 0 0 0 Sumithramma,W O NARAHARI Kereangala 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 20.3600 30 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452940047 1861844000 31932 C.M.KALIMULLA SHARIFF S\O MD SHARIFF 393111 1130 15 LT1 211 2 0 10177 48 1 0 3 0 1 0 0 0 300 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001080828 0 0 0 0 0 0 0 0 0 0 C.M.KALIMULLA SHARIFF,S\O MD SHARIFF 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 62.2200 68 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939943 1927424184 68422 BHAGYAMMA P NEHARU NAGARA 3RD CROSS 393111 0 15 LT1 211 1 0 323 13 1 0 3 0.7600 -34 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 68255539 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA P,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452940013 1961844000 30401 RAJIYABEE MIGADDR 30401 393111 1530 15 LT1 211 2 0 5330 33 1 0 3 0 10 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001062380 0 0 0 0 0 0 0 0 0 0 RAJIYABEE,MIGADDR 30401 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939917 2001686336 63082 FAHEEM UNNISA NEHARU NAGARA 4TH CROSS CHITRADURGA2 393111 115 15 LT1 211 1 0 4512 126 1 0 3 1 226 1.1300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 10000 111115873720 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,NEHARU NAGARA 4TH CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.6500 78 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939994 2037054000 AEH5376 K.JAGANATHA - - - 393111 160 15 LT1 211 3 0 0 300 1 0 2 0 3281 19.9400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 1E1687090563 0 0 0 0 0 0 0 0 0 0 K.JAGANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 1 0 0 0 1 0 0 0 0 0 37.3700 47 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939987 2044491738 57093 SYED SHAFEEQ AHAMED B MAKKA MASIDI BEHIND H L K ROAD2 393111 250 15 LT1 211 1 0 7119 91 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100030021 0 0 0 1 0 0 0 0 0 0 SYED SHAFEEQ AHAMED B,MAKKA MASIDI BEHIND H L K ROAD2 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2639992 1 0 0 0 0 0 69.3400 76 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939778 2071844000 AEH7578 Gulban arajan 252 393111 510 15 LT1 211 3 0 13290 148 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110040819 0 0 0 1 0 0 0 0 0 0 Gulban arajan,252 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BD0911414 1 0 0 0 0 0 136.6300 150 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939908 2114510805 49170 G S Murthy s o Ramachandrappa AGASANAKALLU 3rd cross 393111 355 15 LT1 211 1 0 2552 0 1 0 28 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 9066709246D 0 0 0 0 0 0 0 0 0 0 G S Murthy s o Ramachandrappa,AGASANAKALLU 3rd cross 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939978 2171844000 AEH7401 SATTARSAB MIGADDR AEH7401 393111 640 15 LT1 211 2 0 5118 56 1 0 3 1 -451 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 111111538526 0 0 0 1 0 0 0 0 0 0 SATTARSAB,MIGADDR AEH7401 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 62.2200 68 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939881 2227054000 28229 ADAM SAB - - - 393111 1280 15 LT1 211 0.2400 0 3979 15 1 0 3 1 61 0 0 0 1300 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000911621 0 0 0 1 0 0 0 0 0 0 ADAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 62.7100 69 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939883 2232521177 AEH9504 Md samiulla MD HASHAM SAB near Abuhumera Masjid 393111 65 15 LT1 211 3 0 13537 143 1 0 3 1 1959 27.3500 0 0 3510 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 2015-10-09 110000907098 0 0 0 1 0 0 0 0 0 0 Md samiulla,MD HASHAM SAB near Abuhumera Masjid 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 167.6200 184 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939876 2236326108 52170 Sumithramma W O NARAHARI 2 Kereangala 393111 210 15 LT1 211 1 0 4065 86 1 0 3 0.9500 0 1 0 0 250 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2184769 0 0 0 1 0 0 0 0 0 0 Sumithramma,W O NARAHARI 2 Kereangala 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452939885 2238289331 69433 NASIR T AGASANAKALLU CHITRADURGA 1 393111 0 15 LT1 211 1 0 1604 73 1 0 3 0.9500 0 0 0 0 340 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.340 (ignore if paid) 0 100000 68273802 0 0 0 2 0 0 0 0 0 0 NASIR T,AGASANAKALLU CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452939886 2247474033 67399 FAIYAZ AHMED NEHARU NAGARA CHITRADURGA 393111 0 15 LT1 211 1 0 740 33 1 0 3 0.9900 0 5.2700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 10000 67482822 0 0 0 2 0 0 0 0 0 0 FAIYAZ AHMED,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452939851 2271844000 AEH7448 FAIYAZ AHAMED S/O M. ABDUL JABBAR MIGADDR AEH7448 393111 440 15 LT1 211 3 0 25356 132 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001057730 0 0 0 0 0 0 0 0 0 0 FAIYAZ AHAMED,S/O M. ABDUL JABBAR MIGADDR AEH7448 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939854 2273100470 46008 SHAMSHAD W/O SHAMSHUDDIN W/O 3RD CROSS Near abuharera masjid 393111 940 15 LT1 211 1 0 680 17 1 0 3 0 813 6.6100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 0 100004606479 0 0 0 0 0 0 0 0 0 0 SHAMSHAD W/O SHAMSHUDDIN W/O,3RD CROSS Near abuharera masjid 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939950 2327054000 18916 MUBEENA BEGUM W/O S.M MUZAFIR HUSAIN SHAKEEL CTA CTA 393111 780 15 LT1 211 0.2400 0 4989 87 1 0 3 0.9400 167 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 BD1074617 0 0 0 2 0 0 0 0 0 0 MUBEENA BEGUM W/O S.M MUZAFIR HUSAIN SHAKEEL,CTA CTA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452940020 2361844000 44087 MD CHAMANUDDEN AGASANAKALLU - 393111 1770 15 LT1 211 2 0 10612 86 1 0 3 0 0 0 0 0 1170 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004606112 0 0 0 0 0 0 0 0 0 0 MD CHAMANUDDEN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 55.8500 61 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940019 2371844000 AEH6788 B.S.UMAMAHESWARA - - - 393111 670 15 LT1 211 5 0 19600 109 1 0 3 0 -615 0 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 2016-11-08 111100149000 0 0 0 0 0 0 0 0 0 0 B.S.UMAMAHESWARA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 179.8000 198 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939966 2427054000 AEH7136 SMT.P.R.LALITHAMMA - - - 393111 720 15 LT1 211 2 0 8507 59 1 0 3 1 900 8.2800 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110308983 0 0 0 1 0 0 0 0 0 0 SMT.P.R.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 49.8800 55 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940021 2461844000 30772 M SATTAR SAB MIGADDR 30772 393111 650 15 LT1 211 2 0 1268 16 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 111113140483 0 0 0 1 0 0 0 0 0 0 M SATTAR SAB,MIGADDR 30772 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452940023 2462107416 56691 M MANJUNATHA AGASANAKALLU H L K ROAD CTA 393111 370 15 LT1 211 1 0 3669 51 1 0 3 1 3377 28.9700 0 0 670 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000891478 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,AGASANAKALLU H L K ROAD CTA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 39.9000 50 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940024 2471844000 AEH6451 N.M.HUSSAIN - - - 393111 1610 15 LT1 211 3 0 8719 93 1 0 3 1 -139 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 100001066244D 0 0 0 1 0 0 0 0 0 0 N.M.HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 117.0100 129 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939963 2519334072 56016 V Mudlappa S O VENKATAPPA Neharunagara 393111 300 15 LT1 211 1 0 4096 45 1 0 3 1 49 0 0 0 570 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100144305 0 0 0 1 0 0 0 0 0 0 V Mudlappa,S O VENKATAPPA Neharunagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2520250 1 0 0 0 0 0 44.7300 55 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452939964 2527054000 25085 DADA KALINDHAR SAB S/O PAPA SAB NEHARU NAGARA ,3RD CROSS NEAR ABBU HURERA MUSJID 393111 1660 15 LT1 211 1 0 10866 140 1 0 3 0.9700 3 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 1000000 BD1043809 0 0 0 1 0 0 0 0 0 0 DADA KALINDHAR SAB,S/O PAPA SAB NEHARU NAGARA ,3RD CROSS NEAR ABBU HURERA MUSJID 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 150.6100 166 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452939931 2538006008 50251 Girijamma W O N R BASAPPA Neharu nagara 393111 170 15 LT1 211 2 0 8514 115 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110038173 0 0 0 1 0 0 0 0 0 0 Girijamma,W O N R BASAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940033 2554113947 71976 A ABDHUL BASHA SO RASHID SAB H L K ROAD NEHARU NAGARA 393111 0 15 LT1 211 1 0 932 88 1 0 3 0.8600 5025 43.2300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 1000000 69983582 0 0 0 1 0 0 0 0 0 0 A ABDHUL BASHA SO RASHID SAB,H L K ROAD NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452940028 2561204474 57091 SYED SHAFEEQ AHAMED B MAKKA MASIDI BEHIND H L K ROAD1 393111 110 15 LT1 211 2 0 14902 165 1 0 3 1 -136 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 110000905050 0 0 0 1 0 0 0 0 0 0 SYED SHAFEEQ AHAMED B,MAKKA MASIDI BEHIND H L K ROAD1 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2639991 1 0 0 0 0 0 172.6900 190 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940014 2761844000 AEH7960 K.G.CHANNABASAPPA MIGADDR AEH7960 393111 30 15 LT1 211 4 0 21870 139 1 0 3 0 0 0 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 2018-10-11 100001076039 0 0 0 0 0 0 0 0 0 0 K.G.CHANNABASAPPA,MIGADDR AEH7960 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 115.0400 127 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939802 2814254000 45172 JAMUNABHAYI NEHARUNAGARA - 393111 100 15 LT1 211 2 0 11931 36 1 0 3 0 -144 0 0 0 210 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004605467 0 0 0 0 0 0 0 0 0 0 JAMUNABHAYI,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 51.3500 56 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939880 2827054000 AEH2105 DB CHANDRASHEKAR - - - 393111 240 15 LT1 211 2.9600 0 18686 73 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001064994 0 0 0 0 0 0 0 0 0 0 DB CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 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 1452939794 2898532860 46721 NAZIM ALI BAIG C/O PYARU BAIG NEAR TRISHUL MILL Agasanakallu Area 393111 175 15 LT1 211 1 0 12376 70 1 0 3 0 92 0 0 0 550 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004605955 0 0 0 0 0 0 0 0 0 0 NAZIM ALI BAIG C/O PYARU BAIG,NEAR TRISHUL MILL Agasanakallu Area 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939930 2952123292 49231 P S Thippeswamy s o Siddappa H L K ROAD Kere angala 393111 335 15 LT1 211 1 0 1888 17 1 0 3 1 499 3.6800 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 8879166067D 0 0 0 1 0 0 0 0 0 0 P S Thippeswamy s o Siddappa,H L K ROAD Kere angala 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940042 2961844000 AEH7508 KOTRESH VERRAPPA MIGADDR AEH7508 393111 410 15 LT1 211 3 0 10004 90 1 0 3 1 -142 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110320910 0 0 0 1 0 0 0 0 0 0 KOTRESH VERRAPPA,MIGADDR AEH7508 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 99.8400 110 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452939845 3037735093 52149 V.SUNIL KUMAR S/O D.M. VENKATESH NEHARU NAGARA 3rd CROSS AGASANAKALLU 393111 375 15 LT1 211 2 0 902 95 1 0 3 0.9600 1360 12.2800 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 1000000 69984868 0 0 0 2 0 0 0 0 0 0 V.SUNIL KUMAR S/O D.M. VENKATESH,NEHARU NAGARA 3rd CROSS AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 62.6300 69 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452939848 3071844000 AEH7466 P.H. THIMANNA MIGADDR AEH7466 393111 130 15 LT1 211 3 0 3819 125 1 0 3 0.8900 -6 5.1100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 BD1083478 0 0 0 3 0 0 0 0 0 0 P.H. THIMANNA,MIGADDR AEH7466 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 56.1700 62 2025-05-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1452939962 3127054000 P2048 MUBEENA BEGUM W/O S.M MUZAFIR HUSAIN SHAKEEL CTA CTA 393111 790 15 LT1 211 0.7500 1 10420 113 1 0 3 0.9800 0 0 0 0 3700 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.3700 (ignore if paid) 0 999999 BD1009402 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM W/O S.M MUZAFIR HUSAIN SHAKEEL,CTA CTA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 BD1009402 1 0 0 0 0 0 121.9900 134 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452939863 3171844000 P3131 A.V. VISWANATHA MIGADDR P3131 393111 700 15 LT1 211 1 0 592 5 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110157705 0 0 0 1 0 0 0 0 0 0 A.V. VISWANATHA,MIGADDR P3131 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939821 3227054000 27886 T. SHIVAMURTHY - - - 393111 1590 15 LT1 211 1 0 25026 151 1 0 3 0 85 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001049231 0 0 0 0 0 0 0 0 0 0 T. SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 123.9600 136 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939823 3262879864 62354 DASTHAGEER NEHARU NAGARA CHITRADURGA 393111 1860 15 LT1 211 1 0 2530 49 1 0 3 1 196 1.8700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 111114827610 0 0 0 1 0 0 0 0 0 0 DASTHAGEER,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939822 3271844000 29668 PUNITH KUMAR N K S/O KUMARASWAMY N S MIGADDR 29668 393111 1190 15 LT1 211 1 0 17002 97 1 0 3 0 5 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001057569 0 0 0 0 0 0 0 0 0 0 PUNITH KUMAR N K S/O KUMARASWAMY N S,MIGADDR 29668 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939815 3327054000 28653 A.VVISWANATHA VERARUDRAPPA 393111 690 15 LT1 211 1 0 7850 99 1 0 3 1 0 2.7000 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 100001060494D 0 0 0 1 0 0 0 0 0 0 A.VVISWANATHA,VERARUDRAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939884 3361844000 AEH8807 MD CHAMANUDDEN AGASANAKALLU - 393111 1830 15 LT1 211 3 0 15660 69 1 0 3 0 0 0 0 0 850 3931 2026-01-15 3 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2012-12-29 100004608579 0 0 0 0 0 0 0 0 0 0 MD CHAMANUDDEN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939878 3371844000 AEH4800 SHARADAMMA - - - 393111 1550 15 LT1 211 3 0 1508 72 1 0 3 0.8800 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 10000 67461375 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 51.2700 56 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452939830 3388687649 52892 Jamuna bai W O I G BALAPPA Neharu nagara 393111 165 15 LT1 211 2 0 10656 70 1 0 3 0.9500 355 3.5300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 BC2026700 0 0 0 1 0 0 0 0 0 0 Jamuna bai,W O I G BALAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452939925 3427054000 AEH7174 Dr.SYEDA TAJ AFZIA BANU W/O JAVEED PASHA - - - 393111 630 15 LT1 211 2 0 11945 198 1 0 3 1 -421 0 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 0 1000000 2009-12-01 111112046558 0 0 0 1 0 0 0 0 0 0 Dr.SYEDA TAJ AFZIA BANU W/O JAVEED PASHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 198.4400 200 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939929 3436329000 AEH9126 RAFEEQ AHAMED S/O ABDUL RAHEEM AGASANAKALLU 393111 140 15 LT1 211 4.5000 0 35406 228 1 0 3 0 0 17.6500 0 0 1030 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100004608170 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHAMED S/O ABDUL RAHEEM,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 218.9700 0 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939937 3461844000 42337 SYED MASOOD NEHARUNAGARA - 393111 1720 15 LT1 211 1 0 8952 69 1 0 3 0 -1 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001060304 0 0 0 0 0 0 0 0 0 0 SYED MASOOD,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 74.2400 82 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940043 3471844000 28230B6 HAVALAPPA MIGADDR 28230B6 393111 1310 15 LT1 211 0.1800 0 8305 13 1 0 3 0 384 3.7300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001061001 0 0 0 0 0 0 0 0 0 0 HAVALAPPA,MIGADDR 28230B6 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939948 3521553990 48066 S M Shivalingappa s/o S K Mallappa NEAHRU NAGARA 393111 380 15 LT1 211 1 0 14969 121 1 0 3 1 175 0 0 0 2500 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 9824145693D 0 0 0 1 0 0 0 0 0 0 S M Shivalingappa s/o S K Mallappa,NEAHRU NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 190.7600 200 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939949 3527054000 21404 * CTA - 393111 1360 15 LT1 211 0.2000 0 4101 42 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110153027 0 0 0 1 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939955 3561844000 39785 H SAKAMMA NEHARU NAGARA - 393111 1730 15 LT1 211 2 0 16222 83 1 0 3 0 0 0 0 0 500 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001055830 0 0 0 0 0 0 0 0 0 0 H SAKAMMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 86.1800 95 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939870 3661844000 P3903 K SAJATHE NEHARUNAGAR - 393111 770 15 LT1 211 3 0 1359 49 1 0 3 1 -279 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 100001052389D 0 0 0 1 0 0 0 0 0 0 K SAJATHE,NEHARUNAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 57.3200 63 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939959 3727054000 AEH7064 HANUMAKKA - - - 393111 60 15 LT1 211 2 0 2563 89 1 0 3 0.9100 -1773 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 67461074 0 0 0 3 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 75.8800 83 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452939957 3761844000 AEH7938 SMT FATHIMABI YANE RESHMA MIGADDR AEH7938 393111 1260 15 LT1 211 2 0 21662 212 1 0 3 1 0 21.8400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100045686 0 0 0 3 0 0 0 0 0 0 SMT FATHIMABI YANE RESHMA,MIGADDR AEH7938 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452939940 3827054000 AEH3640 NARAYANASWAMY - - - 393111 110 15 LT1 211 3 0 11236 134 1 0 3 0 -10 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001047645 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 135.2400 149 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939938 3861844000 32718 T.NAGAPPA S/O THALLAPPA NEHARU NAGARA 393111 330 15 LT1 211 1 0 8614 25 1 0 3 0 -24 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001052034 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,S/O THALLAPPA NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939798 3899432491 63083 FAHEEM UNNISA NEHARU NAGARA 4TH CROSS CHITRADURGA1 393111 220 15 LT1 211 1 0 1824 21 1 0 3 1 -4 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 10000 111115873718 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,NEHARU NAGARA 4TH CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452939853 3949180543 55096 Faridabanu w o Md Iqbal NEAHARUNAGARA 2ND CROSS 393111 25 15 LT1 211 2 0 14112 45 1 0 3 1 -23 0 0 0 2770 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 2018-01-25 110000899491 0 0 0 1 0 0 0 0 0 0 Faridabanu w o Md Iqbal,NEAHARUNAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 139.8200 154 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939997 4071844000 AEH7576 G S SIDDHAPPA BAREGERI KERE ANGALA 393111 730 15 LT1 211 3 0 8080 86 1 0 3 1 83 1.1200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 100001061721D 0 0 0 1 0 0 0 0 0 0 G S SIDDHAPPA,BAREGERI KERE ANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 96.4800 106 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939968 4127054000 AEH6694 SHAYAZ AHAMAD - - - 393111 1200 15 LT1 211 3 0 24305 98 1 0 3 0 -231 0 0 0 730 3931 2026-01-15 0 0 0 2025-10-15 0 0 0 0 0 14008224 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001049342 0 0 0 0 0 0 0 0 0 0 SHAYAZ AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 185.6900 200 2025-03-05 2025-10-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940045 4171844000 29208 A. PARASHURAMAPPA MIGADDR 29208 393111 1050 15 LT1 211 1 0 7348 0 1 0 28 0 -186 0 0 0 470 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001073925 0 0 0 0 0 0 0 0 0 0 A. PARASHURAMAPPA,MIGADDR 29208 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 77.6000 85 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939808 4227054000 29146 MD.SAIFULLA ABDUL SHAMD 393111 980 15 LT1 211 1 0 6452 30 1 0 3 0 5 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001055058 0 0 0 0 0 0 0 0 0 0 MD.SAIFULLA,ABDUL SHAMD 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 32.6200 43 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939814 4227152243 57761 SYED MASHOOD NEAR MILLATH SCHOOL H K L ROAD 393111 225 15 LT1 211 2 0 5491 53 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 100006944108 0 0 0 2 0 0 0 0 0 0 SYED MASHOOD,NEAR MILLATH SCHOOL H K L ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2808388 1 0 0 0 0 0 64.4300 71 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452939888 4361844000 44378 H M LINGARAJU H L K ROAD - 393111 1810 15 LT1 211 2 0 17909 126 1 0 3 0 -46 0 0 0 2060 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100004606990 0 0 0 0 0 0 0 0 0 0 H M LINGARAJU,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 175.3900 193 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939877 4371844000 P1798 MAHABOOB SAHEB B N So RASOOL SAHEB B N - - - 393111 870 15 LT1 211 0.7500 1 8098 102 1 0 3 1 263 1.5300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110110513 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAHEB B N So RASOOL SAHEB B N,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 85.7700 94 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939914 4427054000 AEH4290 SHIVAMURTHY - - - 393111 400 15 LT1 211 3 0 5398 131 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110361212 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 46.6100 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452939942 4461844000 42650 SMT PARVATHAMMA W-O RAMANNA NEHARUNAGARA - 393111 1760 15 LT1 211 1 0 8858 33 1 0 3 0 -252 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001052163 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA W-O RAMANNA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939991 4471844000 28898 T.N. NARAYANNA SWAMY S/O NARASIMAPPA 393111 1070 15 LT1 211 1 0 4066 27 1 0 3 1 63 0 0 0 760 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2018-04-08 111110219731 0 0 0 1 0 0 0 0 0 0 T.N. NARAYANNA SWAMY,S/O NARASIMAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 34.9100 45 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939992 4483286689 50211 Md samiulla MD HASHAM SAB 3 near Abuhumera Masjid 393111 35 15 LT1 211 1 0 2381 11 1 0 3 1 446 3.3400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100153173 0 0 0 1 0 0 0 0 0 0 Md samiulla,MD HASHAM SAB 3 near Abuhumera Masjid 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939915 4527054000 21693 BUDEN SAB - - - 393111 1420 15 LT1 211 0.2400 0 1710 32 1 0 3 1 -104 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 10000 111116219531 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 22.6500 33 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939922 4551062515 57762 SYED MASHOOD NEAR MILLATH SCHOOL H K L ROAD 393111 240 15 LT1 211 1 0 1246 60 1 0 3 0.8800 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 BC2808389 0 0 0 2 0 0 0 0 0 0 SYED MASHOOD,NEAR MILLATH SCHOOL H K L ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 1.9600 12 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452939944 4561844000 40515 G S MURTHY NEHARU NAGARA - 393111 1680 15 LT1 211 0.5000 0 12751 0 1 0 28 0 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001071715 0 0 0 0 0 0 0 0 0 0 G S MURTHY,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939919 4627054000 25587 DILSHAD BEGHAM ABU SAB 393111 910 15 LT1 211 0.9600 0 11303 67 1 0 3 0 -60 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001060346 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGHAM,ABU SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 80.0500 88 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939965 4661844000 36953 M.GANESH NEHARU NAGAR - 393111 1640 15 LT1 211 1 0 7797 98 1 0 3 1 370 1.8700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110455841 0 0 0 1 0 0 0 0 0 0 M.GANESH,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939954 4672733299 55099 Faridabanu w o Md Iqbal NEHARUNAGARA 2ND CROSS 3 393111 260 15 LT1 211 1.5000 0 6590 50 1 0 3 1 -80 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100156110 0 0 0 1 0 0 0 0 0 0 Faridabanu w o Md Iqbal,NEHARUNAGARA 2ND CROSS 3 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 117.9900 130 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939816 4791784390 63084 FAHEEM UNNISA NEHARU NAGARA 4TH CROSS CHITRADURGA3 393111 200 15 LT1 211 1 0 2983 48 1 0 3 1 -34 0 0 0 800 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111115875468 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,NEHARU NAGARA 4TH CROSS CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.4900 72 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939826 4895399353 50210 Md samiulla MD HASHAM SAB 2 near Abuhumera Masjid 393111 340 15 LT1 211 2 0 6685 14 1 0 3 1 -168 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100046348 0 0 0 1 0 0 0 0 0 0 Md samiulla,MD HASHAM SAB 2 near Abuhumera Masjid 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 43.7400 54 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939828 4895884903 68423 BHAGYAMMA P NEHARU NAGARA 3RD CROSS 393111 0 15 LT1 211 1 0 1671 86 1 0 3 0.9100 643 4.6100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 68255529 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA P,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452939791 4919912266 59364 BASHA SAB B AGASANA KALLU1 393111 95 15 LT1 211 1 0 6217 64 1 0 3 0.8400 3 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 BC2971770 0 0 0 0 0 0 0 0 0 0 BASHA SAB B,AGASANA KALLU1 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452939952 4927054000 P1632 G. THIPPERUDRAPPA - - - 393111 200 15 LT1 211 0.7500 1 5173 21 1 0 3 1 0 1.0900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 110000898065 0 0 0 1 0 0 0 0 0 0 G. THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939951 4961844000 AEH7478 K. SAJJATH NEHARU NAGAR 3 CROSS - 393111 740 15 LT1 211 1 0 25814 180 1 0 3 0 -1386 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001056691 0 0 0 0 0 0 0 0 0 0 K. SAJJATH,NEHARU NAGAR 3 CROSS - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 148.8100 164 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939871 5071844000 30414 WASEEM UNNISA MIGADDR 30414 393111 1560 15 LT1 211 1 0 5152 49 1 0 3 1 -57 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110492576 0 0 0 1 0 0 0 0 0 0 WASEEM UNNISA,MIGADDR 30414 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BD0859417 1 0 0 0 0 0 67.2100 74 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939783 5127054000 24954 HUSSAIN B - - - 393111 1400 15 LT1 211 0.2400 0 11508 101 1 0 3 0 0 0 0 0 840 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001075874 0 0 0 0 0 0 0 0 0 0 HUSSAIN B,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939958 5127635296 52003 C K Rameshwara S O S KARISIDDAPPA 1 Kereangala 393111 310 15 LT1 211 2 0 5439 57 1 0 3 1 -760 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100144215 0 0 0 1 0 0 0 0 0 0 C K Rameshwara,S O S KARISIDDAPPA 1 Kereangala 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2104871 1 0 0 0 0 0 59.2800 65 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452939967 5171844000 AEH7536 H.M. LINGARAJ MIGADDR AEH7536 393111 830 15 LT1 211 3 0 12797 105 1 0 3 1 0 1 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 2009-12-01 100001077022AD 0 0 0 1 0 0 0 0 0 0 H.M. LINGARAJ,MIGADDR AEH7536 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 99.2600 109 2024-03-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940018 5204936278 58164 NARAYANA SWAMY T N NEHARU NAGARA 3RD CROSS 393111 305 15 LT1 211 2 0 1951 28 1 0 3 1 -19 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 100007089028 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY T N,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 21.2600 31 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939792 5227054000 19626 HANUMANTHAPPA K S/O KARIYANNA B BHEEMAPPA 393111 520 15 LT1 211 0.4800 0 5899 55 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110204124 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA K S/O KARIYANNA B,BHEEMAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940007 5309798484 AEH10709 C S UMAR SHARIFF NEHARU NAGARA 3RD CROSS 393111 345 15 LT1 211 3 0 8548 117 1 0 3 0.9800 -123 0 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 2020-01-14 BC2961371 0 0 0 2 0 0 0 0 0 0 C S UMAR SHARIFF,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 117.0900 129 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452939777 5327054000 22569 GANGAMMA VENKATESHAPPA 393111 420 15 LT1 211 0.4800 0 10988 23 1 0 3 0.9600 14 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 BC2448977 0 0 0 0 0 0 0 0 0 0 GANGAMMA,VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2448977 1 0 0 0 0 0 101.1400 111 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452939923 5357270626 55386 Md Sadathulla s o late Faqruddin sab NEAHARU NAGARA 3RD CROSS 393111 60 15 LT1 211 2 0 3992 12 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100043947 0 0 0 1 0 0 0 0 0 0 Md Sadathulla s o late Faqruddin sab,NEAHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2273227 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939921 5361844000 44377 H M LINGARAJU H L K ROAD - 393111 1800 15 LT1 211 1 0 14842 190 1 0 3 0 1961 16.4500 0 0 3070 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100004609253 0 0 0 0 0 0 0 0 0 0 H M LINGARAJU,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 122.4000 135 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939928 5371844000 AEH7336 R.MEHARUNNISA - - - 393111 890 15 LT1 211 3 0 8912 35 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 111112094410 0 0 0 1 0 0 0 0 0 0 R.MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939790 5427054000 AEH4291 SHIVAMURTHY - - - 393111 390 15 LT1 211 3 0 4202 82 1 0 3 0.9600 409 3.1900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 BD1012816 0 0 0 2 0 0 0 0 0 0 SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-10-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452939916 5461844000 40888 MUNAVAR SAB NEHARUNAGARA - 393111 1740 15 LT1 211 2 0 18750 66 1 0 3 0 -1166 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001068030 0 0 0 0 0 0 0 0 0 0 MUNAVAR SAB,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 106.0500 117 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939918 5471844000 AEH6521 R.P LATHA - - - 393111 340 15 LT1 211 3 0 4105 103 1 0 3 0.9400 323 1.6300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 BD1074709 0 0 0 2 0 0 0 0 0 0 R.P LATHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 46.6100 57 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452939953 5490094258 55871 G S Kartik s o G Shiva Shankara gowda AGASANAKALLU 1 393111 30 15 LT1 211 1 0 1870 22 1 0 3 0.8800 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 BC2510491 0 0 0 0 0 0 0 0 0 0 G S Kartik s o G Shiva Shankara gowda,AGASANAKALLU 1 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 18.7200 29 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452939977 5527054000 13274 G. SYED WAZEED - - - 393111 1670 15 LT1 211 0.2400 0 32757 30 1 0 3 0 529 5.0700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001071001 0 0 0 0 0 0 0 0 0 0 G. SYED WAZEED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939864 5561844000 37607 M C NAGARAJA AGASANAKALLU CTA - 393111 220 15 LT1 211 2 0 12187 140 1 0 3 1 2 0 0 0 2770 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111110516057 0 0 0 1 0 0 0 0 0 0 M C NAGARAJA,AGASANAKALLU CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BD0911419 1 0 0 0 0 0 140.8000 155 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452939849 5627054000 28296 Dr. SYEDA TAJ AFZIA BANU W/O JAVEED PASHA ABDUL SAMED 393111 620 15 LT1 211 1 0 20603 94 1 0 3 0 -202 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001049503 0 0 0 0 0 0 0 0 0 0 Dr. SYEDA TAJ AFZIA BANU W/O JAVEED PASHA,ABDUL SAMED 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 116.8400 129 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939912 6071844000 P3402 C.M.KALIMULLA SHARIFF MIGADDR P3402 393111 1120 15 LT1 211 1 0 1258 72 1 0 3 0.5000 -12 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 67461272 0 0 0 1 0 0 0 0 0 0 C.M.KALIMULLA SHARIFF,MIGADDR P3402 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452940046 6092695610 48864 Dilshad begum w o Abuswleha AGASANAKALLU Near kuvempu school 393111 215 15 LT1 211 2 0 225 102 1 0 3 0 1 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 1000000 1E8223521135 0 0 0 0 0 0 0 0 0 0 Dilshad begum w o Abuswleha,AGASANAKALLU Near kuvempu school 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 124.9400 137 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939796 6127054000 17544 MAHADEVI - - - 393111 1370 15 LT1 211 0.1600 0 9682 130 1 0 3 1 5257 73.9400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 100001059403D 0 0 0 1 0 0 0 0 0 0 MAHADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939834 6171844000 29207 A.PARASHURAMAPPA AJJAPPA 393111 1040 15 LT1 211 1 0 6498 50 1 0 3 1 -118 0 0 0 720 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110114620 0 0 0 1 0 0 0 0 0 0 A.PARASHURAMAPPA,AJJAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2184616 1 0 0 0 0 0 94.8500 104 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939860 6227054000 AEH3734 M.MANJUNATHA - - - 393111 570 15 LT1 211 3 0 6934 78 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999 100001048853D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 78.4100 86 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939785 6231259158 47953 Zafar ali khan s/o Abdul raheem khan NEHARU NAGARA 3rd cross Behind Kuvempu school 393111 610 15 LT1 211 1 0 9628 0 1 0 3 0 -324 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 999999 0705235035 0 0 0 0 0 0 0 0 0 0 Zafar ali khan s/o Abdul raheem khan,NEHARU NAGARA 3rd cross Behind Kuvempu school 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 44.6400 55 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939971 6271844000 AEH6899 KARISIDDAPPA - - - 393111 370 15 LT1 211 3 0 4973 0 1 0 3 0 -408 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001065941 0 0 0 0 0 0 0 0 0 0 KARISIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 1.5500 12 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939995 6327054000 AEH3073 S.MANJUNATH S/O V.SHANMUKHAPPA NEHARU NAGARA, 3rd Cross, Prajwal nilaya 393111 580 15 LT1 211 3 0 13338 108 1 0 3 0 -162 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001077586 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH S/O V.SHANMUKHAPPA,NEHARU NAGARA, 3rd Cross, Prajwal nilaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 95.0900 105 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939793 6341702953 57090 SYED SHAFEEQ AHAMED B MAKKA MASIDI BEHIND H L K ROAD 393111 290 15 LT1 211 2 0 4189 39 1 0 3 1 -70 0 0 0 360 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000912978 0 0 0 1 0 0 0 0 0 0 SYED SHAFEEQ AHAMED B,MAKKA MASIDI BEHIND H L K ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 66.1500 73 2023-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939934 6361844000 44376 H M LINGARAJU H L K ROAD - 393111 1790 15 LT1 211 2 0 10660 128 1 0 3 1 1425 13.3200 0 0 2260 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 100004611133D 0 0 0 1 0 0 0 0 0 0 H M LINGARAJU,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 137.1200 151 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939932 6371844000 AEH3197 N.S.GOWDER - - - 393111 350 15 LT1 211 3 0 17195 77 1 0 3 0 103 0 0 0 4200 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 100001081565 0 0 0 0 0 0 0 0 0 0 N.S.GOWDER,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 175.8800 193 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940010 6427054000 AEH2746 M.S.UDAYSHEKAR - - - 393111 480 15 LT1 211 2.8400 0 2915 70 1 0 3 0.9700 0 3.6000 0 0 1330 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 67427077 0 0 0 2 0 0 0 0 0 0 M.S.UDAYSHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 74.9800 82 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452939801 6561844000 36945 T.M.ROOPA NEHARU NAGAR - 393111 540 15 LT1 211 2 0 2889 105 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 100001080064D 0 0 0 1 0 0 0 0 0 0 T.M.ROOPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 107.2900 118 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939835 6607435510 52005 C K Rameshwara S O S KARISIDDAPPA Kereangala 393111 20 15 LT1 211 2 0 10621 103 1 0 3 0.9800 0 2.1900 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 2016-08-08 BC2104872 0 0 0 2 0 0 0 0 0 0 C K Rameshwara,S O S KARISIDDAPPA Kereangala 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2104872 1 0 0 0 0 0 54.5400 60 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452939839 6627054000 17881 H.M LINGARAJA H.M MURAGNDRAPPA 393111 820 15 LT1 211 0.1600 0 3406 46 1 0 3 1 8 0 0 0 690 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000891795 0 0 0 1 0 0 0 0 0 0 H.M LINGARAJA,H.M MURAGNDRAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 35.4000 45 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939819 6727054000 25698 N.R.BASAPPA - - - 393111 270 15 LT1 211 0.2400 0 19824 94 1 0 3 0 -123 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001068626 0 0 0 0 0 0 0 0 0 0 N.R.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 95.3400 105 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939874 6827054000 25924 SMT YASHODAMMA - - - 393111 90 15 LT1 211 1 0 4102 29 1 0 3 1 -1 0 0 0 970 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111111539459 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 59.8500 66 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939799 6850391413 50660 FAIYAZ AHAMED S/O M. ABDUL JABBAR Neharu nagara 393111 10 15 LT1 211 2 0 1721 73 1 0 3 0.8200 -80 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 0 69951164 0 0 0 1 0 0 0 0 0 0 FAIYAZ AHAMED,S/O M. ABDUL JABBAR Neharu nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 93.5400 103 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452939804 6861844000 AEH7878 V.MUDLAPPA MIGADDR AEH7878 393111 280 15 LT1 211 3 0 9460 132 1 0 3 1 -2 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 111112090212 0 0 0 1 0 0 0 0 0 0 V.MUDLAPPA,MIGADDR AEH7878 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 146.2000 161 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939829 6880877255 57092 SYED SHAFEEQ AHAMED B MAKKA MASIDI BEHIND H L K ROAD3 393111 90 15 LT1 211 1 0 12456 107 1 0 3 1 -98 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 110000904102 0 0 0 1 0 0 0 0 0 0 SYED SHAFEEQ AHAMED B,MAKKA MASIDI BEHIND H L K ROAD3 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 161.5700 178 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939927 6961844000 29829 C.K. SHIK SUHIL NEHARU NAGAR - 393111 1230 15 LT1 211 1 0 3543 58 1 0 3 1 -3 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 111111984153 0 0 0 1 0 0 0 0 0 0 C.K. SHIK SUHIL,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 53.9700 59 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939924 7074432482 55385 Md Sadathulla s o late Faqruddin sab NEHARU NAGARA 3RD CROSS 1 393111 180 15 LT1 211 2 0 16600 129 1 0 3 1 -63 0 0 0 5200 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 111110095689 0 0 0 1 0 0 0 0 0 0 Md Sadathulla s o late Faqruddin sab,NEHARU NAGARA 3RD CROSS 1 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2449880 1 0 0 0 0 0 184.9500 200 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939946 7100436100 52004 C K Rameshwara S O S KARISIDDAPPA 2 Kereangala 393111 195 15 LT1 211 1 0 1602 20 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110271264 0 0 0 1 0 0 0 0 1 0 C K Rameshwara,S O S KARISIDDAPPA 2 Kereangala 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452940041 7110632312 63081 FAHEEM UNNISA NEHARU NAGARA 4TH CROSS CHITRADURGA 393111 205 15 LT1 211 1 0 2773 61 1 0 3 1 95 1 0 0 450 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111115873714 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,NEHARU NAGARA 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.2600 44 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939807 7171844000 AEH7367 C.K. SHEKSUHEL MIGADDR AEH7367 393111 1220 15 LT1 211 3 0 7752 111 1 0 3 1 -27 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 100001050371D 0 0 0 1 0 0 0 0 0 0 C.K. SHEKSUHEL,MIGADDR AEH7367 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 99.5900 110 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939838 7227054000 28899 T NARAYANNA SWAMY - - - 393111 1080 15 LT1 211 1 0 7023 110 1 0 3 1 0 1 0 0 1500 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111112094431 0 0 0 1 0 0 0 0 0 0 T NARAYANNA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 80.7000 89 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939806 7271844000 AEH2791 J.SUVARNA - - - 393111 380 15 LT1 211 3 0 7694 128 1 0 3 1 0 0 0 0 1970 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000910292 0 0 0 1 0 0 0 0 0 0 J.SUVARNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 58.9500 65 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939846 7327054000 AEH4684 M SUDHA W/O S SIDDARAJU MIGADDR AEH4684 393111 490 15 LT1 211 1 0 1199 57 1 0 3 0 813 12.7300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 0 111124667490 0 0 0 0 0 0 0 0 0 0 M SUDHA W/O S SIDDARAJU,MIGADDR AEH4684 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 76.6100 84 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939920 7361844000 44375 H M LINGARAJU H L K ROAD - 393111 1780 15 LT1 211 1 0 12128 146 1 0 3 0 573 4.1900 0 0 2010 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100004612431 0 0 0 0 0 0 0 0 0 0 H M LINGARAJU,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 94.7700 104 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939913 7371844000 AEH6764 RAVI KUMAR M R S/O RAJAPPA M E - - - 393111 500 15 LT1 211 3 0 5430 70 1 0 3 1 -195 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100045710 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR M R S/O RAJAPPA M E,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939800 4304172188 68968 B H GOWDRU NEHARU NAGARA 2ND CROSS CHITRADURGA 393111 0 15 LT1 211 2 0 553 34 1 0 3 0 7827 40.2700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999 111123609380 0 0 0 0 0 0 0 0 0 0 B H GOWDRU,NEHARU NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939805 4327054000 19627 B. KARIYANNA BHEEMAPPA 393111 530 15 LT1 211 0.4800 0 1540 42 1 0 3 0.7700 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 1000000 67461721 0 0 0 1 0 0 0 0 0 0 B. KARIYANNA,BHEEMAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452939984 4701719759 57821 ROOPA T M BALAJI NILAYA 4TH CROSS NEHARU NAGAR 393111 5 15 LT1 211 2 0 2932 26 1 0 3 0.9000 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 BC2820135 0 0 0 2 0 0 0 0 0 0 ROOPA T M,BALAJI NILAYA 4TH CROSS NEHARU NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452939817 4761844000 AEH7690 MAMTAJZARINA MIGADDR AEH7690 393111 40 15 LT1 211 3 0 14116 72 1 0 3 0.9800 -42 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 BD0851437 0 0 0 1 0 0 0 0 0 0 MAMTAJZARINA,MIGADDR AEH7690 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 121.3400 133 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452939935 5271844000 AEH4770 B.HANUMANTHAPPA - - - 393111 470 15 LT1 211 1 0 2902 2 1 0 3 0.4700 -68 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 BC2390120 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 22.3200 32 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452939972 5655876014 48852 Riyaz Khan s/o Hasen Khan NEHARU NAGAR, 3RD CROSS HLK Road 393111 15 15 LT1 211 2 0 13220 59 1 0 3 1 -319 0 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 2015-01-19 0560414893D 0 0 0 1 0 0 0 0 1 0 Riyaz Khan s/o Hasen Khan,NEHARU NAGAR, 3RD CROSS HLK Road 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939969 5661844000 36952 M.GANESH NEHARU NAGAR - 393111 1630 15 LT1 211 1 0 6205 61 1 0 3 1 -322 0 0 0 680 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100001056006D 0 0 0 1 0 0 0 0 0 0 M.GANESH,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939973 5670470909 P6090 G S Kartik s o G Shiva Shankara gowda AGASANAKALLU 393111 125 15 LT1 211 2 0 3406 33 1 0 3 0.9100 0 2.4500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 BC2358933 0 0 0 2 0 0 0 0 1 0 G S Kartik s o G Shiva Shankara gowda,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452940040 5713954356 69431 NASIR T AGASANAKALLU CHITRADURGA 393111 0 15 LT1 211 2 0 652 26 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 68273804 0 0 0 2 0 0 0 0 0 0 NASIR T,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452940036 5727054000 AEH4851 THIPPERUDRAPPA - - - 393111 190 15 LT1 211 3 0 2720 39 1 0 3 0.9900 1 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 BD1068533 0 0 0 2 0 0 0 0 0 0 THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452939879 5782883161 52172 Sumithramma W O NARAHARI 1 Kereangala 393111 105 15 LT1 211 2 0 11440 78 1 0 3 1 -40 0 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 2016-09-02 111110435430 0 0 0 1 0 0 0 0 0 0 Sumithramma,W O NARAHARI 1 Kereangala 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452939824 5827054000 AEH5375 K.JAGANNATHA - - - 393111 150 15 LT1 211 1 0 13445 105 1 0 3 0 0 2.0100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001065835 0 0 0 0 0 0 0 0 0 0 K.JAGANNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 89.0400 98 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939831 5831714801 67276 RABIYA BANU GNANA VIKASA SCHOOL NEAR 3RD CROSS NEHARU NAGARA H L K ROAD 393111 0 15 LT1 211 2 0 2602 88 1 0 3 0.8600 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 67481087 0 0 0 1 0 0 0 0 0 0 RABIYA BANU,GNANA VIKASA SCHOOL NEAR 3RD CROSS NEHARU NAGARA H L K ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452939810 5861844000 P3597 N.S.KUMARASWAMY MIGADDR P3597 393111 1170 15 LT1 211 1 0 3587 48 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100157611 0 0 0 1 0 0 0 0 0 0 N.S.KUMARASWAMY,MIGADDR P3597 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 62.1400 68 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939812 5947017495 50213 Md samiulla MD HASHAM SAB 1 near Abuhumera Masjid 393111 40 15 LT1 211 2 0 8159 54 1 0 3 1 166 2.3300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 110000904627 0 0 0 1 0 0 0 0 0 0 Md samiulla,MD HASHAM SAB 1 near Abuhumera Masjid 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 44.2300 54 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939875 5961844000 AEH7509 SHIVAPRAKASH G S/O JNANESHWARA G N MIGADDR AEH7509 393111 1160 15 LT1 211 2 0 4926 77 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 100001071496D 0 0 0 1 0 0 0 0 0 0 SHIVAPRAKASH G S/O JNANESHWARA G N,MIGADDR AEH7509 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 39.9800 50 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939974 6040429000 47097 NAZIM ALI BAIG C/O PYARU BAIG AGASANAKALLU 393111 235 15 LT1 211 0.5000 0 10036 49 1 0 3 0 -28 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100004611699 0 0 0 0 0 0 0 0 0 0 NAZIM ALI BAIG C/O PYARU BAIG,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 53.0700 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939813 6461844000 44156 P S THIPPESWAMY AGASANAKALLU - 393111 1840 15 LT1 211 1 0 16331 99 1 0 3 0 -103 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100004610776 0 0 0 0 0 0 0 0 0 0 P S THIPPESWAMY,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 109.4000 120 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939882 6471844000 AEH7337 MD.SAIFULLA - - - 393111 990 15 LT1 211 2 0 11778 115 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001069156 0 0 0 0 0 0 0 0 0 0 MD.SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 67.7800 75 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939857 6526861140 52150 SUNIL KUMAR .V S/O VENKATESH .D.M. NEHARU NAGARA 3RD CROSS Agasanakallu 393111 245 15 LT1 211 1 0 6612 70 1 0 3 1 1533 13.1200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 110000898186 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR .V S/O VENKATESH .D.M.,NEHARU NAGARA 3RD CROSS Agasanakallu 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 31.4800 41 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939858 6527054000 23909 THIMMAKKA - - - 393111 1380 15 LT1 211 0.4800 0 7030 7 1 0 3 1 3591 40.8900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100160968 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939985 7127054000 28760 MOHAMMED ISHAQH PASHA S/O ABDUL BASID - - - 393111 1030 15 LT1 211 1 0 17292 110 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001060715 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISHAQH PASHA S/O ABDUL BASID,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 87.5700 96 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939998 8227054000 P1772 SHABEENA BANU D/O MAHAMMED HUSSIAN - - - 393111 1020 15 LT1 211 0.7500 1 100 4 1 0 3 1 -12 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 100001049040D 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU D/O MAHAMMED HUSSIAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940012 9761844000 32717 T.NAGAPPA S/O THALLAPPA NEHARU NAGARA 393111 320 15 LT1 211 1 0 10601 39 1 0 3 0 -52 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001078232 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,S/O THALLAPPA NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939901 9794332421 55384 Md Sadathulla s o late Faqruddin sab NEHARU NAGARA 3RD CROSS 2 393111 280 15 LT1 211 2 0 5188 38 1 0 3 1 -63 0 0 0 220 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110218953 0 0 0 1 0 0 0 0 0 0 Md Sadathulla s o late Faqruddin sab,NEHARU NAGARA 3RD CROSS 2 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 56.9900 63 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940004 9939084251 61991 G B KORADHANYAMATH 3RD CROSS KERE ANGALA NEHARU NAGARA H L K ROAD CHITRADURGA 393111 120 15 LT1 211 2 0 3717 88 1 0 3 1 -1 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 10000 111114248887 0 0 0 1 0 0 0 0 0 0 G B KORADHANYAMATH,3RD CROSS KERE ANGALA NEHARU NAGARA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 63.6100 70 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939983 9948827025 56017 V Mudlappa S O VENKATAPPA Neharu Nagara 393111 310 15 LT1 211 1 0 3352 29 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110316443 0 0 0 1 0 0 0 0 0 0 V Mudlappa,S O VENKATAPPA Neharu Nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 33.6900 44 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9560 2 1452940015 9961844000 29810 C.K.SHEKH SUHIL NEHARU NAGAR - 393111 1240 15 LT1 211 1 0 3522 35 1 0 3 1 -145 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 10000 111113987168 0 0 0 1 0 0 0 0 0 0 C.K.SHEKH SUHIL,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 78.6600 87 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939906 9990451859 55869 G S Kartik s o G Shiva Shankara gowda AGASANAKALLU 2 393111 160 15 LT1 211 1 0 7584 47 1 0 3 0.8900 200 1.8800 0 0 910 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2510682 0 0 0 0 0 0 0 0 0 0 G S Kartik s o G Shiva Shankara gowda,AGASANAKALLU 2 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 89.9400 99 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452939795 0171844000 32454 C.M.KALIMULLA SHARIFF 3 CROSS NEHRU NAGAR 393111 1100 15 LT3A 311 0.2000 0 7648 148 1 0 3 1 0 5.2600 0 0 4940 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.4940 (ignore if paid) 0 999999 100006828281 0 0 0 1 0 0 0 0 1 0 C.M.KALIMULLA SHARIFF,3 CROSS NEHRU NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939988 0761844000 34109 SHAMSHAD W/O SHAMSHUDDIN MIGADDR 34109 393111 930 15 LT3A 311 0.2400 0 1950 32 1 0 3 1 1473 12.0500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 100006826199 0 0 0 1 0 0 0 0 1 0 SHAMSHAD W/O SHAMSHUDDIN,MIGADDR 34109 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940030 1461844000 AEH3639 NARAYANASWAMY - - - 393111 120 15 LT1 211 1 0 16799 68 1 0 3 0 611 5.9000 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001088479 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940051 7427054000 17609 S. MAHESHWARAPPA - - - 393111 1300 15 LT1 211 0.2000 0 5546 108 1 0 3 1 119 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 111113391080 0 0 0 1 0 0 0 0 0 0 S. MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 88.3900 97 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939811 7471844000 P2422 BASAVANNAIAH - - - 393111 1470 15 LT1 211 0.7500 1 1184 15 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110404486 0 0 0 2 0 0 0 0 0 0 BASAVANNAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1452939836 7509430150 64707 HANUMAKKA NEHARU NAGARA 2ND CROSS CHITRADURGA 393111 330 15 LT1 211 1 0 1507 36 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 111118285508 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,NEHARU NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1452939832 7527054000 21152 G.B.KARADYMUTH - - - 393111 1460 15 LT1 211 1 0 8029 66 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100157167 0 0 0 1 0 0 0 0 0 0 G.B.KARADYMUTH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 70.7300 78 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939797 7561844000 36661 ABDUL BASHA NEHRUNAGAR - 393111 1410 15 LT1 211 0.2400 0 14680 126 1 0 3 0 3954 33.8600 0 0 1090 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001067080 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,NEHRUNAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 99.0200 109 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939844 7610749116 55097 Faridabanu w o Md Iqbal NEHARUNAGARA 2ND CROSS 1 393111 325 15 LT1 211 2 0 6030 63 1 0 3 1 -87 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 110000908269 0 0 0 1 0 0 0 0 0 0 Faridabanu w o Md Iqbal,NEHARUNAGARA 2ND CROSS 1 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2400783 1 0 0 0 0 0 97.4600 107 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939843 7627054000 AEH4850 G THIPPERUDRAPPA - - - 393111 180 15 LT1 211 3 0 6239 50 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111000116289 0 0 0 1 0 0 0 0 0 0 G THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 55.1900 61 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939789 7661844000 35583 B.R. PRASHANTH KUMAR MIGADDR 35583 393111 550 15 LT1 211 2 0 13882 78 1 0 3 0 2 0 0 0 1140 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001051577 0 0 0 0 0 0 0 0 0 0 B.R. PRASHANTH KUMAR,MIGADDR 35583 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 77.2700 85 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939907 7709362881 69434 NASIR T AGASANAKALLU CHITRADURGA 3 393111 0 15 LT1 211 1 0 2334 88 1 0 3 0.8800 0 0 0 0 840 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.840 (ignore if paid) 0 100000 68273803 0 0 0 0 0 0 0 0 0 0 NASIR T,AGASANAKALLU CHITRADURGA 3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452940044 7726418346 P6563 BASHA SAB B AGASANA KALLU 393111 75 15 LT1 211 2 0 1644 23 1 0 3 0.8600 -2 4.2400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 BC2971768 0 0 0 1 0 0 0 0 0 0 BASHA SAB B,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452940005 7827054000 13800 K. RUDRASWAMY MIGADDR 13800 393111 230 15 LT1 211 0.2400 0 18240 136 1 0 3 0 78 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001068042 0 0 0 0 0 0 0 0 0 0 K. RUDRASWAMY,MIGADDR 13800 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 120.0300 132 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940008 7835862628 55098 Faridabanu w o Md Iqbal NEHARUNAGARA 2ND CROSS 2 393111 295 15 LT1 211 1.5000 0 9486 135 1 0 3 1 1907 17.1500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111000122648 0 0 0 1 0 0 0 0 0 0 Faridabanu w o Md Iqbal,NEHARUNAGARA 2ND CROSS 2 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2400782 1 0 0 0 0 0 90.1100 99 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940048 7927054000 P1847 K. JAGANATH - - - 393111 170 15 LT1 211 0.7500 1 245 20 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 1000000 BD0913179 0 0 0 2 0 0 0 0 0 0 K. JAGANATH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452939833 7961844000 30777 G K JAKKAULLA MIGADDR 30777 393111 1210 15 LT1 211 1 0 23344 94 1 0 3 0 148 1.4000 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001060147 0 0 0 0 0 0 0 0 0 0 G K JAKKAULLA,MIGADDR 30777 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 129.4300 142 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940022 8031865607 47504 Mohammed Hussain s/o Khaja Hussain 3RD CROSS 3rd Block 393111 1010 15 LT1 211 1 0 8587 92 1 0 3 1 0 0 0 0 1290 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100166473 0 0 0 1 0 0 0 0 0 0 Mohammed Hussain s/o Khaja Hussain,3RD CROSS 3rd Block 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 18.8900 29 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939855 8071844000 P3302 SHEKHA SUHAIL MIGADDR P3302 393111 1250 15 LT1 211 1 0 4217 21 1 0 3 0 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001067865 0 0 0 0 0 0 0 0 0 0 SHEKHA SUHAIL,MIGADDR P3302 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940039 8112047390 57824 ROOPA T M BALAJI NILAYA 4TH CROSS1 NEHARU NAGAR 393111 155 15 LT1 211 1 0 1540 12 1 0 3 0.6500 -31 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 BC2820137 0 0 0 1 0 0 0 0 0 0 ROOPA T M,BALAJI NILAYA 4TH CROSS1 NEHARU NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 17.0900 27 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452940038 8127054000 11620 MOHAMMED ANWAR - - - 393111 1570 15 LT1 211 0.2800 0 9699 86 1 0 3 0 304 2.2500 0 0 2070 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100001056545 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANWAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939818 8271844000 AEH2695 H.SAKAMMA - - - 393111 360 15 LT1 211 2.9800 0 12478 98 1 0 3 0 0 0 0 0 2190 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 100001076610 0 0 0 0 0 0 0 0 0 0 H.SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 92.5000 102 2024-01-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940025 8327054000 AEH5279 SRIDEVI - - - 393111 840 15 LT1 211 3 0 10305 18 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110115082 0 0 0 1 0 0 0 0 0 0 SRIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 29.5500 40 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452940037 8371844000 AEH7340 MOHAMMED SADHATHULLA - - - 393111 970 15 LT1 211 3 0 11013 22 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111100160000 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADHATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940035 8377867518 67398 FAIYAZ AHMED NEHARU NAGARA CHITRADURGA 393111 0 15 LT1 211 2 0 3434 77 1 0 3 0.6800 0 2.6400 0 0 1550 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 67482823 0 0 0 1 0 0 0 0 0 0 FAIYAZ AHMED,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452939999 8427054000 22716 FAHEEM UNNISA W/O MOHAMED SADIQ ULLA - 393111 1580 15 LT1 211 1 0 14367 129 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110326196 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,W/O MOHAMED SADIQ ULLA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 61.9000 68 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939847 8461844000 41999 SMT PARVATHAMMA W-O RAMANNA NEHARU NAGARA - 393111 1750 15 LT1 211 1 0 11624 67 1 0 3 0 550 5.1600 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001048621 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA W-O RAMANNA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 46.6900 57 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939852 8471844000 AEH6450 N.M.HUSSAIN - - - 393111 1600 15 LT1 211 3 0 3995 44 1 0 3 0 1 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001056251 0 0 0 0 0 0 0 0 0 0 N.M.HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 26.4900 36 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939996 8527054000 20689 THIPPANNA MIGADDR 20689 393111 1330 15 LT1 211 0.2000 0 1911 90 1 0 3 1 524 4.5100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 100001070262D 0 0 0 1 0 0 0 0 0 0 THIPPANNA,MIGADDR 20689 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940006 8561844000 36423 KADHERBI AGASANAKALLU - 393111 590 15 LT1 211 1 0 25826 49 1 0 3 0 -446 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001075521 0 0 0 0 0 0 0 0 0 0 KADHERBI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 84.8700 93 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939837 8661844000 34616 CHAMAN SAB MIGADDR 34616 393111 1870 15 LT1 211 0.1600 0 3718 0 1 0 28 0 6085 315.8100 0 0 0 3931 2026-01-15 0 0 0 2025-07-15 0 0 0 0 0 14008224 0 9999999 100001079843 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,MIGADDR 34616 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939890 8687615682 59188 IQBAL AHAMED HLK ROAD NEHARU NAGARA 393111 85 15 LT1 211 2 0 9805 60 1 0 3 1 -238 0 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 2020-02-15 111111720088 0 0 0 1 0 0 0 0 0 0 IQBAL AHAMED,HLK ROAD NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 192.4800 200 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939905 8761844000 31933 C.M.KALIMULLA SHARIFF S\O MOHAMED SHARIF 393111 1140 15 LT1 211 2 0 3185 73 1 0 3 1 0 0 0 0 520 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001059318D 0 0 0 1 0 0 0 0 0 0 C.M.KALIMULLA SHARIFF,S\O MOHAMED SHARIF 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939896 8961844000 30372 R.T.TUNGAMMA NEHARU NAGAR - 393111 880 15 LT1 211 2 0 406 81 1 0 3 1 132 1.7400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 1000000 1E9312111761 0 0 0 1 0 0 0 0 0 0 R.T.TUNGAMMA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940016 9035581043 49460 M Ganesha s o Maheshwarappa NEARU NAGAR HLK Road, 4th Cross 393111 285 15 LT1 211 2 0 9483 81 1 0 3 1 1 0 0 0 690 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110101405 0 0 0 1 0 0 0 0 0 0 M Ganesha s o Maheshwarappa,NEARU NAGAR HLK Road, 4th Cross 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 90.0200 99 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939891 9059711292 63510 A REENA THABASUM Wo K ABDUL WAHID NEHARU NAGARA CHITRADURGA 393111 190 15 LT1 211 1 0 1704 34 1 0 3 1 117 1.0800 0 0 932 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.932 (ignore if paid) 0 10000 111116338048 0 0 0 1 0 0 0 0 0 0 A REENA THABASUM Wo K ABDUL WAHID,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.6500 54 2024-01-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939861 9071844000 31014 SMT DILSHAAD MIGADDR 31014 393111 920 15 LT1 211 0.2400 0 813 24 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 100006831321 0 0 0 1 0 0 0 0 0 0 SMT DILSHAAD,MIGADDR 31014 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939869 9127054000 28900 JHAPHER ALI KHAN RAHIMKHAN 393111 600 15 LT1 211 1 0 13860 61 1 0 3 0 -222 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001070683 0 0 0 0 0 0 0 0 0 0 JHAPHER ALI KHAN,RAHIMKHAN 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 135.4000 149 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939866 9130616212 57175 UMME E HABEEBA M W/O YOUNUS AHMED KHAN G AGASANA KALLU 393111 320 15 LT1 211 2 0 15800 116 1 0 3 1 -143 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111000095752 0 0 0 1 0 0 0 0 0 0 UMME E HABEEBA M W/O YOUNUS AHMED KHAN G,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 194.2700 200 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939979 9133707381 55872 G S Kartik s o G Shiva Shankara gowda AGASANAKALLU 4 393111 315 15 LT1 211 1 0 7732 63 1 0 3 1 -210 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110307952 0 0 0 0 0 0 0 0 0 0 G S Kartik s o G Shiva Shankara gowda,AGASANAKALLU 4 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 99.1000 109 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452939897 9167965926 52174 Sumithramma W O NARAHARI 3 Kereangala 393111 135 15 LT1 211 1 0 6661 69 1 0 3 0.9800 0 0 0 0 720 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2184767 0 0 0 0 0 0 0 0 0 0 Sumithramma,W O NARAHARI 3 Kereangala 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 62.6300 69 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452939895 9171844000 14701 ABDUL MIGADDR 14701 393111 1520 15 LT1 211 0.4800 0 45 83 1 0 3 0 470 6.5300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 1000000 1E7051215420 0 0 0 0 0 0 0 0 0 0 ABDUL,MIGADDR 14701 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940027 9213049494 57823 ROOPA T M BALAJI NILAYA 4TH CROSS2 NEHARU NAGAR 393111 265 15 LT1 211 1 0 3228 21 1 0 3 0.9500 -11 0 0 0 240 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2820136 0 0 0 0 0 0 0 0 0 0 ROOPA T M,BALAJI NILAYA 4TH CROSS2 NEHARU NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 37.8600 48 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452939981 9227054000 28654 A.V VHVSNTHA VIRABADRAPPA 393111 680 15 LT1 211 1 0 5087 79 1 0 3 1 0 0 0 0 780 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111984150 0 0 0 1 0 0 0 0 0 0 A.V VHVSNTHA,VIRABADRAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 76.1200 84 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939902 9252713132 49459 M Ganesha s o Maheshwarappa NEHARU NAGAR HLK Road, 4th Cross 393111 270 15 LT1 211 1 0 2853 20 1 0 3 0 -19 0 0 0 250 3931 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008224 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004794910 0 0 0 0 0 0 0 0 0 0 M Ganesha s o Maheshwarappa,NEHARU NAGAR HLK Road, 4th Cross 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 28.0500 38 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939899 9271844000 AEH3469 C.M. KALIMULLA SHARIF S/O KHAZI MD., SHARIF NEHURU NAGARA, 3rd CROSS 393111 1150 15 LT1 211 4 0 11811 32 1 0 3 0 -301 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001073620 0 0 0 0 0 0 0 0 0 0 C.M. KALIMULLA SHARIF,S/O KHAZI MD., SHARIF NEHURU NAGARA, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 22.4900 32 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939903 9327054000 AEH4985 H.M.LINGARAJA - - - 393111 810 15 LT1 211 3 0 14274 99 1 0 3 1 65 0 0 0 340 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110103119 0 0 0 1 0 0 0 0 0 0 H.M.LINGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 104.9900 115 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939904 9371844000 P1874 AMEERBEGH SHAREEFBEGH 393111 1510 15 LT1 211 0 1 4809 76 1 0 3 1 -8 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 100001064531D 0 0 0 1 0 0 0 0 1 0 AMEERBEGH,SHAREEFBEGH 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 49.2200 54 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939893 9461844000 40637 P R LALITHAMMA NEHARUNAGARA - 393111 1850 15 LT1 211 1 0 8683 13 1 0 3 0 7 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001077709 0 0 0 0 0 0 0 0 0 0 P R LALITHAMMA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 39.9800 50 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939889 9471844000 AEH3017 G.S.MURTHY - - - 393111 560 15 LT1 211 3 0 2230 10 1 0 3 1 -358 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 111113391086 0 0 0 1 0 0 0 0 0 0 G.S.MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 58.3800 64 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940000 9527054000 27314 MALIN - - - 393111 1290 15 LT1 211 0.2400 0 4950 0 1 0 3 1 105 1.4400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111000119805 0 0 0 1 0 0 0 0 0 0 MALIN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 31.0700 41 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939898 9561844000 36374 K SAJATHE NEHARU NAGAR - 393111 750 15 LT1 211 1 0 2767 30 1 0 3 1 -154 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 100001071663D 0 0 0 1 0 0 0 0 0 0 K SAJATHE,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939825 9589279134 P7298 HANUMAKKA NEHARU NAGARA 2ND CROSS CHITRADURGA 393111 365 15 LT1 211 1 0 1231 12 1 0 3 1 -5 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 111118285507 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,NEHARU NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939976 9627054000 26009 HANUMAKKA - - - 393111 70 15 LT1 211 0.2000 0 1548 34 1 0 3 1 -19 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 1000000 100006831151 0 0 0 1 0 0 0 0 1 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452940017 9650905085 P4837 SHAMSHAD W/O SHAMSHUDDIN 3RD CROSS Near Abuharera maseedi 393111 960 15 LT1 211 1 0 9571 19 1 0 3 0 -316 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 0 100004616366 0 0 0 0 0 0 0 0 0 0 SHAMSHAD W/O SHAMSHUDDIN,3RD CROSS Near Abuharera maseedi 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 91.9000 101 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939892 9661844000 AEH7916 S.SHEELA MIGADDR AEH7916 393111 210 15 LT1 211 3 0 7250 151 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110298867 0 0 0 1 0 0 0 0 0 0 S.SHEELA,MIGADDR AEH7916 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 23.5500 34 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452939900 9703682903 58122 R P LATHA BEHIND MILLATH SCHOOL KEREANGALA2 393111 130 15 LT1 211 2 0 4189 63 1 0 3 0.9700 -109 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 BC2803978 0 0 0 1 0 0 0 0 0 0 R P LATHA,BEHIND MILLATH SCHOOL KEREANGALA2 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BC2803978 1 0 0 0 0 0 63.2000 70 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452939961 1405784130 48851 Riyaz Khan s/o Hasen Khan NEHARU NAGAR, 3RD CROSS HLK Road 393111 45 15 LT3A 311 1 0 555 2 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 1356674679D 0 0 0 1 0 0 0 0 1 0 Riyaz Khan s/o Hasen Khan,NEHARU NAGAR, 3RD CROSS HLK Road 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452939827 2878726735 69924 FAREEDA BANU NEHARU NAGARA CHITRADURGA 393111 0 15 LT3A 311 1 0 2169 105 1 0 3 1 1210 6.1900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 111124823326 0 0 0 1 0 0 0 0 1 0 FAREEDA BANU,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939809 6761844000 32455 C.M.KALIMULLASHARIF MIGADDR 32455 393111 1110 15 LT3A 311 0.2000 0 21 0 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 111111539460 0 0 0 1 0 0 0 0 1 0 C.M.KALIMULLASHARIF,MIGADDR 32455 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452939926 7071844000 32073 N.S.KUMAR SWAMY S\O SIDDHAVERAPPA 393111 1180 15 LT3A 311 0.2400 0 739 12 1 0 3 1 1287 11.0400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 999999 100001053106D 0 0 0 1 0 0 0 0 1 0 N.S.KUMAR SWAMY,S\O SIDDHAVERAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939894 8966229000 47187 D.B.CHANDRASHEKARAPPA S/O BASAPPA 2ND CROSS NEHARU NAGARA 393111 350 15 LT3A 311 0.2400 0 6729 151 1 0 3 0 0 0 0 0 830 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004617233 0 0 0 0 0 0 0 0 0 0 D.B.CHANDRASHEKARAPPA S/O BASAPPA,2ND CROSS NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939982 0327054000 20505 T. NAGAPPA MIGADDR 20505 393111 290 15 LT1 211 0.1000 0 4424 140 1 0 3 0.7700 0 0 0 0 230 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.230 (ignore if paid) 0 10000 68255755 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,MIGADDR 20505 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 159.6900 176 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452939779 0371844000 P1797 SRIDEVI - - - 393111 850 15 LT1 211 0.7500 0 483 0 1 0 3 1 -64 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 1000000 1B2420700924 0 0 0 1 0 0 0 0 0 0 SRIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452939939 0410860981 46007 SHAMSHAD W/O SHAMSHUDDIN 3RD CROSS Near abuharera masjid 393111 950 15 LT1 211 2 0 10365 48 1 0 3 0 77 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 0 100004602847 0 0 0 0 0 0 0 0 0 0 SHAMSHAD W/O SHAMSHUDDIN,3RD CROSS Near abuharera masjid 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 41.7800 52 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939993 0427054000 P2219 G.N.ADAPPASWAMY - - - 393111 1490 15 LT1 211 0 1 745 0 1 0 3 1 -248 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 111111437939 0 0 0 1 0 0 0 0 1 0 G.N.ADAPPASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 22.5700 33 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452939986 0433582838 59365 BASHA SAB B AGASANA KALLU2 393111 70 15 LT1 211 1 0 4367 74 1 0 3 0.9700 -72 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 BC2971769 0 0 0 1 0 0 0 0 0 0 BASHA SAB B,AGASANA KALLU2 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 88.7200 98 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452939990 0447234801 48065 S M Shivalingappa s/o S K Mallappa NEHARU NAGARA 393111 360 15 LT1 211 2 0 1544 19 1 0 3 1 117 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 100000 9083264376D 0 0 0 1 0 0 0 0 0 0 S M Shivalingappa s/o S K Mallappa,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 4.8200 15 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939787 0461844000 44330 H M LINGARAJ NEHARUNAGARA - 393111 1820 15 LT1 211 1 0 6763 38 1 0 3 0 1 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100004602563 0 0 0 0 0 0 0 0 0 0 H M LINGARAJ,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 42.5200 53 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939788 0471844000 AEH2767 B.HANUMANTHAPPA - - - 393111 450 15 LT1 211 1 0 4120 0 1 0 3 1 -93 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 10000 111113744255 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 88.3100 97 2024-01-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939867 0527054000 16942 ABDUL NAZAR - - - 393111 1440 15 LT1 211 0.2400 0 12012 60 1 0 3 0 538 7.6400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001057944 0 0 0 0 0 0 0 0 0 0 ABDUL NAZAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940001 0561844000 39144 KHADAR AGASANAKALLU - 393111 1700 15 LT1 211 1 0 10677 89 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001075627 0 0 0 0 0 0 0 0 0 0 KHADAR,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 42.1900 52 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940011 1271844000 AEH8126 MAMTAZ JAREENA NEHARU NAGAR - 393111 50 15 LT1 211 3 0 12912 34 1 0 3 0 -166 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 100000 100001061475 0 0 0 0 0 0 0 0 0 0 MAMTAZ JAREENA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940002 1277964020 52173 Sumithramma W O NARAHARI 4 Kereangala 393111 255 15 LT1 211 1 0 5821 22 1 0 3 0.8700 0 0 0 0 930 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2184768 0 0 0 0 0 0 0 0 0 0 Sumithramma,W O NARAHARI 4 Kereangala 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 58.4600 64 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452939947 1327054000 AEH5227 SHABEENA BANU D/O MAHAMMED HUSSIAN - - - 393111 1000 15 LT1 211 2 0 12900 80 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001078679 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU D/O MAHAMMED HUSSIAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940026 1371844000 P3068 A.PARASHURAMAPPA - - - 393111 1060 15 LT1 211 0.7500 1 366 0 1 0 28 1 1127 9.8800 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 111110348319 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939782 1382046097 50659 FAIYAZ AHAMED S/O M. ABDUL JABBAR neahru nagara 393111 150 15 LT1 211 1 0 4760 17 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 100004981336D 0 0 0 1 0 0 0 0 0 0 FAIYAZ AHAMED,S/O M. ABDUL JABBAR neahru nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939960 1427054000 AEH6810 G.K.SHANKARAPPA - - - 393111 1450 15 LT1 211 1 0 11111 120 1 0 3 0.9700 163 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 BD0900390 0 0 0 2 0 0 0 0 0 0 G.K.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 BD0900390 1 0 0 0 0 0 127.9600 141 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452940031 1471844000 P2453 N.M.HUSSAIN - - - 393111 1620 15 LT1 211 0.7500 1 2957 21 1 0 3 0 349 1.7500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001069841 0 0 0 0 0 0 0 0 0 0 N.M.HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939909 1527054000 21859 AMEER JAN - - - 393111 1540 15 LT1 211 0.4800 0 14041 117 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 110000913398 0 0 0 1 0 0 0 0 0 0 AMEER JAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1452940034 2561844000 38925 M.K.TAJ AGASANA KALLU - 393111 1690 15 LT1 211 3 0 19586 71 1 0 3 0 117 4.8800 0 0 20 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100001048796 0 0 0 0 0 0 0 0 0 0 M.K.TAJ,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 96.4000 106 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940032 2571844000 AEH5280 MAHABOOB SAHEB B N So RASOOL SAHEB B N CTA - 393111 860 15 LT1 211 3 0 6009 67 1 0 3 1 381 5.5200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 110000890632 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAHEB B N So RASOOL SAHEB B N,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873789 0 0 0 0 1 0 0 0 0 0 71.8700 79 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452939970 2612658399 55870 G S Kartik s o G Shiva Shankara gowda AGASANAKALLU 3 393111 185 15 LT1 211 1 0 5462 51 1 0 3 0.6200 1 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 99999 BC2510490 0 0 0 0 0 0 0 0 0 0 G S Kartik s o G Shiva Shankara gowda,AGASANAKALLU 3 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452939975 2627054000 16019 SYEEDANWAR SYEED AMUR SAB 393111 430 15 LT1 211 0.7500 1 9101 8 1 0 3 0 -69 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001052665 0 0 0 0 0 0 0 0 0 0 SYEEDANWAR,SYEED AMUR SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452940049 2661844000 36893 MD.VAHEED PASHA NEHARU NAGAR - 393111 140 15 LT1 211 0.2400 0 1094 0 1 0 28 0 5246 278.8500 0 0 0 3931 2026-01-15 0 0 0 2025-07-15 0 0 0 0 0 14008224 0 9999999 100001076925 0 0 0 0 0 0 0 0 0 0 MD.VAHEED PASHA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939803 3627054000 29249 V.B.SHANKARAPPA - - - 393111 260 15 LT1 211 1 0 21743 90 1 0 3 0 -136 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008224 0 9999999 100001057409 0 0 0 0 0 0 0 0 0 0 V.B.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 81.5200 90 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452939873 4271844000 AEH6067 S.N.ADAPPASWAMY - - - 393111 1480 15 LT1 211 3 0 3200 3 1 0 3 1 -428 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008224 0 9999999 111113596180 0 0 0 1 0 0 0 0 0 0 S.N.ADAPPASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000873799 0 0 0 0 1 0 0 0 0 0 88.0600 97 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2